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Chartered Accountant cum Company Secretary

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Big 4 audit firm and are looking to recruit audit professionals  (qualified chartered accountants)- freshers / 1 year post qualitication experience - preferably having completed articleship training from a big 4 firm, for their office in Doha, Qatar. email resume

External Audit Services - Big4 Audit Firm **Location:Hyderabad

In conducting an External Audit of our clients’ financial statements, organisation holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls.
email resume

Control Assurance Practices at Hyderabad -Big4 Audit Firm
1.Business Process Controls Review
2. ERP & Application Controls Review and Testing
3. SAS 70 Readiness & Attest Engagements
4. SoX Readiness & Audit Engagements
5. Segregation of Duties Review
6. IT Controls review and testing
7. IT Platform Reviews (operating systems, databases, network components)
Education Qualifications:
Chartered Accountant / CPA with Big 4 (pre/post Article ship) experience.
Experience or knowledge :
US GAAP/IFRS/SOX is resume

Chartered Accountant cum Company Secretary
Position : Chennai
Designation : DGM
8 – 10 yrs of experience in handling legal aspects that needs to be covered for incorporation, formation, promotion, amalgamation, reorganisation of a company.
Responsible for the meetings of Board of Directors and is also responsible for scheduling them in consultation with other members of the management team, conduct the meetings and maintain all records related to the meetings. All legalities involved with inter-corporate investments and loans
The incumbent is required to handle matters related to central/state sales tax, excise laws, labour laws and corporate laws. Responsibilities in this regard would include getting project approvals, obtaining relevant licences and permits, zeroing in on all requirements under the MRTP (Monopolies and Restrictive Trade Practices Act) and FEMA.

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