123 Acca Jobs - Page 3

QX is hiring CA/CMA/ACCA Qualified Freshers and Experienced Accountants (0-12 months) for the Management Accounts domain: US Work Timings: 5:30PM 3:00AM IST 7:00PM 4:30AM IST Location - Noida Role & responsibilities Preparation of month-end management reports and prelims efficiently. Recording Accruals for Expenses and Income. Recording Prepayments existing and new, and release prepayments. Recording Journal entries based on various sources/inputs. Ledger scrutiny after updating Nominal Ledger activity. Variance analysis - Comparison of Actual vs Budget/Forecast. Providing Notes and commentaries for the Income, expenses or its variances. Finalizing and Discussing the P&L & B/s numbers and addressing queries of internal and client stakeholders via calls/emails. Preferred candidate profile 0-12 months of experience in accounting or related fields. Strong communication and problem-solving skills. Excellent stakeholder and client management abilities. Proficiency in presentation skills. Ability to work effectively in a team and manage multiple tasks.

Location - Noida/Ahmedabad Work Mode - Work from office UK Shift (12:30 to 10 /1:30 to 11 PM ) Role & responsibilities : Qualified accountant with 3 to 4 years of accounting experience typically from KPO industry Flexible to shift and WFO environment Proficient in MS office tools MS Excel and PPT Deep domain expertise in accounting i.e. RTR, GL , FP&A PBSA background/knowledge an added advantage Stakeholder management Month end close Year end close experience is must Knowledge of accounting entries and analytical bent of mind Excellent verbal and email writing communication skills Preferred candidate profile Good communication skills both verbal and written Good time management skills Attention to details. Proficient in MS excel formulas and PPT Query management Having exposure in handling international clients/processes Proactive approach and self- motivated Analytical bent of mind

Hiring: Financial Reporting Associate (for top Investment banking company) Location : Mumbai, India | Notice period: Immediate to 30 days Experience : CA Fresher to 2 Years ( CA freshers passed out in November 2024 ) Apply: Saikeertana.r@twsol.com Role Overview As a Financial Reporting Associate, you'll support the preparation of accurate and audit-ready financial statements aligned with US GAAP and IFRS. Collaborate across teams to ensure timely deliverables and compliance with international accounting standards. Key Responsibilities Prepare financial statements , Condensed Schedule of Investments, and Statement of Cash Flows Support audits with backup documentation and ensure smooth execution Maintain high standards of accuracy and meet tight deadlines Follow internal control policies and escalate issues proactively Candidate Profile Education: Bachelors in Accounting CA or ACCA qualification (completed) Experience: 02 years in auditing or financial reporting Exposure to hedge fund administration or public accounting preferred Skills & Traits: Strong grasp of US GAAP/IFRS for investment entities Analytical mindset with attention to detail Strong communicator and multi-tasker Deadline-focused and client-oriented approach

EY- Assurance Senior Associate As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity We’re looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Manager’s, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager , which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement team’s work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have To qualify for the role, you must have Qualified Chartered Accountant (ICAI) freshers 1+ years post-qualification experience with either CA / ACCA / CPA Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Ideally, you’ll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. Role & responsibilities Preferred candidate profile

Manage full OTC cycle contract review/invoicing/receivables tracking etc. Ensure timely billing, accurate reconciliations, and compliance with internal controls and SOX. Strong ERP skills, financial acumen, and a proactive, solution-oriented mindset

Support month-end close, financial reporting, and GAAP/IFRS compliance through statement preparation, reconciliations, and tax/audit support.Ideal for candidates with strong accounting skills and ERP experience. Work with global private equity client

Dear Candidate, We are Hiring CA qualified Fresher/Chartered Accountant !!! Qualified CA Fresher..!!! 0-2 yrs experience Chartered Accountant for Investment Banking Company Location: Mumbai Contract: till April 2026 Shift: 11Am-8PM (5days working) Interview mode: F2F-2 Rounds If interested, pls share your updated CV to arthie.m@orcapod.work

Responsibilities: * Prepare financial reports & manage tax compliance * Collaborate with clients on strategic planning & analysis * Conduct audits & provide assurance services * Manage budgets & oversee financial operations

Hello, QX Global Group is hiring for Manager- Management Accounts/R2R role for Noida location Eligibility criteria - CA/ACCA can apply only JOB Description Lead, manage, and mentor a team of accountants to ensure high performance and achievement of individual and collective goals. Preparing Balance sheet and P&L sheet, Analysis, Review. Month end reporting (Accruals, prepayment, Amortization ect.) Financial Planning and Analysis, Budgeting, Forecasting. Preparation of Corporate accounts Consolidation of accounts for corporate groups Ensure reports are aligned with client expectations and business requirements. Prepare monthly SLA reports for both internal and client review, highlighting achievements and areas for improvement. Process Improvement and Automation Risk Management and Control Implementation Must haves: People Management Skills and Stakeholder Management Strong communication skills (both written and verbal). Familiarity with MS Outlook and MS Office. Excellent MS Excel skills. Qualifications : CA/ACCA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Noida Model: WFO Shift Timings: 12:30PM-10PM IST/1:30PM-11PM IST

Role: Job Title- Sr. BPE Shift Timings - 2pm to 11 pm (UK Shift) Location - Bibvewadi, Pune. Qualification Bachelor Degree in Accounting or Finance Postgraduate/MBA from top 10 business school preferred 2-3 years minimum UK accounting or finance domain experience Outstanding knowledge and understanding of GAAP. MS office all tools good experience preferred Outstanding communication and presentation skills. Excellent analytical, reasoning and problem-solving skills Familiar with UK accounting policies and VAT structures preferred Responsibilities: VAT reconciliation GL Account Reconciliation Daily bank statements, credit card statements, Sales Invoices & Purchase invoices processing Performing AR & AP payments processing and Reconciliation Preparation of Consolidated Financial for US/UK/Russia/Singapore entities Gross Profit sheet preparation in Excel, making use of Excel tools efficiently. Cash Forecasting & budgeting on weekly basis Good Cash management skills Good knowledge about bookkeeping & accounting Good Knowledge about back charge mechanism Good Knowledge about invoice factoring process Intercompany Settlement knowledge Software skills QBO, QBD, Xero, Cash Flow, IRIS, HMRC portals Performing day to day accounting for UK clients Communication with clients via Call & Email

Role: Job Title- Sr. BPE Shift Timings - 2pm to 11 pm (UK Shift) Location - Bibvewadi, Pune. Preferred - Male candidate Qualification Bachelor Degree in Accounting or Finance Postgraduate/MBA from top 10 business school preferred 2-3 years minimum UK accounting or finance domain experience Outstanding knowledge and understanding of GAAP. MS office all tools good experience preferred Outstanding communication and presentation skills. Excellent analytical, reasoning and problem-solving skills Familiar with UK accounting policies and VAT structures preferred Responsibilities: VAT reconciliation GL Account Reconciliation Daily bank statements, credit card statements, Sales Invoices & Purchase invoices processing Performing AR & AP payments processing and Reconciliation Preparation of Consolidated Financial for US/UK/Russia/Singapore entities Gross Profit sheet preparation in Excel, making use of Excel tools efficiently. Cash Forecasting & budgeting on weekly basis Good Cash management skills Good knowledge about bookkeeping & accounting Good Knowledge about back charge mechanism Good Knowledge about invoice factoring process Intercompany Settlement knowledge Software skills QBO, QBD, Xero, Cash Flow, IRIS, HMRC portals Performing day to day accounting for UK clients Communication with clients via Call & Email

Responsibilities: * Conduct audits according to CA/CPA standards. * Prepare financial statements and tax returns. * Maintain confidentiality at all times. * Assist with articleship program and professional development.

Dear Candidate, We are hiring an AR/VR Developer to create immersive virtual and augmented reality experiences. The role requires expertise in 3D rendering, game engines, and interactive simulations. Key Responsibilities: Develop AR/VR applications using Unity or Unreal Engine. Optimize 3D graphics and interactive experiences for performance. Implement motion tracking, hand gestures, and spatial computing. Work with VR headsets like Oculus, HTC Vive, or HoloLens. Integrate AR experiences into mobile and web platforms. Required Skills & Qualifications: Game Engines: Unity, Unreal Engine 3D Graphics: OpenGL, WebGL, Blender Programming: C#, C++, JavaScript AR/VR Hardware: Oculus, HTC Vive, HoloLens Experience with haptic feedback and AI in AR/VR is a plus. Soft Skills: Strong troubleshooting and problem-solving skills. Ability to work independently and in a team. Excellent communication and documentation skills. Note: If interested, please share your updated resume and preferred time for a discussion. If shortlisted, our HR team will contact you. Srinivasa Reddy Kandi Delivery Manager Integra Technologies

Hiring Alert US office Were Hiring – Full-Time Finance & Accounting Executives (US Shift) We are an India-based firm providing back-office support in accounting, finance, and taxation for US-based clients. As we continue to grow, we are looking to expand our talented team! Open Role: Senior Executive – US Accounting & Taxation Shift: US Timings (Night Shift – Full-Time) Location: Chennai / India (Hybrid/Office – as applicable) Compensation: Competitive salary (based on experience & qualifications) Who We’re Looking For: Qualifications (any of the following): B.Com/ M.Com/ MBA/ACCA with Excellent communication skill Experience: 1 to 5 years in US-based accounting, finance, or tax-related roles Must have prior experience working in US shift hours What You’ll Be Doing: Providing end-to-end accounting, tax, and compliance support for US clients Working with international standards (GAAP, US Tax codes) Handling client communications and meeting deadlines across time zones Why Join Us? Work with a global clientele Professional growth with cross-border exposure A dynamic, supportive team Excellent salary packages and a performance-driven environment Interested? Send your resume to hr@iprsandcompany.in or connect with us directly on LinkedIn. Know someone perfect for this role? Please like, share, or tag them in the comments! #Hiring #AccountingJobs #USShiftJobs #FinanceCareers #Taxation#USAccounting #JobsIndia #FinanceProfessionals #USGAAP #

Looking for a qualified,experienced Chartered Accountant Responsibilities: * Maintain confidentiality at all times * Prepare financial reports accurately * Ensure compliance with tax laws & regulations * Collaborate with clients on strategic planning Food allowance Annual bonus

Hi all We are hiring for Risk & Assurance role Location : Race course Road, Bangalore Qualification : ACCA Freshers , CA Semi qualified Experience : Freshers to 2 years Job Purpose : To independently lead sections of internal audit engagements, manage and guide junior resources, and actively contribute to the review of SOPs, risk assessments, and audit reporting. This role is key in maintaining documentation quality, ensuring client engagement, and adhering to professional standards. Responsibilities 1. Execute assigned sections of internal audits independently. 2. Review and enhance Risk-Control Matrices (RCMs) and control testing plans. 3. Draft detailed audit reports and incorporate review comments from clients. 4. Supervise and mentor team members, including articled assistants. 5. Review Standard Operating Procedures (SOPs) and assess adequacy of controls. 6. Manage communications with clients for assigned audit areas. 7. Finalize working papers and documentation in line with the Firms quality standards. 8. Participate in internal and client review meetings and present findings effectively. Skills & Competencies Technical Skills Strong understanding of process risks, controls, and audit methodology Ability to draft clear and concise audit reports Advance working knowledge of MS Office suite (especially Excel) Behavioural Competencies Proactive and self-driven Strong communication and interpersonal skills Ability to lead small teams and collaborate effectively Analytical mindset with attention to detail Interested candidates, please send your resume to thanuja@delighthr.com Subject Line: Applying for Risk & Advisory (Lead Advisory) Body of the Email: Current CTC: Expected CTC: Notice Period: current Location:

Conduct audit planning and risk assessment procedures in accordance with UK auditing standards and regulatory requirements. Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements and disclosures. Document audit findings, including identified risks, deficiencies in internal controls, and recommendations for improvement. Collaborate with audit team members to execute audit procedures efficiently and effectively, ensuring deadlines are met. Communicate with clients to obtain necessary information and documentation, and address any inquiries or concerns related to the audit process. Assist in the preparation of audit reports and presentations for clients' management and stakeholders. Stay up to date on changes to UK auditing standards, accounting principles, and regulatory requirements, and apply knowledge effectively in audit engagements. Participate in training and professional development activities to enhance technical skills and knowledge of auditing practices. Support senior auditors and managers in conducting special audit engagements, such as internal control assessments and forensic audits. Maintain professional conduct and adhere to ethical principles and confidentiality requirements throughout the audit process. Requirements:- Bachelors degree in accounting, Finance, or related field. Professional qualification (e.g., ACA, ACCA) or working towards qualification preferred. Minimum of 3 years of experience in external auditing, preferably within a public accounting firm or professional services environment. Strong understanding of UK auditing standards, financial reporting frameworks (e.g., FRS 102), and regulatory requirements. Proficiency in using audit software and Microsoft Office applications, particularly Excel Word. Excellent analytical and problem-solving skills, with a keen attention to detail. They should be able to ide Experience 4 - 9 Years Industry Accounting Auditing Taxation Qualification Chartered Accountant, M.B.A/PGDM Key Skills Auditor UK Shift Accountant External Audit Microsoft Office Xerox

Responsibilities: * Assist with tax compliance and planning * Collaborate on financial reporting and analysis * Maintain accurate records using Zoho Books * Prepare financial statements and manage accounts payable/receivable

We are pleased to announce that PWC AC Kolkata is hiring ACCA on contract for our Audit and Assurance practice at Bangalore/Hyderabad/Kolkata/Gurgaon location. Interested candidates matching the below mentioned criteria kindly respond with your updated resume and without fail apply to the job posting shared below. Role: As an Associate (FTH/Contractual), you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: Be curious and try new things. Learn about how PwC works as a business and adds value to clients. Think broadly and ask questions about data, facts and other information. Support research, analysis and problem solving using a variety of tools and techniques. Produce high quality work which adheres to the relevant professional standards. Keep up to date with technical developments for area of specialism. Handle, manipulate and analyze data and information responsibly. Communicate confidently in a clear, concise and articulate manner - verbally and in materials produced. Embrace different points of view and welcome opposing and conflicting ideas. Uphold the firm's code of ethics and business conduct. Interview Criteria: 1. Must be a Full-time B.com and ACCA 2. Experience 0-6 years (In audit) 3. Job Location - Bangalore/Hyderabad/Kolkata /Gurgaon 4. Mode of employment- Fixed Term Hire (On Contract) Link to Apply- Phenom Link - https://jobs-ta.pwc.com/global/en/job/629347WD/Audit-Assurance-FTH-Associate Please visit the above link and apply. Kindly note that application is mandatory. Also make sure you apply to the Naukri mail along with your CV. PwC Acceleration Centers are spread across the world and in India we are in Kolkata, Bangalore, and Hyderabad. Our operations in India are growing rapidly. Note: Candidates not matching the above criteria will fail to qualify for this process.

Our Company Were Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. Were crucial to the companys strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Imagine the sheer breadth of talent it takes to unleash a digital future. We dont expect you to fit every requirement your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us. The role: This role reports to the Manager of Internal Audit and will perform and support diverse types of audits and consulting engagements, including but not limited to global end-to-end process reviews, sales office audits, J-SOX activities, operational reviews, and system implementation reviews. Act as J-SOX compliance coordinator for selected financial processes Understand organization objectives, structure, policies, processes, internal controls, and external regulations Prepare good quality work papers and other deliverables timely and professionally to adequately and clearly document testing, support conclusions, communicate findings and recommendations to line manager and stakeholders. Identify risks and improvement opportunities in the organization, exercise judgment while evaluating audit findings and provide meaningful, high impact recommendations for management to improve process and operational efficiencies, including reducing the possibility of fraud, and mitigate risks Influence process owners and stakeholders to improve operations and enhance controls. Validate the completion and closure of agreed remediation and management actions as needed Working on multiple priorities/projects for on-time delivery, proactively providing status of all activities to Internal Audit management and relevant business stakeholders Execute special assignments to support the wider needs of the Internal Audit team or other business functions What you bring to the team: Recent 2-3 years of experience in internal audit, internal control or accounting firm consulting/advisory is required (Big 4 background is desirable) Bachelor's Degree in Auditing, Accounting, Finance, Business Administration, or Information Technology Good knowledge of J-SOX or SOX requirements, internal audit, and accounting practices. The candidate should be able to work collaboratively across various departments, regions, and cultures. An accounting or audit qualification e.g., CIA, CISA, CPA, ACCA or equivalent preferred Ability to work independently and effectively with limited supports, have experience to lead small projects and have good time management and organizational skills. Experience of shared service centre environments is desirable Ability to convey under presence, professional image, and deal confidently with business problems while building and maintaining strong relationships with key stakeholders You are out-of-the box thinker with good analytical skills and the ability to adapt quickly to changing work environments, priorities, and deadlines Excellent verbal and written communication skills About us Were a global, 1000-strong, diverse team of professional experts, promoting and delivering Social Innovation through our One Hitachi initiative (OT x IT x Product) and working on projects that have a real-world impact. Were curious, passionate and empowered, blending our legacy of 110 years of innovation with our shaping our future. Here youre not just another employee; youre part of a tradition of excellence and a community working towards creating a digital future. #LI-RR1 Championing diversity, equity, and inclusion Diversity, equity, and inclusion (DEI) are integral to our culture and identity. Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results. We want you to be you, with all the ideas, lived experience, and fresh perspective that brings. We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team. How we look after you We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. Were also champions of life balance and offer flexible arrangements that work for you (role and location dependent). Were always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, youll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with. Were proud to say were an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.

Preparation of Financials of the company. i.e. Profit & Loss account, Balances Sheet. Preparation and analysis of MIS reports SAP Must

Hi all , We are hiring for a role Senior Accountant (COGS - Inventory ) The candidate will be responsible for managing the accounting for Veritas in relation to COGS and Inventory. Working with the internal Supply chain team and the external Vendor, the candidate will be responsible for: • Perform and assist with the monthly, quarterly and year-end process and daily operations of the Inventory GL and COGS accounting. • Perform month-end close packages in Oracle and prepare metrics and close reports. • Review of Variance analysis (PPV / IPV / Accrual Vs Actuals) • Liaison with supply chain for changes in standard cost and update system on a frequent basis. • Reviewing the Item cost reports weekly to ensure no Zero Value Items • Analyze financial data to ensure accuracy, completeness and US GAAP compliance. • Maintain proper SOPs, accounting methods, policies and procedures for Inventory and COGS related appliance. • Reviewing P&L, balance sheet GL and reconciling monthly to provide the flux commentary to the management. • Working with Supply Chain to understand the various transactions that happen during the period, purchases, usage, scrap etc. • Preparing the monthly JVs in relation to the Inventory reserve and Deferred COGS Accounting (using the Change in Inventory accounting method). • Preparation of specific Spare Part and inventory recs at Month end. • Support the annual audit requirements of the various Entities in accordance with the appropriate Local and SOX requirements. • Establishing and refining procedures, systems and documentation currently in place to ensure global consistency / SOX Compliance / GAAP and SEC Compliance. • Providing Relevant and timely information to Senior Management. • Working cross functionally and cross regionally. • Other Ad Hoc projects as required for example, but not limited to, backup support for the COGS, spare part inventory, royalty and AR Close What skills, experience and education you need as a team member to succeed: • Qualified CIMA / ACCA / ACA / CPA Preferred. • Strong MS Excel and Oracle skills preferable. • OBIEE /OAC / Business Objects / Essbase experience a plus. • Ability to use their own initiative and work independently requiring little direction. • Ability to work well under pressure and tight deadlines and to be able to prioritize tasks. • Excellent attention to detail, Integrity and trust. • Excellent communication skills and strong interpersonal skills. • Work experience within a multinational environment would be an advantage

JOB DESCRIPTION JOB TITLE -AVP/ VP- Internal Audit GENERAL DESCRIPTION - He/ She will be responsible for evaluating the company's internal controls, risk management processes, and compliance with policies and regulations. This role ensures operational efficiency, identifies financial discrepancies, and recommends improvements to mitigate risks. DIVISION/DEPARTMENT - Finance & Accounts DETAILED JOB DESCRIPTION- 1. Executing transactional & Internal Audit. 2. Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client's current risk state. 3. Ability to perform end-to-end business process analysis and design. 4. Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements. 5. Ability to enhance quality and efficiency of recommended risk solutions by applying relevant frameworks, conducting research, and performing analysis. 6 .Ability to conduct internal audits by leveraging approved processes and methodologies. 7. Ability to set the stage for a successful assessment of internal audit processes and controls by collecting and organizing data. 8. Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports. 9. Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions 10. Ability to manage substantially large internal audit plan (4-5) and lead a team of 3-4 people. WORK EXPERIENCE REQUIREMENT - 10+ years experience in internal audit, preferably in real estate, construction, or infrastructure sectors EDUCATION REQUIREMENT - CA Qualified

Handle day-to-day accounting operations (GL, AP/AR, payroll, taxation) Ensure compliance with GST, TDS, Income Tax & other filings Prepare financial statements as per AS/Indian GAAP Finalize accounts and ensure timely monthly/annual closing Required Candidate profile Chartered Accountant (CA) or equivalent (CPA, ACCA). 8–12 years of experience, preferably in the manufacturing or engineering industry. Knowledge of accounting principles, tax laws, & statutory.

Prepare and manage accounting records as per UK standards Assist in UK tax return preparation and compliance Maintain client records, financial statements, and bookkeeping tasks Handle VAT filings, payroll entries, and reconciliations Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards Work from office capitalplacement02@gmail.com