Consultant - Tax National Itts Advisory Chennai jobs at Ey in India, Chennai
EY Manager - Assurance TMT ASU Audit Services Chennai India, Tamil Nadu, Chennai
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ASU - Audit - Audit Services :
1) Ensuring their accounts comply with the requisite audit standards
2) Providing a robust and clear perspective to audit committees and
3) Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.
Technical Excellence
· Networking- Creates and manages good independent relationships with clients’ senior management
· Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market in relation to client’s operations
· Client Management– Lead role in execution of client service and begins to serve as a Trusted Business Advisor, use in-depth knowledge of the client to anticipate and address complex issues
· Business Development- Lead preparation of high quality proposals including developing the fees/entry strategy
· Contributes to the profitability of the firm- Generates additional work from existing clients and supports in selling new client proposals
· Leads and coordinates the planning and management of assignments with guidance from the partner
· Manages projects and processes- Balances multiple priorities by considering risk, importance, level of urgency, political impacts and other linkages
· Technical competence & strategic thinking- Demonstrates a good level of technical knowledge and judgment and has the ability to develop well-reasoned and researched arguments on client issues, demonstrates expertise in auditing telecom companies.
· Risk management – Provides pertinent guidance and advices to colleagues on quality or risk management issues, enables colleagues to address risk and quality issues by providing advice based on his experience
· Knowledge management- Strong contribution to knowledge sharing efforts, reviews and continually improves processes so that the team and the firm capture and leverage knowledge
· Counseling and people development- Proactively provides guidance on development of technical, interpersonal and soft skills to improve competence of the team members and counselees
· Exhibit professional demeanor- Look and sound professional, demonstrate appropriate conduct
· Should have handled statutory audit assignments earlier
· Must have strong knowledge of auditing & accounting standards
· Strong exposure in auditing manufacturing, retail, pharmaceutical industries etc. Good presentation skills and ability to respond promptly
· Ability to prioritize work on multiple assignments & manage ambiguity
· Should be a team player with a proactive & result oriented approach
5 to 6 years of post-qualification experience with either a mid or top-tier accounting firm, focused on external or statutory audit-related matters or an MNC or a large domestic Indian company,preferably within a shared services
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
These jobs might be a good fit
EY Senior Consultant - Assurance TMT ASU India, Tamil Nadu, Chennai
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The opportunity : Senior Consultant-TMT-Assurance-ASU - TR - Technology Risk – Chennai, Mumbai, Gurgaon
ASU - TR - Technology Risk :
1) Ensuring their accounts comply with the requisite audit standards
2) Providing a robust and clear perspective to audit committees and
3) Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.
Your key responsibilities
- Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR)
- Identify and review IT General Controls (ITGCs) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting
- Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts
- Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives
- Conduct IT process reviews through stakeholder interviews, data validations, and document analysis
- Apply IT-related and internal control knowledge to deliver high quality engagement
- Review Change Management processes, ensuring that changes are thoroughly reviewed, tested and approved
- Review Access Management procedures to ensure proper access levels and permissions.
- Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts
- Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans
- Stay abreast of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance
- Prepare and communicate audit findings, recommendations, and status updates to key stakeholders and management.
Technical Excellence
- Proven experience of IT controls, ITGCs, ITACs, SOX 404 controls testing and IT auditing
- Strong knowledge of Change Management, Access Management, SOD, business process IT controls and ICFR principles
- Familiarity with Service Organization Control Reports (SOCR) and related frameworks.
- Familiarity with ERPs such as SAP, Oracle, Dynamics 365 etc.
- Excellent analytical and problem-solving skills with attention to detail.
- Effective communication and interpersonal skills for collaborating with internal teams and external auditors.
- Relevant professional certifications such as CISA, CISSP, CISM, CRISC, CCSK and others (if relevant).
- Ability to adapt to a fast-paced environment and manage multiple priorities
Skills and attributes for success
- A recognized university degree in business, information technology, computer engineering, or other relevant discipline
- Experience of 4-6 years of IT audit, Internal audit, IT risk advisory for a professional services firm, or within industry
- Project management and strong communication skills
- Ability to build and develop relationships
- Ability to adapt to different client situation and bring best outcome in difficult situations
- Leadership, teamwork, and client service skills
- Demonstrated integrity within a professional environment
- Good networking skills
What we look for
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.
What we offer
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
These jobs might be a good fit
EY Consultant - Business Consulting Risk India, Tamil Nadu, Chennai
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CNS - Risk - Process & Controls :
Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
Technical Excellence
Identify & internally escalate and potential red flags related to the engagement.
- Preparation of reports/deliverables/status updates/audit committee presentations.
- Demonstrate the ability to multi-task and manage multiple projects as directed by the managers.
- Handling data analytics - Access, ACL etc.
- Proactively identify and escalate counselees not being chargeable on engagements.
- Awareness of internal auditing standards issued by IIA and ICAI.
Fresh qualified
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
These jobs might be a good fit
EY Consultant - Business Consulting Risk India, Tamil Nadu, Chennai
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CNS - Risk - Process & Controls :
Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
Technical Excellence
- Internal Audit, IFC, ERM, Business Process Re-engineering
Qualification
- CA
Experience
- CA (Newly Qualified)
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
These jobs might be a good fit
EY Associate - TAX National GCR ACR Chennai India, Tamil Nadu, Chennai
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Requisition Id : 1635842
Your key responsibilities
• Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax solutions.
• Representing the firm for assessments and tribunal appeals at the CIT/ITAT level.
• Experience in domestic and/or international tax and transfer pricing.
• Experience in litigation, tax compliance and advisory.
• Experience in corporate laws, SEBI/FEMA regulation etc.
• Research complex tax theory and positions, and apply them to specific client needs.
• Provide comprehensive knowledge and reviews of tax case laws and develop opinion papers.
• Determine all information required to ensure/complete accurate tax compliance products within the budget. Formulate a plan to gather/communicate information. Determine areas of exposure and adapt to challenges in the compliance process.
• Provide timely and high-quality services and work products that exceed client expectations
Skills and attributes for success
• Excellent managerial, organizational, analytical and verbal/written communication skills
• Ability to thrive in a fast-paced, professional services environment
To qualify for the role you must have
• An undergraduate degree, preferably with an emphasis in economics, finance or statistics;
• Minimum 1-3 years of experience
• A certified CA/CS/LLB with at 0 - 1 years of post-qualification experience in direct corporate tax
Ideally you’ll also have
• Comfortable interacting with senior executives (within the firm and at the client)
• Be highly flexible, adaptable, and creative.
What we look for
People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
These jobs might be a good fit
EY Manager - Assurance National ASU India, Tamil Nadu, Chennai
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FS :
Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.
Amid sweeping regulatory change, today’s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors — all while meeting greater demands for trust and transparency.
We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with innovative and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.
CNS - BC - MARKETING SALES & SERVICE :
It has multiple fields of play such as:
Supply Chain and Operations - we provide a unique combination of industry-specific, strategic, operational and financial insights, digital technology advances and strategic alliance partners to deliver better outcomes and also help clients effect fundamental change in their operations’ performance to support sales growth, become more cost competitive, minimize risk and ensure operational resilience.
Technical Excellence
- Demonstrated ability to analyze business processes and identify areas for improvement within marketing, sales, and service functions. Proficient in leveraging data-driven insights to develop strategic recommendations that enhance operational efficiency. Experienced in applying general consulting methodologies to deliver impactful solutions in a client-facing capacity. Skilled in facilitating workshops and stakeholder discussions to gather requirements and align on project objectives. Strong understanding of industry best practices to effectively inform and guide clients through their transformation journeys.
Qualification
- Bachelor of Technology in Computer Science
Experience
- Project Management (6+ years)
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
These jobs might be a good fit
EY Senior Consultant - Business Consulting Risk India, Tamil Nadu, Chennai
Share
CNS - Risk - Process & Controls :
Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
Technical Excellence
- Assist seniors & managers in developing new methodologies and internal initiatives.
- Identity & internally escalate and potential red flags related to the engagement.
- Preparation of reports/deliverables/status updates/audit committee presentations.
- Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc.
- Awareness of internal auditing standards issued by IIA and ICAI.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution/methodology development.
- Attention to detail and mentoring young interns and analysts within the practice.
- Identify and escalate potential business opportunities for the firm on existing client
- Is a client-facing role.
- 3 to 5 years experience
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
These jobs might be a good fit
Share
ASU - Audit - Audit Services :
1) Ensuring their accounts comply with the requisite audit standards
2) Providing a robust and clear perspective to audit committees and
3) Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.
Technical Excellence
· Networking- Creates and manages good independent relationships with clients’ senior management
· Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market in relation to client’s operations
· Client Management– Lead role in execution of client service and begins to serve as a Trusted Business Advisor, use in-depth knowledge of the client to anticipate and address complex issues
· Business Development- Lead preparation of high quality proposals including developing the fees/entry strategy
· Contributes to the profitability of the firm- Generates additional work from existing clients and supports in selling new client proposals
· Leads and coordinates the planning and management of assignments with guidance from the partner
· Manages projects and processes- Balances multiple priorities by considering risk, importance, level of urgency, political impacts and other linkages
· Technical competence & strategic thinking- Demonstrates a good level of technical knowledge and judgment and has the ability to develop well-reasoned and researched arguments on client issues, demonstrates expertise in auditing telecom companies.
· Risk management – Provides pertinent guidance and advices to colleagues on quality or risk management issues, enables colleagues to address risk and quality issues by providing advice based on his experience
· Knowledge management- Strong contribution to knowledge sharing efforts, reviews and continually improves processes so that the team and the firm capture and leverage knowledge
· Counseling and people development- Proactively provides guidance on development of technical, interpersonal and soft skills to improve competence of the team members and counselees
· Exhibit professional demeanor- Look and sound professional, demonstrate appropriate conduct
· Should have handled statutory audit assignments earlier
· Must have strong knowledge of auditing & accounting standards
· Strong exposure in auditing manufacturing, retail, pharmaceutical industries etc. Good presentation skills and ability to respond promptly
· Ability to prioritize work on multiple assignments & manage ambiguity
· Should be a team player with a proactive & result oriented approach
5 to 6 years of post-qualification experience with either a mid or top-tier accounting firm, focused on external or statutory audit-related matters or an MNC or a large domestic Indian company,preferably within a shared services
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
These jobs might be a good fit
