Process Management & Accounting (PMD)

 

 Kirtane and Pandit carries a wealth of experience in process management and works comprehensively to identify any room for problems and worries in today's corporate accounting. Identifying the chronic issues before time and improving the current process based on hands-on experience of numerous companies. 

 

How does it help?

A good process management process enables better and cost-efficient management of non-core processes enhances bandwidth for senior management to focus on strategic decisions and ensures better results while reducing operational costs.

 

Here are the services provided under Process Management -:

  • Accounting and Transaction Processing and Reporting.
  • Remote Accounting Services
  • Payroll services
  • Business advisory

 

Statutory Audits - A full extent statutory audit of the financial declarations of a corporation carefully executed by our competent auditors. All the Auditors at Kirtane and Pandit carry out their work within the domain of the legitimate provisions and the standards of accounting/accounting standards. There is an urgency that the undertaking of the auditors should uphold the elevated standards of quality, excellence, and autonomy. Stakeholders' safety and confidence are the keys to growth in any organization. Kirtane and Pandit have years of experience in statutory audits of various industries. The services provided by us are -

  • Statutory audit of financial statements with the generally accepted accounting principle (GAAP) as per the companies acts 2013
  • Review and report of overseas parent companies.
  • Audit as directed by C&AG or RBI.
  • Tax audits follow the requirements of section 44AB of the income tax of India.

We believe that a company's value depends on the optimization of its risk and returns. Competent solutions to manage your primary, operational and financial system risks, Kirtane and Pandit focus on statutory compliance s, prevention of revenue leakages, and adding value suggestions on how to identify cost reduction and cost control areas. Risk-based Internal auditing is no longer required as its name suggests. It has evolved into so much more. The traditional Risk-based Internal auditor who was always reactive has given way to a proactive consultant. The key objective of this is to

  • Assessment of control environment
  • System and procedural controls
  • Prevention of revenue leakage
  • Identifying cost reduction areas

 Kirtane and Pandit have worked for numerous nationalized/ private banks and insurance services providing assurance and risk management services, internal audits, and collateral inspections in helping identify and monitoring sick and unhealthy units and rectifying them for mutual growth.

 

Kirtane and Pandit have a competent team that works closely with numerous banks, particularly by assisting them in dealing with various challenges, regulations, and risk management and providing them with enhanced expertise. Having worked with all kinds of banks (public and private) effectively over the years, Kirtane and Pandit are also lending their services to insurance companies which include clientele from leading organizations across the country.

With a longstanding and rich experience in the area of forensic auditing and Investigation in the corporate sector and Banking, Kirtane and Pandit do this imperative undertaking to have a comprehensive analysis by unearthing prevailing issues or identifying potential issues in the future.

Forensic accounting is imperative not only in unearthing fraud or irregularities but also in improving the present environment by preventing the same occurrences from happening again shortly.

Forensic Accounting requires a robust team with the exemplary application of skills in accounting, financial auditing, etc.
Kirtane and Pandit armed with a combination of the aforementioned skills and commitment prevail to meet every expectation of their clients which is likely to substantially increase in the future.

 Imperative in today's world of corporate accounting, A reliable and comprehensive operational and system risk management to smoother the process and amend any security and IT installation.

 

 

Our risk management services include-:

  • Implementation of Enterprise Risk Management (ERM) Framework.
  • SOC compliance Implementation and Review services.
  • Clause 49 of Listing Agreement to be Indian stock Exchange Advisory and Support Services 
  • Corporate Governance Implementation and Review 
  • Family Governance Advisory

 

To improve the integrity and reliability of financial information of a corporation which is shared with the stakeholders under the provisions related to Internal Financial Controls and Internal Control over financial reporting. 

A complete transition from the current way of doing business to the future state of sustainable options. Kirtane and Pandit recognize the need of the hour and work to create an environmental and social impact. We endeavour a long way in our endeavor and from short-term options to long-term future green options keeping in mind the organization's core value of "respect for everyone". 

 

With our experienced team of professionals, we offer distinguished services ranging from advisory to complete due diligence. Our business sustainability process looks like this-:

 

  • Initial activity/engagement to articulate the alignment to the mission.
  • Initial data walkthrough.
  •  Selection of sample sites of review.
  • Review of stakeholders' engagement and materiality.
  • Review of data and related processes at sites.
  • Interview and evidence collection.
  • Data walkthrough for consistency check.
  • Gap traction 
  • Final report 

 

Kirtane and Pandit promise to focus on protecting the planet earth, creating social equity, and establishing economic governance. We hold the hands of our clients through every step of this journey and provide them with the highest standard of advisory.



Kirtane and Pandit offer a wide array of services to new businesses and startup units in India. From inception to execution we help them in making a footprint in the ever-evolving world by helping them with various statutes in India like R.O.C, Excuse, or VAT.

 

The details of the proposed services by Kirtane and Pandit are as under-:

 

  • Registrations with Government Departments for various Statutes like R.O.C, Excuse, Service, Tax, P.F, V.A.T.
  • Setting up account/Finance Department
  • Financial Accounting and Costing Services
  • Ongoing Tax Compliance and Filing Monthly/Quarterly/Annual Returns.
Internal Audit Division Assistant Manager IA0722 Location – New Delhi
- Qualified Chartered Accountant – 0 - 1 years post qualification • Conducting Tests of Design and Tests of Operating effectiveness of controls. • Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. • Risk Advisory & Variance Analysis of accounts. • Candidates having Banking exposure is preferable.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Internal Audit Division Assistant Manager IA0722 Location – New Delhi
Qualification - Qualified Chartered Accountant Experience – 0 - 1 years post qualification Job Description: • Conducting Tests of Design and Tests of Operating effectiveness of controls. • Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. • Risk Advisory & Variance Analysis of accounts. • Candidates having Banking exposure is preferable.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Statutory Audit Division Assistant Manager / Executive / Consultant SA0722 Location – Pune
- Qualified Chartered Accountant – 0 - 4 years post qualification • Qualified Chartered Accountants required for conducting Statutory Audits, Tax Audits of Listed and Private Limited Companies. • Knowledge of IND Accounting Standards. • Knowledge of IND GAAP and IFRS. • Preparation of Financial Accounts. Working knowledge of ERP’s like SAP, Oracle Apps etc… • Audit Planning & Co-ordination with clients. Preparation of Audit Reports and presentation to client • Leading the Audit Team. •Intercity Travel requirement as per assignment.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Statutory Audit Division Assistant Manager / Executive / Consultant SA0722 Location – Pune
Qualification - Qualified Chartered Accountant Experience – 0 - 4 years post qualification Job Description: • Qualified Chartered Accountants required for conducting Statutory Audits, Tax Audits of Listed and Private Limited Companies. • Knowledge of IND Accounting Standards. • Knowledge of IND GAAP and IFRS. • Preparation of Financial Accounts. Working knowledge of ERP’s like SAP, Oracle Apps etc… • Audit Planning & Co-ordination with clients. Preparation of Audit Reports and presentation to client • Leading the Audit Team. •Intercity Travel requirement as per assignment.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Business Development Executive - BDE0722 Location – Mumbai
- MBA Marketing – 2+ years • Knowledge of lead generation process, with exposure to lead enrichment / distribution. • Excellent business communication (structuring, writing, speaking and articulation) • Prepare proposals for pitching for various audit tenders of banks and organizations. • Follow up and fixing an appointment for the partner. • High attention to detail and a focus on fact-based decision making. • Ability to think creatively and strategically. • Team Player - Role would require interaction with Cross functional teams.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Business Development Executive - BDE0722 Location – Mumbai
Qualification - MBA Marketing Experience – 2+ years Job Description: • Knowledge of lead generation process, with exposure to lead enrichment / distribution. • Excellent business communication (structuring, writing, speaking and articulation) • Prepare proposals for pitching for various audit tenders of banks and organizations. • Follow up and fixing an appointment for the partner. • High attention to detail and a focus on fact-based decision making. • Ability to think creatively and strategically. • Team Player - Role would require interaction with Cross functional teams.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Business Development Executive - BDE0722 Location – Mumbai
- CA Additional qualifications like DISA, FAFD, CISA, CFE – 1 - 3 years Experience in in handling Fraud Risk Assessment, Fraud Detection, Forensic Investigation, Fraud Analysis, FCPA AND/OR Anti-Fraud Management etc. • Must have deep understanding of the basic elements of forensic services, including investigations, fraud risk reviews, corporate intelligence and data analytics.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Business Development Executive - BDE0722 Location – Mumbai
Qualification - CA Additional qualifications like DISA, FAFD, CISA, CFE Experience – 1 - 3 years Job Description: Experience in in handling Fraud Risk Assessment, Fraud Detection, Forensic Investigation, Fraud Analysis, FCPA AND/OR Anti-Fraud Management etc. • Must have deep understanding of the basic elements of forensic services, including investigations, fraud risk reviews, corporate intelligence and data analytics.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Cyber Security Department - IT Audit - CSD0722 Location – Mumbai
- BSC IT, MCA preferably, possess current security certifications (e.g., CISA, CISM) – 2 - 4 years Assist in preparing the annual risk-based IT Audit Plan. • Conduct reviews of IT applications and supporting IT controls. • Conducting IS Audits to verify compliance of Bank’s IS, IT and Cyber Security Policy, Cyber Security Framework, CSITE advisories, RBI guidelines and with International Best Practices. • Well familiar with basics of Audit standards and frameworks SOX, COSO, COBIT, NIST, ISO 27001. • Basic understanding of System operations, Database, Applications, Firewall, Network management, data center controls. • Ability to use data analysis tools like ACL, MS Excel, IDEA, Tableau
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Cyber Security Department - IT Audit - CSD0722 Location – Mumbai
Qualification - BSC IT, MCA preferably, possess current security certifications (e.g., CISA, CISM) Experience – 2 - 4 years Job Description: Assist in preparing the annual risk-based IT Audit Plan. • Conduct reviews of IT applications and supporting IT controls. • Conducting IS Audits to verify compliance of Bank’s IS, IT and Cyber Security Policy, Cyber Security Framework, CSITE advisories, RBI guidelines and with International Best Practices. • Well familiar with basics of Audit standards and frameworks SOX, COSO, COBIT, NIST, ISO 27001. • Basic understanding of System operations, Database, Applications, Firewall, Network management, data center controls. • Ability to use data analysis tools like ACL, MS Excel, IDEA, Tableau
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Cyber Security Department -Security Testing Practise Head - CSDSH0722 Location – Mumbai
- PG – B. Tech/M.E./MCA - Computer Science/IT , Possess current security certifications (e.g. CISSP, OSCP, CEH, CNSP, cloud security assessment certificate) - 10 years • We are seeking a Security Penetration Testing Lead to join our company and take lead in performing security testing of applications, networks and infrastructures, including vulnerability assessments, penetration testing and manual testing techniques. • Perform network penetration, web and mobile application testing, source code reviews, threat analysis, wireless network assessments, and social-engineering assessments. • Conduct configuration reviews for OS, DB, Firewall, Routers, Switches, Wireless Networks, and other infrastructure components.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Cyber Security Department -Security Testing Practise Head - CSDSH0722 Location – Mumbai
Qualification - PG – B. Tech/M.E./MCA - Computer Science/IT , Possess current security certifications (e.g. CISSP, OSCP, CEH, CNSP, cloud security assessment certificate) Experience - 10 years Job Description: • We are seeking a Security Penetration Testing Lead to join our company and take lead in performing security testing of applications, networks and infrastructures, including vulnerability assessments, penetration testing and manual testing techniques. • Perform network penetration, web and mobile application testing, source code reviews, threat analysis, wireless network assessments, and social-engineering assessments. • Conduct configuration reviews for OS, DB, Firewall, Routers, Switches, Wireless Networks, and other infrastructure components.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Management Service Group (MSG) - Sustainability Engineer - SUE0722 Location – Mumbai
- B.Sc. (Chemistry) or B. E(Mechanical) with diploma in sustainability or B.Sc. (Chemistry) or B.E(Mechanical) with MBA in operations. - 5-7 Years • We are seeking a Security Penetration Testing Lead to join our company and take lead in performing security testing of applications, networks and infrastructures, including vulnerability assessments, penetration testing and manual testing techniques. • Perform network penetration, web and mobile application testing, source code reviews, threat analysis, wireless network assessments, and social-engineering assessments. • Conduct configuration reviews for OS, DB, Firewall, Routers, Switches, Wireless Networks, and other infrastructure components.
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Management Service Group (MSG) - Sustainability Engineer - SUE0722 Location – Mumbai
Qualification - B.Sc. (Chemistry) or B. E(Mechanical) with diploma in sustainability or B.Sc. (Chemistry) or B.E(Mechanical) with MBA in operations. Experience - 5-7 Years Job Description: • We are seeking a Security Penetration Testing Lead to join our company and take lead in performing security testing of applications, networks and infrastructures, including vulnerability assessments, penetration testing and manual testing techniques. • Perform network penetration, web and mobile application testing, source code reviews, threat analysis, wireless network assessments, and social-engineering assessments. • Conduct configuration reviews for OS, DB, Firewall, Routers, Switches, Wireless Networks, and other infrastructure components.
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Accounts Payable - AP0722 Location – Pune
-B.Com or M.Com or MBA (Finance) - 2-5 Years * Looking for candidates having good experience in accounts payable fields. * Should have experience in Invoice booking and Invoice Processing (PO/Non PO) * Should have experience in payment processing/Banking payments * Candidates having hands on working experience on SAP will be preferred
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Accounts Payable - AP0722 Location – Pune
Qualification - B.Com or M.Com or MBA (Finance) Experience - 2-5 years Job Description: * Looking for candidates having good experience in accounts payable fields. * Should have experience in Invoice booking and Invoice Processing (PO/Non PO) * Should have experience in payment processing/Banking payments * Candidates having hands on working experience on SAP will be preferred
FOR ALL THE ABOVE POSITIONS REQUIRE EXCELLENT COMMUNICATIONS SKILLS. FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE, IF NOT, APPLICATION WILL NOT BE CONSIDERED FURTHER
Accounts Receivable - AR0822 Location – Pune
- B.Com or M.Com or MBA (Finance) - 2-5 Years * Candidate must have experience working in Accounts Receivable profile * Candidate must have SAP experience for AR * Must be ready to commute to Pirangut on daily basis * Must be good in communication * Immediate joiners will be preferred
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Accounts Receivable - AR0822 Location – Pune
Qualification - B.Com or M.Com or MBA (Finance) Experience - 2-5 years Job Description: * Candidate must have experience working in Accounts Receivable profile * Candidate must have SAP experience for AR * Must be ready to commute to Pirangut on daily basis * Must be good in communication * Immediate joiners will be preferred
FOR ALL THE ABOVE POSITIONS REQUIRE EXCELLENT COMMUNICATIONS SKILLS. FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE, IF NOT, APPLICATION WILL NOT BE CONSIDERED FURTHER
Process Audit Trade Finance - PATD0822 Location – Pune
- MBA (Finance) - 2-5 Years • Knowledge of Lending and Trade Finance Products and Operations • Excellent analytical skills • Experience in the review of processes and in making proposals to enhance these • Experiences within project management preferable • Understanding of Organizational Behavior & Problem Solving
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Process Audit Trade Finance- PATD0822 Location – Pune
Qualification - MBA (Finance) Experience - 2-5 years Job Description: • Knowledge of Lending and Trade Finance Products and Operations • Excellent analytical skills • Experience in the review of processes and in making proposals to enhance these • Experiences within project management preferable • Understanding of Organizational Behavior & Problem Solving
FOR ALL THE ABOVE POSITIONS REQUIRE EXCELLENT COMMUNICATIONS SKILLS. FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE, IF NOT, APPLICATION WILL NOT BE CONSIDERED FURTHER
Trade Finance - TF0722 Location – Pune
- MBA (Finance) - Fresher * Candidate must be fluent in english communication * Should be keen to work on Trade finance profile * Must be ready to commute to Yerawada on daily basis
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Trade Finance - TF0722 Location – Pune
Qualification - MBA (Finance) Experience - Fresher Job Description: * Candidate must be fluent in english communication * Should be keen to work on Trade finance profile * Must be ready to commute to Yerawada on daily basis
FOR ALL THE ABOVE POSITIONS REQUIRE EXCELLENT COMMUNICATIONS SKILLS. FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE, IF NOT, APPLICATION WILL NOT BE CONSIDERED FURTHER
Financial Reporting - CPH0722 Location – Pune / Hyderabad
- B.Com or M.Com or MBA (Finance) - 1-8 years * Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required. * Lead assigned engagements including planning, budgeting, client relationship management and delegating to staff. Monitor and report out-of-scope time. * Ensure accuracy of footnote disclosures in accordance with accounting, reporting, and regulatory standards. Review legal documents governing the fund to ensure appropriate financial statement disclosure structure. * Previous Financial Statement review and/or preparation experience * Strong knowledge of U.S. GAAP and IFRS, pronouncements specifically related to the alternative funds industry, is required , Advanced knowledge in complex derivatives * Ability to travel as necessary * Good communication and writing skills * Proficient in Microsoft Office products such as Excel and Word
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Financial Reporting - CPH0722 Location – Pune / Hyderabad
Qualification - B.Com or M.Com or MBA (Finance) Experience -1-8 years Job Description: * Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required. * Lead assigned engagements including planning, budgeting, client relationship management and delegating to staff. Monitor and report out-of-scope time. * Ensure accuracy of footnote disclosures in accordance with accounting, reporting, and regulatory standards. Review legal documents governing the fund to ensure appropriate financial statement disclosure structure. * Previous Financial Statement review and/or preparation experience * Strong knowledge of U.S. GAAP and IFRS, pronouncements specifically related to the alternative funds industry, is required , Advanced knowledge in complex derivatives * Ability to travel as necessary * Good communication and writing skills * Proficient in Microsoft Office products such as Excel and Word
Financial Reporting - BMC0722 Location – Mumbai / Chennai
- CA / CA inter / MBA - 1-8 years * Prepare the financial reporting to the head office : P&L, balance sheet, disclosures,regulatory and prudential reporting schedules,analytical review. * Prepare ad hoc Financial reporting for Head office upon request. * Contribute to accounting controls and analysis as defined by the Standard Accounting Control Plan. * Contribute to inter-company transactions reconciliation. * Accounting Production
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Financial Reporting - BMC0722 Location – Mumbai / Chennai
Qualification - CA / CA inter / MBA Experience -1-8 years Job Description: * Prepare the financial reporting to the head office : P&L, balance sheet, disclosures,regulatory and prudential reporting schedules,analytical review. * Prepare ad hoc Financial reporting for Head office upon request. * Contribute to accounting controls and analysis as defined by the Standard Accounting Control Plan. * Contribute to inter-company transactions reconciliation. * Accounting Production
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Internal Control Testing / SOX - ICT0722 Location – Mumbai
- CA / CPA / MBA (Finance) - 1-8 years * Ensure performance of independent and objective evaluations of adequacy, effectiveness and efficiency of banks internal controls, disclosure controls and operating systems in Identified area(s) of responsibility. * Responsible for recognizing potential issues in business practices and accounting determined through examination work and effectively communicating findings to the Accounting Policies and Internal Controls department. * Monitor, document and test controls for identified processes * Liaise with process owners; creating, monitoring and managing action plans to close gaps and perform retesting
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Internal Control Testing / SOX - ICT0722 Location – Mumbai
Qualification - CA / CPA / MBA (Finance) Experience -1-8 years Job Description: * Ensure performance of independent and objective evaluations of adequacy, effectiveness and efficiency of banks internal controls, disclosure controls and operating systems in Identified area(s) of responsibility. * Responsible for recognizing potential issues in business practices and accounting determined through examination work and effectively communicating findings to the Accounting Policies and Internal Controls department. * Monitor, document and test controls for identified processes * Liaise with process owners; creating, monitoring and managing action plans to close gaps and perform retesting
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Financial Control - FICO0722 Location – Mumbai
- CA / CPA / MBA (Finance) - 1-8 years * Identify system I control deficiencies and propose solution to improve the accounting control environment * Ensure that the Accounting Control Repository Database is updated with the changes an accounts controls and ownership * Based on the Accounting Control Tools,generate and release the Account owner sign-off and first level control certification workflows * Monitor account and 1st level control sign-off and escalate problems identified. * Monitor Accounting Control outcomes through key performance and key risk indicators * Banking (mandatory) * IFRS knowledge (Preferable) * Knowledge of investment banking product
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Financial Control - FICO0722 Location – Mumbai
Qualification - CA / CPA / MBA (Finance) Experience -1-8 years Job Description: * Identify system I control deficiencies and propose solution to improve the accounting control environment * Ensure that the Accounting Control Repository Database is updated with the changes an accounts controls and ownership * Based on the Accounting Control Tools,generate and release the Account owner sign-off and first level control certification workflows * Monitor account and 1st level control sign-off and escalate problems identified. * Monitor Accounting Control outcomes through key performance and key risk indicators * Banking (mandatory) * IFRS knowledge (Preferable) * Knowledge of investment banking product
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
IT-General Control ITGC0722 Location – Mumbai
- B.Sc / M.Sc / B.Tech / M.Tech - 1-5 years * Examine internal IT controls, evaluate the design and operational effectiveness, determinexposure to risk and develop remediation strategies. * Conduct efficient and effective IT audit procedures. * Communicate complex technical issues in simplified terms to the relevant staff. * Perform regular audit testing and provide recommendations.Experience in IT Audit domain * Having knowledge of COSO Past experience in SOX 404
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
IT-General Control ITGC0722 Location – Mumbai
Qualification - B.Sc / M.Sc / B.Tech / M.Tech Experience -1-5 years Job Description: * Examine internal IT controls, evaluate the design and operational effectiveness, determinexposure to risk and develop remediation strategies. * Conduct efficient and effective IT audit procedures. * Communicate complex technical issues in simplified terms to the relevant staff. * Perform regular audit testing and provide recommendations.Experience in IT Audit domain * Having knowledge of COSO Past experience in SOX 404
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Internal Audit Support IAS0722 Location – Pune
- CA / CA inter / MBA - 1-2 years * Experience in Internal Audit * Knowledge of SOP, Process flow * Knowledge of Basic Accounts * Knowledge of Financial implications of derivations found
Qualification
Experience
Job Description:
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER
Internal Audit Support IAS0722 Location – Pune
Qualification - B.Sc / M.Sc / B.Tech / M.Tech Experience -1-2 years Job Description: * Experience in Internal Audit * Knowledge of SOP, Process flow * Knowledge of Basic Accounts * Knowledge of Financial implications of derivations found
FOR ABOVE POSITION WE REQUIRE EXCELLENT COMMUNICATIONS SKILLS. PREFFERED CANDIDATES FROM FINANCE OR BANKING DOMAIN FOR MAIL APPLICATION PLEASE APPLY WITH HEADING OF DEPARTMENT & JOBCODE IF NOT APPLICATION WILL NOT BE CONSIDERED FURTHER