590 Accounting Standards Jobs - Page 17

Work with Us. Change the Word. At AECOM, we're deivering a better word. Whether improving your commute, keeping the ights on, providing access to cean water, or transforming skyines, our work heps peope and communities thrive. We are the word's trusted infrastructure consuting firm, partnering with cients to sove the word’s most compex chaenges and buid egacies for future generations. There has never been a better time to be at AECOM. With acceerating infrastructure investment wordwide, our services are in great demand. We invite you to bring your bod ideas and big dreams and become part of a goba team of over 50,000 panners, designers, engineers, scientists, digita innovators, program and construction managers and other professionas deivering projects that create a positive and tangibe impact around the word. We're one goba team driven by our common purpose to deiver a better word. Join us. This roe wi be responsibe for performing the end-to-end processes of biing which incudes invoice creation & credit note canceation servicing at east one or more region. Responsibiities & Duties Coaborate with interna/externa stakehoders to ensure invoices are submitted to the cients timey and accuratey. Distribute invoices to externa cients through various distribution patforms e.g. mai, emai, and cient porta upoads. Respond to inquiries and escaate issues and concerns to the Team Lead for timey resoution. Participate in governance meetings with Operations Team and/or cients. May perform other moderatey compex periodic and adhoc tasks as assigned by the Biing Team Leader or Biing Manager. Address critica issues and recommend resoutions to the Team Lead within the prescribed turn-around time. Propose aternatives in identified issues and assist in investigating and in resoving common and unusua issues. Perform transition-reated activities such as process training & desktop procedures creation. Contribute in various and simutaneous process improvement initiatives to streamine processes and improve customer experience. Participate in audit-reated activities. Support the Team Lead in report preparation by providing anaysis and recommendation within estabished guideines and procedures. Contribute speciaized expertise to different assigned projects and may provide key updates to Team Lead and Manager. Assist in process trainings and knowedge transfers for new hires and may perform peer reviews as needed. Perform various biing tasks in compiance with service eve agreement, process, poicies, and procedures. Manage compex biing transactions and perform quaity review of invoices. Monitor assigned projects and coaborate with Stakehoders to ensure invoices are submitted to the cients timey and accuratey. Assess identified issues and coate documentation to assist in investigating and in resoving common and recurring issues Maintain the SOP/DTP of current processes and incorporate documentation updates as required. Assist junior team members to address process reated concerns. Quaifications Bacheor’s degree in finance & accounting or any Business-reated course. 4-5 years of reevant professiona experience in Biing, Accounts Receivabe, or Order-to-Cash. Exceent communications skis in both written and spoken Engish. Intermediate to Advanced proficiency in MS Appications (Word, Exce, Outook, PowerPoint) and Adobe appication. Advanced knowedge and understanding of accounting standards and procedures and interna contros. Experience working with ERP, i.e. Orace Systems or SAP is preferred. Previous experience in process migration/transition is preferred. Experience working in Shared Services or BPO is preferred. Additiona Information Abiity to effectivey communicate and coaborate within a varied audience and interna and externa customers. (Communication) Abiity to maintain good customer reationship with the abiity to initiate ways to improve customer support customer experience (Customer Service) Abiity to be thorough and meticuous in competing assigned tasks and with the abiity to propose ways to prevent or eiminate errors, discrepancies & issues. (Attention to Detai) Abiity to identify and resove moderate and compex issues by appying best practices and technica expertise and may recommend soutions for unique scenarios. (Probem Soving) Abiity to work in fast-paced environment and maintain efficiency and productivity whie adjusting to changes in work structure, process, and requirements. (Adaptabiity)

Lead FP&A, budgeting, and KPI tracking for growth and profitability. Manage accounting, compliance, audits, and IPO readiness. Drive investor relations, M&A, and cost optimization. Set up scalable finance systems to support business expansion. Required Candidate profile CA with 7–10 yrs experience in startups/FMCG/retail. Skilled in reporting, compliance, taxation, fundraising. IPO/investor due diligence a plus.

Company Description Vialto Partners is a market leader in global mobility services Our purpose is to ?Connect the world We are unique and the only stand-alone global mobility business This presents a rare opportunity for our clients, stakeholders and colleagues, Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work, Working at Vialto Partners is about getting the chance to be part of a global and dynamic team Globally, Vialto Partners has over 6,500 staff and continues to grow You will work with clients from a range of industries and different geographical locations We believe in connecting the world and supporting our colleagues to do the same in their careers by undertaking assignments and opportunities globally that broaden their skills and ultimately benefit our clients, Vialto is unstoppable when we work together in a culture of belonging, where everyone can thrive We encourage employees to bring their true selves and share their unique talents and expertise to positively impact the communities we serve, To learn more about what we do, tune in to our podcast On the Move to hear expert insights on issues affecting global mobility, and read about the latest news in the industry You can also follow us on Linkedin and Instagram, Job Description In this position, you will oversee the organization's accounts payable procedures Your responsibilities include the precise and prompt processing of invoices, executing payments to vendors, and reconciling account balances, Review and verify invoices for accuracy and compliance, Process invoices for payment and maintain accurate payment records, Reconcile vendor statements and resolve any discrepancies, Communicate with vendors to address payment inquiries and issues, Assist in the month-end and year-end closing processes, Prepare and analyze accounts payable reports, Maintain documentation and records in accordance with company policies and accounting standards, Ensure the organization can extend credit to customers while minimizing the risk of bad debts, Provide timely and accurate invoicing, along with account statements, to help customers understand their outstanding obligations and payment due dates, Additional Information Work Location: Gurgaon We are an equal opportunity employer that does not discriminate on the basis of any legally protected status, Please note, AI is used as part of the application process,

Position Hiring for Associate - VCFO Location: BKC, Mumbai Whom are we looking for? Looking for an experienced Qualified CA who will be able to execute the finance and accounts operations for multiple startup clients. What will be your key responsibilities? Manage the VCFO practice focused on start-up clients including assisting them with bookkeeping, finalization, MIS reporting, etc. Extensive practical knowledge in direct and indirect taxation and related compliances In-hand practical experience in managing statutory compliances (GST, TDS, Income-tax. etc.) Assistance in financial due diligence while the client is raising an investment Provide ongoing financial and tax advisory to clients Manage and assist the work of their team members Clients primary SPOC and participation in strategic discussions Retaining existing clients and solving functional queries within TAT What are the key requirements for the role? Qualified Chartered Accountant from a CA firm 2 to 4 years of experience Proficiency in using MS Office and Tally Add on knowledge in Quickbooks, Zoho, Winma, Xero Excellent Analytical skills and Communication Skills (Written and Oral) Able to adapt and work with the fast-paced work culture and to adapt and learn quickly

Sodexo Food Solutions India Pvt. Ltd.cesEXECUTIVE - FINANCE & MIS to join our dynamic team and embark on a rewarding career journey Developing and implementing financial strategies to support the organization's goals and objectives. Preparing and analyzing financial reports, budgets, and projections to provide insights and support decision-making. Overseeing financial operations and ensuring compliance with financial regulations and accounting standards. Monitoring financial performance and identifying areas for improvement. Communicating financial information to stakeholders, including executives, boards of directors, and investors. Developing and maintaining relationships with banks, financial institutions, and other stakeholders. Managing financial risks and ensuring effective risk management strategies are in place. Evaluating and recommending financial investments and new business opportunities. Leading finance teams and providing guidance and support to achieve departmental and organizational goals. Staying up-to-date with financial market trends, regulations, and best practices.

Destination HotelsTo ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management.Financial Controller to join our dynamic team and embark on a rewarding career journey Financial Reporting: Preparing and overseeing the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Budgeting and Forecasting: Developing and managing the organization's budgeting and forecasting processes, which includes setting financial goals and tracking performance against targets. Financial Analysis: Analyzing financial data, key performance indicators (KPIs), and metrics to identify trends, variances, and opportunities for improvement. Compliance and Regulation: Ensuring compliance with relevant accounting standards, tax laws, and financial regulations, as well as coordinating audits by external auditors. Internal Controls: Establishing and maintaining internal controls to safeguard assets, prevent fraud, and ensure the accuracy of financial records. Financial Planning: Developing financial strategies and plans to support the organization's growth and long-term financial health. To ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management.

Job Summary: We are seeking a highly skilled Assistant Manager, Finance to join our dynamic team. The Assistant Manager, Finance will assist in overseeing financial operations, budgeting, forecasting, and financial analysis. The ideal candidate should have strong analytical skills, attention to detail, and the ability to communicate effectively with various stakeholders. Responsibilities: 1. Assist in the preparation of financial statements, reports, and budgets. 2. Analyze financial data and trends to provide insights and recommendations to management. 3. Support the month-end and year-end close processes, ensuring accuracy and compliance with accounting standards. 4. Coordinate with internal departments to gather financial information and ensure alignment with organizational goals. 5. Assist in developing financial models and forecasts to guide strategic decision-making. 6. Review and reconcile accounts, identifying discrepancies and resolving issues in a timely manner. 7. Assist in implementing financial policies, procedures, and controls to ensure compliance with regulations and best practices. 8. Collaborate with auditors and regulatory agencies during audits and examinations. 9. Provide support and guidance to finance team members, fostering a collaborative and productive work environment. 10. Stay updated on industry trends, regulations, and best practices in finance and accounting. Requirements: 1. Bachelor's degree in Finance, Accounting, or related field; Master's degree or CPA certification is preferred. 2. Proven experience (5 years) in finance, accounting, or related field, preferably in a managerial or supervisory role. 3. Strong understanding of financial principles, regulations, and best practices. 4. Proficiency in financial software and Microsoft Excel; experience with ERP systems is a plus. 5. Excellent analytical skills with the ability to interpret complex financial data. 6. Exceptional attention to detail and accuracy in financial reporting and analysis. 7. Effective communication and interpersonal skills, with the ability to collaborate across departments. 8. Ability to prioritize tasks and work efficiently in a fast-paced environment. 9. Strong problem-solving skills with the ability to think strategically and propose practical solutions. 10. Commitment to integrity, ethics, and professionalism in financial management. Full-time work from an office, 6days working

Role & responsibilities Responsible for End-to-End Financial Statements of Multiple Legal Entities and supporting the RAC for finalization of Financial Statements Responsible for monthly, quarterly, hard-close and year-end-financial closing for the entity or entities in the region, in an accurate and timely way, (including Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, Statutory and Tax Reporting) Support consolidation of legal entity statements and local statutory reporting in the region Advise on operational complex and judgement based general accounting (e.g. complex (non-rule based) accruals) and recurring month-end activities Monitor IFRS/IndAS and other compliance with policies and treatments Focus on Balance Sheet and P&L for (group of) LEs (company codes), execute high level review and answer specific expertise questions during month/period and month-end/period closing Review and potentially adjust reports (A-Forms) in HFM Support Statutory Audits, Tax audits (Direct/Indirect) and filing compliances Drive that changes in policies with reference to IFRS/IndAS are reflected and embedded (e.g. training / SOP / policy / communications) in the processes Comply with rules and regulations set by global accounting team Identify opportunities to improve and automate processes and controls and drive continuous improvement Drive standardization across BU/entities s in the region and guards the integrity and quality of the delivered accounting in the specific accounting area Contribute to projects that require IFRS/IndAS expertise and have an impact on accounting (e.g. SAP rollout, integration of legal entities) Operational key link for GBS (e.g. in escalation or advice on transactions) Involve specialists in specific accounting topics where specific / deep knowledge is required Support ACs/specialists in specific accounting and/or tax topics where operational assistance is required Support RAC operations in liaising with local authorities and internal / external auditors Support BU accounting manager in adhoc specific BU activities Mandatory Requirement Must be from Manufacturing Background Should have experience in Ind AS. 5-11 relevant years of experience Interested candidates can send their resume dhanashree.chitre@weareams.com

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure compliance with accounting standards * Collaborate with stakeholders on budget planning & forecasting Annual bonus

Role & responsibilities Record day-to-day financial transactions in the general ledger. Maintain and update financial records, including expenses, income, and bank transactions. Reconcile bank statements and other financial documents. Stay updated on tax regulations and compliance requirements - TDS & GST. Process invoices, payments, and receipts. Manage accounts payable and receivable functions. Track and report on variances between budgeted and actual expenses. Identify and resolve discrepancies or issues in financial records. Provide support during internal and external audits. Generated monthly Profit & Loss and cash flow statements Maintained petty cash and credit card. Reconciled payment gateways and e-commerce settlements. Managed multi-company accounting and audit documentation Coordinated vendor payment. Coordinate with auditors to achieve zero audit objections Processed payroll for employees Ensured accurate statutory deductions (PF, ESI, PT) Managed attendance, leave tracking, and employee database Coordinated recruitment, onboarding, and HR compliance Handled team escalations and HR documentation end-to-end Job Requirements & Qualications Bachelor's Degree in Accounting & Finance. 3+ years of relevant nancial or accounting experience. Experience (or a career goal to be) in an e-commerce environment is strongly preferred. Knowledge of General bookkeeping, Excel, and Payroll. Adding advantage - Zohobooks. Able to work independently, assume responsibility for project deliverables, and work effectively within deadlines.

Role & responsibilities Conduct Tax Audits, Statutory Audits & Internal Audits Handle Income Tax and GST filings, assessments, and representations Prepare financial statements in compliance with applicable accounting standards Assist in client advisory for tax planning and compliance Liaise with clients and regulatory authorities as required Exposure to varied industries and client servicing Preferred candidate profile Qualified Chartered Accountant (CA) 13 years post-qualification experience (including Articleship in similar profile preferred) Strong understanding of Indian tax laws, auditing standards, and accounting principles Excellent communication and interpersonal skills Zeal for independent practice and client management How to Apply: Interested candidates may email their updated resume (CV) to: contactddca@gmail.com

Responsibilities: 1. Assist in the preparation of financial statements, reports, and budgets. 2. Analyze financial data and trends to provide insights and recommendations to management. 3. Support the month-end and year-end close processes, ensuring accuracy and compliance with accounting standards. 4. Coordinate with internal departments to gather financial information and ensure alignment with organizational goals. 5. Assist in developing financial models and forecasts to guide strategic decision-making. 6. Review and reconcile accounts, identifying discrepancies and resolving issues in a timely manner. 7. Assist in implementing financial policies, procedures, and controls to ensure compliance with regulations and best practices. 8. Collaborate with auditors and regulatory agencies during audits and examinations. 9. Provide support and guidance to finance team members, fostering a collaborative and productive work environment. 10. Stay updated on industry trends, regulations, and best practices in finance and accounting. Requirements: 1. Master's degree in Finance, Accounting, or related field; MCom is preferred. 2. Proven experience (5 years) in finance, accounting, or related field, preferably in a managerial or supervisory role. 3. Strong understanding of financial principles, regulations, and best practices. 4. Proficiency in financial software and Microsoft Excel; experience with ERP systems is a plus. 5. Excellent analytical skills with the ability to interpret complex financial data. 6. Exceptional attention to detail and accuracy in financial reporting and analysis. 7. Effective communication and interpersonal skills, with the ability to collaborate across departments. 8. Ability to prioritize tasks and work efficiently in a fast-paced environment. 9. Strong problem-solving skills with the ability to think strategically and propose practical solutions. 10. Commitment to integrity, ethics, and professionalism in financial management. Full-time work from an office, 6days working

Job Title: Internal Audit Manager Work Location: Noida Sec-4 Roles & Responsibilities: Execution of Statutory audit, Internal audit, Tax audit & Due Diligence assignments independently with ability to lead an audit team. Preparation & presenting of audit reports highlighting key audit recommendations to management Preparation of financial statements & Audit reports (Internal/Statutory/Special) Understand the process of the audit area assigned including Standards on Auditing, documentation best practices and closure of the audits of the same with statutory auditors Support for tax assessments Identifying improvements & recommendations to the Management Deal with any other ad hoc statutory requirements/compliance that may arise from business from time to time. Qualification & Work Experience: Qualified CA with minimum 2 years of experience with a CA Firm. Awareness of reporting under Indian GAAPs including IND AS. Good knowledge & skills on pronouncements by ICAI on Accounting standards AS & standards of auditing (SAP). Expert knowledge of business processes, accounting, reporting and audit methodology. Have the ability to work under deadlines and demanding client conditions Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written Have certification of DISA/CISA-preferred but not required Good experience of review internal controls.

Urgent Hiring for FINANCE HEAD Location: Gurugram Experience: 5-10 Years (Min.2-3 yrs at leadership role) pref. from Real estate / Managed office space work environment Salary - 12 lpa - 18 lpa (As per experience and candidature) Key Responsibilities Pre-Operations (Setup Phase): Assist in setting up the financial structure and ERP/accounting systems. Handle all financial compliance and regulatory processes during business registration and licensing. Post-Operations (Launch & Growth): Lead and manage all aspects of Finance, Accounts, S&E, Treasury, Taxation, Banking & audit functions. Effectively manage and coordinate statutory audits, internal audits, and tax audits, liaising proactively with external auditors and regulatory authorities. Manage corporate taxation strategy and compliance, ensuring alignment with local taxation laws and regulations, actively identifying tax optimization opportunities. Ensure timely and accurate financial reporting, budgeting, and forecasting. Monitor cash flows, working capital, and overall financial health of the company. Work closely with Management to provide strategic financial insights and drive decision-making. Build and manage finance SOPs and internal controls in line with industry best practices. Coordinate with external auditors, banks, and government departments as and when needed. Strategic & Commercial Focus: Develop, implement and maintain comprehensive accounting policies and procedures in compliance with Indian Accounting Standards and regulatory requirements. • Prepare and present MIS reports and business performance dashboards regularly. • Assist in fundraising, investor relations and financial due diligence when required. Qualifications & Skills: Qualified Chartered Accountant (CA) with 5-10 years of post-qualification experience and comprehensive knowledge of accounting principles, Indian GAAP, and financial reporting standards. 4-6 years of proven experience in financial reporting, compliance, internal control, and audit management. Prior experience in Real Estate, Managed office spaces will be a strong advantage. Strong understanding of cost accounting, pricing models, and financial analytics. Experience in leading audits, managing banking relationships, and treasury operations. Strong commercial acumen and a collaborative approach to work. Excellent communication, leadership, and stakeholder management skills. Extensive experience in finance leadership and management, strategic financial planning and risk management. In-depth knowledge of accounting, financial regulations, and corporate finance.

Role Summary: Being part of GL Accounting and Controls team where work would consist of ensuring end to end accounting cycle of Life Insurance Business including day to day operations and proper accounting of Insurance technical accounts like Premium, Commission, Benefits paid to Policyholders etc and testing of accounting for new product launches. Key Focus areas: • Ensuring adequate checks and controls over accounting of Life Insurance technical accounts like Premium, Commission, Benefits paid, Reinsurance, Policy Loan and Unclaimed amount to Policyholders. • Monitoring the entry flow from source systems to the Financial accounting system, Oracle, and follow up on errors with the relevant stakeholders. • Ensure timely closure of month end activities including reconciliation and resolution of open items pertaining to various Control accounts in General Ledger. • Reconciliation of policy wise benefits paid like claims, surrenders, maturities, survival benefits etc as per financial records to those maintained by the Operation team along with the preparation of schedule showing the movement (opening, newly accounted, paid and closing balance) in these benefits paid in a quarter. • The balances as per the Commission Administration system need to be reconciled with the financial system monthly and resolve the same. Schedules Distributor wise payable balances along with the ageing to be prepared at month end and follow-up with operation for closure of ageing more than 90 days. • The suspense balances on a policy wise basis as per financial records to be reconciled with the policy administration system on a regular basis. Differences need to be taken up with Operations and IT for resolution. • Assist in timely testing of new products/old product retesting from systems & accounting (complete End to End) perspective so as to enable the sales launch effectively. Documenting the test cases and results • Active Support in closure of Audits of above treasury operations and accounting area. • Assist in data preparation for IRDA reporting requirements. Qualifications & Competencies: Required Education MBA, Mcom, semi qualified CA with 5-7 years experience working in GL accounting and Controls function of Insurance, both life and general industry • Good knowledge of Accounting Standards. • Strong oral and written communication skills and be able to manage key stakeholder relationships across the organization • Ability to take ownership and deliver within scheduled timelines Note: Only Post Graduate Candidate ( M Com/ MBA Finance/ Semi Qualified CA/ CA.) Only From Insurance Domain

The Financial Analyst role will provide support to the companys global business. This is a key role in driving and reporting on financial and operational results and using metrics across business units, products, and functions. You will be involved in the reporting and analysis of bookings, revenue, and ARR. The Analyst will be responsible for updating and improving topline reporting to help business leaders understand and improve company performance. Responsibilities Update bookings and revenue values to be consistent and accurate across reporting outputs. Improve existing topline reporting to be more efficient and consistent. Provide ad-hoc analysis and reporting for business support. Audit, review and adapt financial models to ensure they are both accurate and up to date. Develop and maintain operational/financial models with varying complexity. Ensure accuracy between reported financials and source data. Drive engagement with management and senior management teams. Qualifications Bachelors Degree in Finance. 3-4 years of experience in financial analysis. Experience in a global multicurrency organization. Understanding of GAAP accounting. Outstanding relationship building and communication skills. Keen eye for details and data alignment across reports with a passion for using data to drive decision-making. Functions well under pressure; consistently pays attention to accuracy and quality of work. Advanced Microsoft Excel and PowerPoint skills Experience with NetSuite and Salesforce preferred. Preference will be given to candidates with experience in a SaaS company. Ability to work in shifts Additional Information ** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located . ** insightsoftware Hear From Our Team - InsightSoftware (wistia.com) Background checks are required for employment with insightsoftware, where permitted by country, state/province.

Our company is looking for an experienced accounting manager to oversee our accounting department. 1) The manager will be resposible for monitoring general accounting prectices, budgeting developing internal accounting controls. 2) Manage day to day accounting operations and ensure that there is a redundant process backup in place for every critical operation. 3) Create new internal accounting corporate policies and maintain existing policies. 4) Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability 5) Develop monthly and quarterly accounting reports and MIS Report for Management. 6) All medatory filings and returns like GST, TDS, PT. 7) Meetings with bank officials for investments and other works. 8) Account Handling of main 2 companies with single hand. 9) Must work under accounting standards- GST Returns filing, reconciliation & GST Audit 10) Rera Working 11) Finalization of Accounts. 12) Blance Sheet 13) Preparation of cash flow, fund flow, credit control Also can coordination or work related Desired Candidate Profile 1) Must have experience in Real Estate Firm only Male Candidate 2) Minimum 5 -10 years experience on senior post 3) Proffered experience working with CA, CMA 4) Ready to associate with us for long period.

Role & Responsibilities Chartered Accountant Company: USP & Co Chartered Accountants Location: Ithum Tower, Noida Job Type: Full-time As a Chartered Accountant at USP & Co Chartered Accountants , you will play a key role in managing statutory audits, tax filings, and compliance reporting for a diverse portfolio of clients. The ideal candidate will be hands-on with accounting systems, possess strong auditing skills, and be up to date with regulatory and taxation frameworks. Key Responsibilities: Conduct statutory audits and internal audits in accordance with applicable standards and regulations Prepare and file income tax returns, GST returns, and other statutory filings for individuals, firms, and corporations Review financial statements for accuracy and regulatory compliance Ensure proper documentation and audit trails for all reports and filings Assist clients in tax planning and financial strategy Liaise with clients, tax departments, and regulatory authorities as needed Stay updated with changes in financial regulations, tax laws, and accounting standards Prepare audit reports, working papers, and compliance documentation Support senior partners in client meetings and project planning Preferred Candidate Profile Qualified Chartered Accountant (CA) with a valid ICAI membership Strong knowledge of Income Tax, GST, Companies Act, and Accounting Standards Proficient in accounting software (Tally, Excel, and audit tools) Excellent communication and client-handling skills Strong analytical and problem-solving abilities High degree of integrity, professionalism, and attention to detail Willingness to travel for client audits if required

Financial Reporting & Compliance : Prepare and finalize standalone and consolidated financial statements in compliance with applicable accounting standards (Ind AS/IFRS). Ensure accurate and timely reporting of financial results to stakeholders. Accounting & Standards : Ensure compliance with Indian Accounting Standards (Ind AS) and other regulatory requirements. Review and ensure accuracy of accounting entries, reconciliations, and ledger maintenance. Internal Controls & Processes : Design, implement, and maintain robust internal control frameworks to ensure financial integrity. Conduct regular reviews and audits to ensure compliance with internal policies and statutory requirements. ERP & Technology : Leverage Tally ERP to streamline and automate financial processes. Ensure the accuracy and integrity of financial data within the ERP system. Team Leadership & Collaboration : Lead, mentor, and guide the finance team to achieve organizational goals. Collaborate with cross-functional teams to support strategic initiatives and business growth. Key Skills Required Expertise in managing internal controls and ensuring compliance. Proficiency in using Tally ERP for finance operations and reporting. Strong knowledge of financial statement preparation and accounting standards (Ind AS/IFRS). Analytical mindset with strong problem-solving skills. Ability to manage teams and work in a collaborative environment. Qualifications Chartered Accountant (CA) with 2+years of post-qualification experience, or CA Inter Qualified with 4 - 5years of relevant experience.

Role & responsibilities Finalizing Accounts, Consolidations, Tax Filings, Managing Auditing & Clients Coordination

Job Summary: We are seeking a highly skilled and experienced Finance & Accounts professional to join our dynamic team. The successful candidate will be responsible for ensuring accurate and compliant financial reporting in accordance with Indian Accounting Standards (IND AS), International Financial Reporting Standards (IFRS), and other applicable Indian accounting regulations. This role requires a strong technical accounting background, meticulous attention to detail, and the ability to interpret and apply complex accounting standards. Key Responsibilities: Financial Reporting & Compliance: Prepare and review standalone and consolidated financial statements in compliance with IND AS and IFRS. Ensure timely and accurate preparation of quarterly, half-yearly, and annual financial reports. Oversee the entire financial closing process (monthly, quarterly, annual). Perform detailed variance analysis of financial statements (P&L, Balance Sheet, Cash Flow) and provide insightful explanations to management. Stay abreast of the latest changes and pronouncements in IND AS and IFRS, assessing their impact on the company's financial reporting and accounting policies. Assist in the implementation of new IND AS/IFRS standards and provide technical accounting support on complex accounting issues. Prepare accounting position papers on technical analysis and conclusions for complex transactions. Audit & Internal Controls: Coordinate with external and internal auditors, providing necessary documentation and explanations to ensure timely and smooth audit completion. Ensure compliance with all regulatory and statutory requirements related to financial reporting (e.g., Companies Act, Income Tax Act, SEBI regulations). Maintain robust internal financial controls and assist in identifying and implementing process improvements to strengthen the control environment. Assist in the preparation of audit schedules and reconciliations. Accounting Operations & Management: Oversee day-to-day finance and accounting operations, including general ledger management, accounts payable, accounts receivable, and payroll accounting. Ensure accurate and timely recording of all financial transactions in the accounting software (e.g., SAP). Manage and track financial performance against budgets and forecasts, providing regular MIS reports to management. Coordinate with banking partners for treasury operations and fund management. Assist in the annual budgeting and financial planning process. Oversee tax compliance, including direct and indirect taxes (e.g., Income Tax, GST, TDS), and assist in filing accurate returns. Stakeholder Management & Collaboration: Work closely with cross-functional teams (e.g., Tax, Legal, Operations, Business Units) to ensure accurate and consistent financial reporting. Liaise with management, external consultants, and other stakeholders on accounting policies and disclosures. Provide financial insights and analysis to support strategic decision-making. Process Improvement & Automation: Identify opportunities for process automation and efficiency improvements in financial reporting and accounting processes. Support system enhancements and ERP implementation projects, if required. Qualifications: Education: Chartered Accountant (CA) is mandatory. Additional qualifications like CFA, CPA, or CS are a plus. Experience: 2 years of post-qualification experience in finance and accounting, with a strong focus on financial reporting under IND AS and IFRS. Experience in a large corporate finance team, financial services, or a Big 4 audit firm with exposure to IND AS/IFRS engagements is highly preferred. Proven experience in financial statement preparation, consolidation, and audit coordination. Skills & Competencies: In-depth understanding and practical knowledge of IND AS, IFRS, and Indian GAAP. Proficiency in financial statement preparation, consolidation, and disclosures. Strong analytical and problem-solving skills with the ability to interpret and apply complex accounting standards. Excellent proficiency in MS Excel (advanced functions) and experience with ERP systems (e.g., SAP, ). Strong attention to detail and accuracy. Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely. Ability to work independently and collaboratively in a fast-paced, dynamic environment. High level of integrity, credibility, and ethical conduct.

Role Overview As Entity Controller, you will be responsible for leading accounting operations, financial reporting, audit coordination, and statutory compliance for one or more of Tredence's global legal entities. You will play a critical role in ensuring process integrity, local compliance, and timely financial close while supporting global consolidation and reporting. This role is ideal for someone with strong fundamentals in accounting and audit, a hands-on execution mindset, and the ability to collaborate cross-functionally in a fast-paced environment. Key Responsibilities Lead month-end and year-end close for designated entities, ensuring completeness, accuracy, and timeliness. Own GL review, journal entries, balance sheet reconciliations, and sub-ledger hygiene. Support global consolidation by ensuring accurate intercompany transactions, eliminations, and reconciliations. Prepare and review statutory financial statements in accordance with local GAAP (India, UK, etc.) and align with global accounting policies. Liaise with external auditors and manage year-end statutory audits, tax audits, and transfer pricing documentation. Ensure timely statutory filings, tax returns, and regulatory submissions in collaboration with internal tax and legal teams. Implement and maintain strong internal control frameworks and entity-level SOX-like controls. Drive adherence to company-wide accounting policies, raising red flags for exceptions or deviations. Identify opportunities for process improvement, automation, and enhanced efficiency. Support business finance and FP&A teams with entity-level actuals, variance analysis, and cost tracking. Work closely with the global controller and tax leads on intercompany invoicing, transfer pricing, and cost allocations. Participate in system upgrades, ERP improvement projects, and finance transformation initiatives. Required Skills Must-Have Skills & Experience CA or CPA, with 6-9 years of experience in accounting, audit, or controllership. Strong technical expertise in accounting standards (Ind AS, IFRS, US GAAP), financial statements, and audit support. 2-4 years of prior Big 4 audit experience is a strong advantage. Hands-on experience in month-end close, compliance, and audit management. Detail-oriented, organized, and able to handle multiple priorities under tight deadlines. Why Join Us? This is a high-ownership role where you'll be at the core of Tredence's financial governance and compliance engine. As the company scales globally, you'll grow alongside a high-performing finance team while gaining exposure to complex accounting, international structures, and transformation programs.

Position: Accounts & Audit Assistant Location: Chennai Qualification: B.Com., CMA Inter / CA Inter Experience: 23 years of relevant experience in a CA firm Job Description We are seeking a detail-oriented and motivated Accounts & Audit Assistant with 2–3 years of relevant experience in a CA firm. The ideal candidate should possess strong accounting and auditing knowledge, hands-on experience in Tally and ERP software, and familiarity with statutory compliance in Income Tax, TDS, and GST. Key Responsibilities 1. Bookkeeping & Accounting Daily data entry and bookkeeping in Tally. Ledger scrutiny and bank reconciliation. Monitoring and recording of cash payouts. 2. Tax Deducted at Source (TDS) Monthly TDS computation and compliance. Filing of e-TDS returns. Downloading and reconciling data from TRACES portal. 3. Income Tax Preparation and filing of Income Tax Returns (ITRs) using Winman ERP. Export and classification of trial balance. Calculation and analysis of financial ratios. Preparation of Tax Audit Report. 4. Goods and Services Tax (GST) Online analysis of GST forms and reports. Monthly ITC reconciliation and filing of GSTR-1 and GSTR-3B. Reconciliation and preparation of GSTR-9 and GSTR-9C. 5. Audit Assistance Statutory Audit: Support in audit functions, preparation of financial statements and audit reports. Concurrent Audit: Involvement in bank audits and stock audits. Key Skills Required Proficiency in Tally and Winman ERP/TDS, Web GST Knowledge of accounting standards, direct & indirect tax laws. Strong understanding of statutory compliance. Good communication and analytical skills. Attention to detail and ability to meet deadlines.

Senior Associate: 1+ years Assistant Manager: 3+ years Manager: 5+ years Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Strong written and verbal communication skills with the ability and experience to communicate at all levels within an organization and Assurance Committee Meetings. Strong leadership skills to deal with senior management, drive various meetings. Ability to spread positive work culture, teaming and live BDO values Must have proven supervision and coaching skills, ability to delegate, technical skills, the ability to motivate engagement teams and manage multiple engagements. Have the ability to work under stringent deadlines and demanding client conditions. Assist in identifying interesting companies for pitching / ideation and Preparing pitches for obtaining new mandates. Keep abreast of new developments in the profession, the business, the industry, and the regulatory environment. Be willing to travel within India or abroad.

Nexdigm is conducting a walk-in drive for Indian accounting professionals with 3 to 7 years of experience on June 21, 2025 (Saturday). DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - Client Dealing on routine & Non-rountine accounting & compliance matters Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews Instructions- The position shall be work from the office only. Thank you People Team (HR) Nexdigm Pvt. Ltd.