Opportunity for Qualified CA's/ CA inter with Star Health & Allied Insurance
Dr. Sriharsha A Achar
First up a Good Human Being. Then the rest. Founder - S A A H A S / Former CHRO / Life Coach / Inspirational Speaker & Storyteller / Published Author / HR Advisor / Advisory Board Member / Certified Independent Director
There is 2 openings with us and interested candidates do share their resume to [email protected]
Position: CA
Department: IT Department
Location: Chennai
Qualification: CA with 2 to 3 years’ experience/ Inter CA with 5 to 7 years’ experience
Special Notes
· Looking for CA with 2 – 3 yrs / CA inter with 5 – 7 yrs of experience
· Budget: Max 9 – 10 LPA
· Candidate need to work from office (Chennai Location) upon offer.
Job Description:
1) Receipt & consolidation of purchase requisitions.
2) Issuance of Purchase Order, release of capital advance & tracking of the same.
3) Ensuring three-way match of purchase order, GRN and Invoice.
4) Processing of advance / Invoice payment with GST / TDS compliance.
5) Maintenance of tracker for various Annual Maintenance Contract(AMC) payments with relevant details.
6) Maintenance of tracker for various advance / deposit payments released by the department.
7) Good understanding of IT expenses classification into Revenue / Capital expenses.
8) IT project expenses capitalization based on milestone completion / phase wise GO live etc.
9) Keeping a track of all CWIP and their timely capitalization.
10) Ensuring that delivery date / installation date / Put to use date / Go live date are recorded for capitalization of fixed assets.
11) Central repository for all IT vendor agreements / purchase orders.
12) Maintenance of proper documentation within the department.
13) Ensuring that all expenses are approved as per Expense Approval Matrix.
14) Keeping track of IT expenses incurred at Zones for proper documentation / accounting.
15) Preparation of IT budget for various projects / revenue expenses / capital expenses.
16) Ensuring expenses incurred by Department are within approved budget.
17) Tracking Actual expenses against the Budgeting allocated.
18) Active involvement in the Budgeting process with analysis and reasoning
19) Monthly IT expenses provisions to be prepared based on Goods / Services already received by the Department but invoices are yet to be paid.
20) Physical verification of IT Fixed Assets.
21) Reconciliation of physically available IT Assets with Fixed Assets Register.
22) SPOC for various Audits. Ensuring that all Audit requirements are provided proactively.
Position 2:
Position: CA
Department: Accounts & Finance Department
Location: Chennai
Special Notes
· Looking for CA with 2 – 3 yrs / CA inter with 5 – 7 yrs of experience
· Budget: Max 9 – 10 LPA
· Candidate need to work from office (Chennai Location) upon offer.
Qualification: CA with 2 to 3 years’ experience/ Inter CA with 5 to 7 years’ experience
- Ensure timely and accurate filing of all GST returns and declarations.
- Manage external tax authorities and consultants locally and regionally.
- Maintenance of GST records and documents at state wise.
- Appearing for GST assessments, Audits and addressing the issues raised by the tax authorities apart from replying to tax authorities for the notices received from time to time.
- Preparation of Revenue reconciliations between revenue as per Financials and revenue reported in GST returns.
- To support the automation of various compliances and reports.
- GST Procedural Compliances (Tax credits, Maintaining ITC Register, Matching of ITC -Tax Credit reconciliations Etc)
- Reconcile the GSTR-6A with Books of Accounts.