Career

We are looking for Company Secretary for our company:

• Having experience in the resolution process as per the provision of the Insolvency and Bankruptcy Code, 2016
• Project management and delivery of the transaction from origination to completion of debt restructuring and companies under restructuring and insolvency resolution process.
• Building a healthy pipeline of opportunities and mandates in debt restructuring, Insolvency advisory of large and mid-size corporates.
• Coordinating pitch presentations to obtain new mandates
• Prepare and assist in the preparation of information memorandum, financial modeling, preparing resolution plan, and term sheet preparation.
• Business Modelling and resolution plan development and an ability to analyze and envisage new/key industry trends.
• Build a strong network with Banks, mid-sized corporates, investment banks, financing Companies, and professionals in the debt restructuring and syndication business and generate leads and business opportunities
• Understand the financial position of the Corporate Debtor and prepare a list of assets and liabilities up to the date of commencement of the Corporate Insolvency Resolution Process (CIRP) or Liquidation and present the same before CoC or Stakeholders.

Desired Candidate Profile:

Min. 1-2 years of experience in the field of Insolvency, Bankruptcy & Restructuring

• Working knowledge of the IB Code and Company Law.
• Should have procedural knowledge of CIRP and the Liquidation process.
• Should have confidence and appetite to work on a new project and should be ready to accept challenges.
• Should be very good in written and spoken English.
• Good drafting and interpretation skills of legal provisions.
• Must be a Qualified CS or a Law graduate

Roles and Responsibilities:

• Work with the Assurance practice to execute Audit / Indian GAAP/ IFRS / US GAAP accounting services and related services for clients
• Preparation, Execution, and Drafting of Reports in compliance with Companies Audit Reports Order 2020.
• Ensuring compliance with Auditing standards, accounting standards and various other laws as applicable to the entity being audited
• Coaching and mentoring team members and juniors on Audit IND (AS), IFRS, including reviews of work.
• Have the ability to work under stringent deadlines and demanding client conditions
• Good Experience in Manufacturing, Service, Trading, NBFC, FS, TMT Sector, and Banking sector.
• Preparation of Financial Statements as per the Companies Act 2013
• Experience in Audit of listed entities like NBFC, Banks will be preferred.
• Comfortable with Client visits as & when required within India
• Ensure proper documentation of Audit work and get the work reviewed as per the regulation of ICAI.
• Maintain good relationships with current and prospective Audit clients.
• Capable to see areas of cross-selling business.
• Have strong soft skills like interpersonal, team and communication skills both verbal and written

Requirements:

• Must be a qualified CA
• Min. 7 years of experience post qualification in Stat Audits
• Excellent communication skills.
   

You will be a part of an amazing bunch of articles and will be working on -

• Financial Reporting: You’ll prepare and analyze monthly, quarterly, and annual financial statements; conduct account and performance analyses; and handle investor, management, and regulatory reporting for multiple legal entities in global capital markets. You will also be working on the finalization of financial statements, notes to accounts, explanatory notes, drafting audit reports, and CARO.

• Tax: You’ll prepare tax forms of direct tax and indirect tax and related schedules for hedge funds and private equity entities. Additionally, you’ll support the tax planning group in optimizing the after-tax returns.

• Management Company Accounting: You’ll manage accounts payable, bookkeeping, statutory compliance, and auditing for all management companies. As a part of the Accounts Payable team, you’ll be responsible for processing invoices and reimbursements and maintaining daily account books.

• Billing & Verification: Vouching and verification of Cash Book, Bank Book, Journal Entries, Sales/Purchase Registers, Ledger Scrutiny Statutory Payments. The candidate is also expected to know about verification of Statutory Compliances related to GST, TDS, Income Tax provisions, Accounting, and Auditing standards

• Audit Report- Prepare audit reports of various areas such as MSME, Startups, Banking, Finance, Loans, Salaries, Tax compliances, etc

Educational Qualification:

The candidate must have qualified CA inter group 1 and group 2.

No. of openings: 7

Roles & Responsibility    

• Determining Audit Scope & developing Audit Plan
• Understanding all Departments' work processes and Risk Assessment
• Integrity & Accountability of the evidence related to the Audit
• Ensuring compliance to defined controls
• Establishing better policies & procedures
• Knowhow of statutory compliances & fraud detection
• Identify, assess and monitor risks by developing a risk management plan and strategy and identifying opportunities to improve business processes.
• Obtaining, analyzing & evaluating documentation, reports, data, flowcharts, etc.
• Preparation & Submission of Audit Reports
• Audit Point Implementation, Follow-up, and Review

Desired Candidate Profile    

• Minimum 2~5 years’ experience in Internal Audit, Consulting, Risk Advisory, and Management Consultancy in Automobile / Auto Ancillary / Manufacturing Industry.
• Understand the current accounting principles and internal control concepts (COSO, COBIT).
• Working knowledge of auditing processes and methodologies, including flowcharting.
• Working knowledge of IFC/ICFR.
• Working knowledge of Standards of Internal Audit.
• Working knowledge of the Companies Act 2013
• Proficient in Microsoft Office suite applications
• Good oral and written communication skills including documentation of findings and recommendations.
• Open to travel as per audit requirements.
• Prior project management and supervisory skills are required.

Education    

 CA / Semi-Qualified CA / CMA / CIA/ MBA Finance with a commerce background would be preferred

• Should be well versed in B2B Sales.
• Develop new business opportunities with potential customers at all stages of the sales cycle.
• Should be able to understand, manage and interpret customer requirements.
• Should be good in Social Media Portals like LinkedIn etc.
• To meet CEO’s, CFO’s and give presentations on the company's services to clients.
• Screens potential business deals by analysing market strategies, deal requirements, potential and financials.
• Executing sales plans planned by the management / contributing towards the growth of business revenue.

Requirements:

• Excellent communication in English, and Hindi.
• Previous experience in handling Premium customers.
• Proven knowledge of effective sales strategies and best practices.
• Excellent sales, marketing, and leadership skills.
• Competency in Microsoft applications including Word, Excel, and Outlook.