573 Accounting Standards Jobs - Page 2

As an Assistant Manager-Audit and Reporting at OPEN, you will play a crucial role in overseeing and managing all audit processes to ensure compliance with established standards and regulations. Your responsibilities will include leading and developing audit teams, providing guidance and support for effective audit execution, as well as developing comprehensive audit plans for thorough and efficient audits. You will be responsible for reviewing financial records, preparing accurate financial statements, including schedules to Profit & Loss (P&L) and Balance Sheets (BS), and handling all aspects of investor reporting to maintain clear and accurate communication. To excel in this role, you must have a Chartered Accountant (CA) qualification with 2-3 years of professional experience in auditing and financial reporting. Your expertise should include proven experience in managing all types of audits, leading audit teams, developing audit plans, and possessing a deep understanding of audit principles and procedures. You should also have experience in reviewing financial records, preparing financial statements, creating schedules for P&L and balance sheets, and handling investor reporting. Knowledge of Indian Accounting Standards (Ind AS) and ELC implementation, as well as proficiency in analyzing accounting records, advising on systems for recording financial data, and evaluating statements prepared by others, are essential for this role. Your excellent verbal and written communication skills will be crucial in presenting complex information clearly and concisely. Proficiency in audit and accounting software, along with advanced MS Excel skills, will also be beneficial in carrying out your responsibilities effectively. Working at OPEN will offer you the opportunity to be part of a dynamic team that is transforming the landscape of business banking. Your work will have a direct impact on how millions of businesses operate, and you will collaborate with some of the brightest minds in the industry who appreciate your unique qualities. At OPEN, you will experience growth and fun as two-way streets, where your personal development and contribution will drive the success of the organization.,

As a Senior Group Reporting Specialist in the R2R Closing and Reporting department, you play a crucial role in the consolidation and reporting process. Your expertise in accounting and reporting, coupled with a strong understanding of financial processes and reporting IT systems, ensures the integrity of our financial reporting. You collaborate with various experts within the Group Reporting team, Auditors, controllers in business units, and other stakeholders at the business or group level. Your primary responsibility as the EPM Consolidation Manager is to oversee the consolidation of financial results across multiple legal entities using Oracle's Cloud EPM Platform. This entails posting accurate consolidation-related journals in EPM following relevant IFRS standards, producing IFRS-compliant information for internal and external reporting of Jaguar Land Rover (JLR), and assisting in data collection for journal entries. To maintain the integrity of financial data, you analyze figures, coordinate reporting processes, identify data irregularities, and implement corrective actions. You are also tasked with ensuring timely completion of assigned tasks, driving continuous improvements in reporting and consolidation processes, and reviewing and executing reporting to the JLR Group Reporting team. In terms of stakeholder interactions, you engage with the TMLBSL Internal Team internally and JLR(UK) stakeholders externally. The ideal candidate for this role possesses experience with EPM/FCCS systems, a strong grasp of International Financial Reporting Standards (IFRS), and the ability to work effectively in a fast-paced international environment with diverse stakeholders. Moreover, you should have advanced Excel skills, a willingness to learn new technical tools, fluency in English, strong control and governance abilities, and the capacity to present information clearly to different management levels. Familiarity with GAAP/Accounting Standards, SAP, and proficiency in MS Office tools are also essential for this position. As a Graduate/Post-Graduate in Finance and Accounting or a qualified CA-CMA/CA Inter, you are expected to demonstrate excellent analytical and communication skills, attention to detail, and the ability to meet tight deadlines. Your proactive approach, critical thinking, and commitment to continuous learning will contribute significantly to the success of our financial reporting processes.,

You are a CA Qualified professional with 18+ years of post-qualification experience, and as a Female Employee, you will be responsible for overseeing the execution of monthly core end-to-end processes to generate consolidated financial statements. You will report to the Head of Group Financial Reporting and collaborate with the Head of Group Reporting Developments to ensure the delivery of strong financial reporting for the Group. Your key responsibilities will include conducting senior reviews of all outputs from the Group Consolidation team, identifying errors and issues, assessing their impact on financial statement disclosures, making informed decisions, and managing associated risks. Your role will require you to apply professional skepticism, proactively review and challenge deliverables, existing processes, controls, and operational models. Furthermore, you will be tasked with reviewing and refining the consolidation process to strengthen controls and documentation, eliminate manual processes, and enhance the expertise of the teams supporting these processes for effective quality assurance of the outputs. Maintaining a robust control environment around the consolidation process to ensure completeness and accuracy, including continuous monitoring and compliance with control frameworks and requirements such as SOX, will also be part of your responsibilities. Collaboration with Finance Systems Operations, Innovation, Automation teams, and other stakeholders will be essential to drive ongoing process improvements, operational maintenance, and successful implementation of change projects such as new accounting standards. You will also play a key role in fostering a unified One Financial Reporting mindset and working closely with Regional Financial Reporting teams to ensure alignment and collaboration.,

As the Finance Controller at Cybernetik, you will play a pivotal role in managing and optimizing the financial operations of the organization. Reporting directly to the Directors of Cybernetik, you will be responsible for overseeing all aspects of financial management, budgeting, forecasting, and reporting. Your key responsibilities will include ensuring adherence to regulatory requirements, driving financial efficiency, dealing with banks, managing credit lines, and overseeing required audits and reporting. To qualify for this role, you should have a Bachelor's degree in finance, accounting, or a related field. Professional certifications such as CA, CPA, or CMA are preferred. You should have 5 to 8 years of proven experience in a mid-level finance role, ideally within the automation or project management industry. A strong understanding of financial principles, accounting standards, and regulatory requirements is essential. Excellent analytical skills, proficiency in financial modeling, forecasting, and budgeting, as well as advanced knowledge of accounting software and ERP systems are required. You should possess exceptional leadership and communication skills, with the ability to influence and collaborate effectively at all levels of the organization. Demonstrated strategic thinking, problem-solving abilities, high ethical standards, and integrity are also crucial for this role. This is a full-time position based in Unit-2, Pune, Maharashtra, India. Your role and responsibilities will include: Financial Planning and Analysis: - Developing and managing the company's financial planning processes, including annual budgeting, quarterly forecasting, and long-term strategic planning. - Conducting in-depth financial analysis to identify trends, variances, and opportunities for improvement. - Providing insightful financial recommendations to senior management for decision-making purposes. Financial Reporting: - Preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in compliance with accounting standards and regulatory requirements. - Presenting financial performance reports to senior management and stakeholders, highlighting key insights and recommendations. - Ensuring transparency and integrity in financial reporting processes. Cost Management and Optimization: - Monitoring and analyzing costs, expenses, and financial performance against budget and forecast. - Identifying cost-saving opportunities and implementing strategies to optimize operational efficiency. - Developing and maintaining robust cost control measures across departments and projects. Compliance and Risk Management: - Ensuring compliance with all relevant financial regulations, laws, and standards. - Implementing and maintaining internal controls to mitigate financial risks and safeguard company assets. - Coordinating with external auditors and regulatory authorities as required. Strategic Decision Support: - Collaborating with cross-functional teams to support strategic initiatives and business growth objectives. - Providing financial insights and analysis for evaluating investment opportunities, pricing strategies, and expansion plans. - Conducting ad-hoc financial analysis and modeling to support decision-making processes.,

As a Chartered Accountant working in this role, you will be responsible for various financial tasks. This includes preparing and analyzing financial statements according to different accounting standards such as IFRS, Ind-AS, and GAAP. You will also provide tax planning and compliance services, which may involve foreign accounting and taxation aspects. Conducting audits and assurance services for a diverse range of clients will be a key part of your responsibilities. Additionally, you will have the opportunity to advise clients on financial and business matters, staying up-to-date with changes in accounting and tax regulations. Managing client relationships effectively and providing exceptional customer service will be crucial in this role. Working collaboratively with a team, you will ensure the delivery of high-quality accounting services to clients. The preferred candidate for this position is a Qualified Chartered Accountant (CA) with relevant professional certifications. You should have proven experience in public practice, preferably in a similar role, with a strong knowledge of accounting principles, tax regulations, and auditing standards. Excellent analytical and problem-solving skills are essential, along with the ability to work both independently and as part of a team. Effective communication and interpersonal skills, attention to detail, and the ability to manage multiple clients and deadlines are also important requirements. Proficiency in accounting software such as SAP, Syspro, Tally, Zoho, Oddo, Access Tax, Quick Books, and Microsoft Office suite/365 is expected. A commitment to staying updated with industry trends and best practices is highly valued. In return, you can expect a competitive salary with potential bonuses, opportunities for career advancement and professional development, exposure to diverse clients and industries, a collaborative work environment with teamwork and mentorship possibilities, access to cutting-edge accounting and auditing tools and software, potential for flexible work hours and work-life balance initiatives, comprehensive remuneration package, paid time off, continuing education and professional development support, networking opportunities within the industry, potential for performance-based incentives and rewards, and opportunities for international assignments and global exposure. If you are a qualified Chartered Accountant or a Cost Accountant with the required experience in taxation and accounting, this full-time permanent role offers you the chance to further your career in a dynamic and rewarding environment. (Note: This job description is based on the provided information and may be subject to change as per the company's requirements.) Job Types: Full-time, Permanent Benefits: - Internet reimbursement - Paid sick time - Paid time off,

You should have in-depth knowledge of diligence, auditing & accounting standards along with good technical knowledge. It is important to be able to prioritize work on multiple assignments and manage ambiguity effectively. You should have the capability of handling audit assignments independently. Strong verbal and communication skills are essential, along with clarity of thoughts and assertiveness. Good presentation skills and the ability to respond promptly are also required. Strong leadership skills are necessary to deal with senior management and drive various meetings. Requirements include strong knowledge in diligence, auditing, and principles and techniques. You should be proficient in analyzing and performing valuation of complex financial instruments. Designing and implementing internal controls is a key responsibility. You will be expected to perform due diligence and analysis on alternate investment products including products focused on real estate, private debt, etc. Preparing internal due diligence reports from data gathered during the analysis is also part of the role. Organizing and maintaining due diligence filing systems, filing correspondence, and other due diligence related records are important tasks. Performing audits utilizing auditing techniques including risk assessment, audit scoping, devising audit approaches, controls testing, and substantive audit testing including sampling techniques is required. You will interface directly with client management executives and lead teams of junior auditors.,

As a Finance Controller at Escalon Services, you will play a crucial role in overseeing the preparation of financial statements, leading financial reporting and analysis, and ensuring adherence to regulatory standards. Your responsibilities will include preparing and reviewing monthly, quarterly, and annual financial statements, analyzing financial data to support strategic planning, ensuring accuracy and integrity of financial records, and collaborating with internal teams to improve financial processes. Additionally, you will provide insights and recommendations to senior management based on financial performance, stay updated with industry trends and regulatory requirements, and contribute to the overall operational excellence of the organization. To qualify for this role, you should have a Bachelors or Masters degree in Finance, Accounting, or a related field, with CA / CPA qualifications strongly preferred. You should have 6-12 years of relevant experience in finance and accounting, proven expertise in financial statements and financial reporting, a solid understanding of accounting principles and best practices, and strong analytical and problem-solving skills. Excellent verbal and written communication skills are essential for this role, along with the ability to work independently and collaboratively in a hybrid environment. Prior experience in the services industry would be a plus. Working as a Finance Controller at Escalon Services comes with perks and benefits such as a flexible hybrid work setup, a collaborative and dynamic team culture, exposure to global clients and diverse industries, and career growth opportunities in a rapidly expanding organization. Join us in our mission to help small and medium-sized businesses and non-profits focus on their core operations by handling their back-office functions.,

Cuemath is a leading provider of innovative education solutions, dedicated to transforming learning experiences through technology. We are looking for a skilled Revenue Assurance Manager to join our finance team. As a Chartered Accountant (CA) with 3-5 years of experience in revenue accounting, you will play a crucial role in ensuring the accuracy and integrity of our revenue processes. Your responsibilities will include ensuring compliance with relevant accounting standards, conducting audits and reconciliations, collaborating with various teams to resolve discrepancies, developing best practices for revenue assurance, preparing reports on revenue performance, monitoring internal controls and regulatory requirements, providing training and support to team members, and ensuring filing of foreign VAT returns. To be successful in this role, you must possess a Chartered Accountant (CA) certification, have 3-5 years of experience in revenue accounting (preferably in the edtech or technology sector), possess strong knowledge of Ind AS and its application in revenue recognition, demonstrate excellent analytical and problem-solving skills, be proficient in financial software and advanced Excel, and exhibit strong communication and interpersonal skills. In return, we offer a competitive salary and comprehensive benefits package, a dynamic and innovative work environment, and opportunities for professional development and career growth.,

Join a leading firm in Gurugram as a Manager - Statutory Audit. We are actively seeking qualified and dedicated individuals to join our reputable firm in Gurugram. As a Manager - Stat Audit (External Audit) located in Gurugram, you will be responsible for managing and supervising the execution of external/statutory audit engagements for various clients. Your role will involve maintaining a client portfolio, managing multiple deadlines, and further developing industry expertise. To be successful in this position, you should hold qualifications such as CA, CPA, or ACCA with domain expertise in Indian Audit and possess 7-10 years of experience, preferably with Big 4 experience. Your key responsibilities will include identifying areas of risk within clients" businesses, defining the appropriate audit approach, making informed decisions on issue escalation, and coordinating with peers to ensure comprehensive coverage and minimize gaps or overlaps across business units. The ideal candidate will demonstrate in-depth knowledge of auditing and accounting standards, strong technical and industry expertise, and a proven track record of handling external audit assignments independently. You should have the ability to prioritize work on multiple assignments, manage ambiguity, and exhibit strong leadership, problem-solving, and conflict management skills. Excellent time management and the ability to meet deadlines are essential for this role. We are looking for individuals who can work collaboratively to provide services across multiple client departments while adhering to commercial and legal requirements. A practical approach to solving issues and complex problems, along with the ability to deliver insightful and practical solutions, is highly valued in our team. To apply for this position, please submit your resume to ekaivaacareers@gmail.com or dimple.ekaivaa@gmail.com. Kindly indicate the position you are applying for in the subject line of your email.,

Finance Lead (Health Domain) Location: Bangalore Reporting To: Chief Financial Officer (CFO) Experience Level: 20+ years Seeking an accomplished and visionary Finance Lead to steer the financial strategy and operations of our Health domain. This is a critical leadership role for someone who brings deep financial expertise, institutional knowledge, and an ability to enable scalable, mission-aligned financial systems in a complex, service-oriented, not for profit environment. The role involves end-to-end oversight of financial planning, budgeting, regulatory compliance, reporting, and internal controlswhile also playing a key strategic role in shaping long-term sustainability, cost efficiency, and impact outcomes across healthcare programs and facilities. Key Responsibilities Strategic Financial Leadership Lead the finance function for the entire Health domain (hospitals, health centers, support centres, etc) Co-develop and execute long-term financial strategy in alignment with organizational mission and sectoral priorities Serve as a trusted advisor to the CFO and leadership team on financial risks Drive organization-wide financial planning and risk mitigation strategies Operational & Institutional Finance Oversee and strengthen accounting, financial reporting, fund management, and treasury operations across multiple health units Ensure timely consolidation of budgets, fund flows, and expenditure reports across centres and facilities Drive fiscal discipline across units while enabling operational agility and high-quality service delivery Governance, Compliance & Controls Ensure complete statutory compliance (GST, TDS, CSR, PF, income tax, FCRA, etc.) across jurisdictions Champion financial transparency, audit readiness, and risk management frameworks Lead engagements with internal, statutory, and external auditors; respond to audits with precision and strategic clarity Stakeholder & Team Leadership Lead, mentor, and grow a multi-tiered finance team operating across geographies and programs Collaborate closely with health operations, procurement, HR, IT and other enabling functions to co-own cross-functional processes Represent the finance function in key donor, board, and sectoral engagements Qualifications & Experience Chartered Accountant (CA), Cost Accountant (ICWA), or equivalent post-graduate qualification in Finance/Accounting Minimum 20 years of progressive experience in finance and accounting At least 710 years in leadership roles, preferably in large healthcare institutions, public health systems, or social sector organizations Demonstrated experience managing finance functions across decentralized units or multi-location operations Skills & Attributes Strategic thinker with strong command over accounting standards, healthcare costing, and financial analytics Deep understanding of regulatory environments, public finance, and donor reporting (CSR, FCRA, etc.) Proven leadership in building high-performing teams and nurturing talent Strong systems orientation with experience in ERP implementation or large-scale digitization of finance High integrity, service orientation, and the ability to balance mission with metrics *Note: There would be a extensive travel between our locations in India. Show more Show less

About Us Click here to know - &aposWho we are' Job Description Being a position that falls in the learning cadre, the role will give you an opportunity to become a virtual CFO across companies and manage their finances, tax compliances, management accounting, audit liasioning and vendor liasioning. This will not just grow you in technical capabilities but also in your management capabilities. Outsourced CFO / Finance Controllership - Lead a team of CAs and graduates for finance controllership engagements of multinational clients. - Be a single point of contact for client. - Provide resolution to clients and be a bridge between them and various teams in Nexdigm. - Ensure client deliverables are met on time related to F&A function. - Review clients finance processes and identify gaps and provide resolutions. - Ensure timely MIS, payment of taxes and other compliances. - Present period MIS to client and support them in arriving decisions. Finance transformation Services - Execute finance transformation engagements of the client. - Engage and enable the team to identify automation possibilities. - Support in bringing people and process improvements in the finance function of the client. Audit support Services - Lead a team in audit support engagements. - Guide the team in the engagements which includes financial statements, liaising with auditors, presentation to board, etc. - Liaise with the auditors (Big 4) on periodic basis till the closure of audit. Health check/Clean up of books - Be responsible and lead a team to conduct health check of the accounting data and compliances of the client. - Provide resolutions for the issues identified and support team in arriving to the conclusions. - Engage with client to provide a resolution/remedial strategy. ERP Implementation support services - Support in providing Finance function needs to ERP consultant of client. - Engage with team in drafting the business user needs, design statutory registers, provide statutory document formats to ERP consultant. - Support in undertaking user acceptance testing (UAT). - Enable team in drafting final report for client. General - Lead a team of 7-10 CAs/graduates and be a mentor to them. - Handle complete operational responsibilities of the client engagements. - Independently handle client relationships. - Identify operational issues and take necessary actions. - Ensure minimal escalations from client. - Ensure timely billable and collections. - Support in client mining activities and getting new business from the client. - Support sales team in creating marketing collaterals, sales campaigns, etc. - Support in digital transformation and quality initiatives of the firm Core Competencies Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION Desired Candidate Profile Should have excellent client management skills Problem solving attitude Have an orientation towards technology Excellent communication skills Should be able to liaise with client Thorough in accounting standards, schedule III of companies act, financial statements, etc. Should have basic knowledge of Direct and Indirect taxes, Companies Act and transfer pricing Should have good excel and presentation skills Should take ownership of his/her work and initiate required activities to get the results Work closely with the client and handle a team of accountants. Hiring Process Your interaction with us will include, but not be limited to, Technical / HR Interviews Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you! Show more Show less

Manager/Senior Manager Accounts & Finance Location: Goregaon East, Mumbai CTC: As per Industry Standards Reports To: VP Crystal Group is hiring a skilled professional to manage core finance and accounts functions, including taxation, compliance, reporting, and container-related forex payments. Experience in the container or logistics industry is preferred. Key Responsibilities Month end accounts closing activities incl P&L, Balance Sheet, Cash Flow and MIS Handle Accounts Receivable (O2C) & Accounts Payable (P2P), Trial balance, and Ledger Scrutiny Ensure TDS, GST, Advance tax, ROC compliances Oversee Inventory Accounting (reefer/dry containers & spares) Manage Bank Reconciliation, Interest accounting & Forex import payments Coordinate with Auditors & ensure statutory compliance Support container import transactions & related forex documentation Improvements and upgradation of existing systems and processes Requirements CA (fresher or 12 yrs exp) OR CA Intermediate / Postgraduate with 57 yrs exp Proficient in Tally Prime and MS Office Strong knowledge of Accounting Standards, Taxation, and Compliances Experience in the container/logistics industry is preferred. Show more Show less

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Provide secretarial support to Controlling team in their responsibilities related to Corporate Laws and Compliances related to India Legal Entities. Drive continuous improvements initiatives with process control focus and work closely with Record to Report team. Job Responsibilities: Be responsible to handle Secretarial / Registrar of Companies (ROC) compliances Strategize the knowledge of Companies Act and drive / organize the Board of Directors Meeting and Annual General Meeting for all India Legal Entities Prepare and finalize Board Agenda, Minutes, Circular Resolutions and supporting papers Prepare and file various forms, documents and returns under Company Law and FEMA, including preparation and filing of annual XBLR filings, FC-GPR, FC-TRS, ODI, FLA, preparation of Directors Reports, Memorandum and Articles etc. Prepare, Update and Maintain of Statutory Records & Registers as required under the provisions of companies Act Take Care of the Corporate Social Responsibility (CSR) requirements of the Legal Entities. Partner with CSR ambassador locally / globally. Handle Employee Benefit Trust compliances, organize / drive Annual Trust meetings Handle engagement of Statutory, Cost, Internal Auditors. Partner with Global Procurement Organization to roll out appointments, contract finalization and taking care of statutory documentation and filings Manage the interactions / relations with Regulators, Government Agencies from Corporate Laws and Secretarial perspective Desired Candidate Profile: Company Secretary. LLB degree will be added advantage. Freshers are encouraged to apply. However,1-2 years of MNC experience would be added advantage. Solid command over law and procedure under company law and FEMA, ensure compliance to Companies Act, Secretarial Standards, FEMA and Rules and Regulations thereunder Working knowledge of Corporate, Commercial and Civil Litigation management Working knowledge of various legal and regulatory compliances applicable to a company beyond Company Law and FEMA Strong Accounting knowledge. Knowledge of Accounting Standards is desirable. Exposure to Merger, Demerger, Acquisitions, Takeovers, Inward and Outward Investments, Business Transfer, Share Purchase Agreement, Shareholders Agreement, etc , desirable but not essential Working knowledge of Direct and Indirect Taxes Advance Excel / PowerPoint knowledge. Knowledge of Power BI will be helpful. SAP working knowledge Competencies ABOUT TE CONNECTIVITY TE Connectivity plc (NYSETEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more atwww.te.com and onLinkedIn , Facebook , WeChat, Instagram and X (formerly Twitter). WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority! Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come only from actual email addresses ending in @te.com . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities. Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

Role & responsibilities Principal Responsibilities - Accounting and regulatory advice on Indian GAAP and Ind AS/IFRS Providing research on technical matters including audit, accounting and regulatory. Preparation of model financial statements, other model formats and reports used for different purposes. Assist with IPO advisory to clients including IPO readiness, Restated Financial statements preparation and IPO-PMO support Assist with business combination accounting and Financial statements in case of acquisition and Carve-out Financial statements for spin-off transactions Assist the client in their Finance Transformation journey from an Accounting-functional expertise perspective Must have a knowledge of Ind AS / IFRS with working knowledge of differences from Indian GAAP to Ind AS. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Should demonstrate knowledge of applicable laws and regulations and keep up-to-date with new pronouncements relating to Ind AS. Experience in writing technical articles / publications will be an added advantage. Ability to present technical accounting matters to clients and senior team members in a clear and concise manner. Preferred candidate profile Qualified CA with 7+ years of experience.

YoCreativ is looking for Finance Manager to join our dynamic team and embark on a rewarding career journey Develop and maintain financial policies and procedures that ensure the integrity and accuracy of the financial information Oversee the preparation of financial statements, reports, and analysis for management and external stakeholders Lead the budgeting and forecasting processes and provide analysis of financial results against the budget Provide financial analysis and support to the management team to facilitate informed decision-making Manage cash flow and provide recommendations to optimize cash resources Maintain relationships with external stakeholders such as auditors, tax consultants, and financial institutions Ensure compliance with relevant laws, regulations, and accounting standards Strong analytical, problem-solving, and decision-making skills Excellent communication and interpersonal skills

Manage client accounting. Prepare annual budgets, forecasts & variance analysis. Generate periodic MIS reports. Ensure timely GST filings & compliance with indirect tax laws. Coordinate with internal/external auditors and support audit processes Required Candidate profile Manage client accounting. Prepare annual budgets, forecasts & variance analysis. Generate periodic MIS reports. Ensure timely GST filings & compliance with indirect tax laws

Responsibilities: * Oversee accounting operations, payments and receipts, banking, ensuring compliance with policies & procedures * Manage financial reporting, taxes, bookkeeping, reconciliations, reporting * Experience in Accounting software

We seek a meticulous Head of Accounting and Finance who can establish robust internal controls, manage all necessary accounting groundwork, and implement organized financial systems throughout the company. This role demands an individual adept at providing daily financial insights, including daily Profit and Loss statements, to the management and board. About the Role Internal Controls & Accounting Systems: Establish and maintain rigorous internal financial controls and structured accounting processes across all company operations. Daily Financial Reporting: Prepare and present accurate daily Profit and Loss (P&L) reports, providing timely insights for informed decision-making. Cost Accounting: Expertly manage and execute comprehensive cost accounting processes to accurately reflect operational costs. Compliance & Standards: Ensure strict adherence to all compliance requirements and accounting standards. Requirements Chartered Accountant or MBA in Finance with at least 3 years of senior-level finance experience in a manufacturing or startup environment. Expert proficiency in Tally and Excel. Proven expertise in cost accounting and compliance management. Demonstrated ability to manage and streamline financial operations in a fast-paced, startup setting. What we Offer Critical financial leadership role in a dynamic, growth-focused manufacturing firm. Competitive compensation package with performance-based incentives. Professional development opportunities and clear career advancement paths.

Controlling total Accounting and Finance of the group of companies in accordance with Income Tax, GST, RBI, SEBI law. Responsibilities: Group Consolidation: You'll lead the consolidation process for the group's financial statements, ensuring all subsidiaries are incorporated accurately. This involves overseeing the preparation, analysis, and reconciliation of inter-company transactions. Accounting & Statutory Compliance: You'll be the guardian of financial compliance. You'll ensure all accounting practices adhere to Income Tax, GST, RBI (Reserve Bank of India), and SEBI (Securities and Exchange Board of India) regulations. This may involve managing tax filings, liaising with auditors, and implementing internal controls. Financial Reporting & Analysis: You'll oversee the timely and accurate preparation of financial reports for all group companies. This may include monthly, quarterly, and annual reports for management and regulatory bodies. You'll also analyze financial data to identify trends, assess risks, and support strategic decision-making. Team Leadership & Management: You'll provide guidance and direction to the accounting and finance team, ensuring efficient operations and adherence to best practices. Staying Updated: Keeping pace with evolving regulations and accounting standards is crucial. You'll be responsible for staying updated on relevant changes and ensuring the company's practices adapt accordingly.

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:1-2 years. Location:. Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday , 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

YASH GROUP OF INDUSTRIES. Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical. experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles and Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:1-2 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the. ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:0-1 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards

Are you ready to work at Altisource Altisource is seeking energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities. What you'll do: The individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners. 2. Perform procedures to ensure previously identified deficiencies have been remediated. 3. Identify process improvement opportunities. 4. Collaborate with team members for knowledge sharing and coaching. Key Result Areas: 1. Timely completion of the allotted SOX cycles. 2. Identification of all deficiencies/exceptions before they are identified by Statutory Auditors. Zero surprises to Management. 3. Ensure the testing results and documentation meet the reperformance standard. 4. Building rapport with Auditee. Experience: 3 to 5 years (post-qualification experience) of Internal Audit/SOX Compliance/Statutory Audit experience including 3 years of SOX experience. Knowledge of accounting standards (US GAAP knowledge preferable), COSO framework, and PCAOB standards. Excellent knowledge of the Internal Audit process and methodology. Proficient in performing data analytics. Strong communication skills, both written and verbal. Proficient with using various Microsoft products including Excel, Visio, and Word. Prior experience in the US real estate or mortgage industries preferred. Qualifications: - Chartered Accountant (CA) - Certified Public Accountant (CPA) Working at Altisource Advantages: Prosperity: Competitive salary based on your experience and skills. Good Health: Comprehensive insurance plans including medical insurance for employees and family, Personal Accident Benefit, and Life Insurance for employees. Wellness Programs: Doctor support, Psychologist, Counselor, Onsite health checkup camps, etc. Happiness: 10 paid holidays, plus 26 paid days off per year. Lots of employee engagement activities. Our Core Values: For our employees, customers, and shareholders, we commit to: - Act with Integrity: exhibit unwavering integrity, compliance, and ethical conduct at all times. - Energize People: enable exceptional people to energize their teams and drive results. - Empower Innovation: reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers. - Exceed Customer Expectations: execute world-class solutions to deliver value and delight our customers. - Win as a Team: embrace the passion, energy, and power of our global teams to win as One-Altisource. - Enrich Communities: create positive impacts for the communities where we live and serve. Are you up to the challenge What are you waiting for Apply today!,

As a Back Office Executive, your role involves ensuring that all assigned tasks are in compliance with regulations, internal guidelines, processes, and standard operating procedures. You will be responsible for tracking, matching, monitoring, controlling, and settling FX, Commodity, and Money Market transactions conducted by the front office. Additionally, providing Management Information System (MIS) reports on Treasury operations, revaluation of FX & MM transactions, and accrued interest calculations are part of your responsibilities. Your interfaces will include external stakeholders such as Banks representatives, Statutory Auditors, and Group companies, as well as internal departments like Accounts & Taxation Dept, RIC, and other OpCo Representatives. It is essential to have a good understanding of markets, products related to FX, commodities, and Money Markets, various banking processes, and regulatory aspects. Moreover, your competencies should include knowledge of relevant Accounting standards for India and IFRS, proficiency in using Microsoft Office Suite products, and the ability to engage with diverse stakeholders to drive results efficiently.,