Role & responsibilities Preparing all accounts, ledgers, and reporting systems ensuring compliance with appropriate AS & IND AS and regulatory requirements; Maintaining internal control and safeguards for receipt of revenue, costs, and programme budgets and actual expenditures; Preparing annual budgeting, forecasting and planning process (for the entire company and by department); administering and reviewing all financial plans and comparing to actual results with a view to identifying, explaining and correcting variances as appropriate Prepare weekly cash flow statements, and control expenditure and cash flow Consistently analyzing of financial data and presenting financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress, changes and keep senior leadership abreast of the financial status; Generate reports related to payroll expenses, taxes and other payroll-related data to help the organization make informed decisions Possess knowledge of GST, withholding taxes, EPF, professional tax, and ensure compliance. Able to draw a plan and to provide training for work responsibility to new team members and cross training across the team and become backup for the work responsibility among team. Communicates effectively with leaders. Able to understand when issues are raised by Associates, Experience Associates, Senior Associates in the team/client and have mindset of researching, analyzing and resolving it in a timely manner working around the establishment TATs (turnaround times). Understanding process and documenting them as detailed SOPs (Standard operating Procedures) as and when required Gathers information necessary from the management to execute on reporting; maintains a running list of information that is needed and follows up to gather information that is missing; organizes this information so it is easily accessible for the team and the management as applicable. Coordinating all audit activity; A team player and helps task management while in crucial deadlines. Communicates in a clear and concise manner that emphasizes key points; persuades others to their point of view with Strong analytical and basic research skills. Ensures compliance to Firm and engagement policies and procedures. Creates a work plan following best practices of project management (breaking down projects into phases and tasks, estimating time/budget, setting milestones, managing dependencies, and measuring and reviewing progress). Participates in recruiting efforts for Associates and Senior Associates and assists with the new employee on-boarding process. Manages the delivery of all F&A services for assigned engagements including the planning, execution and management of month end close deliverables Learns to manage conflict; proactively engages senior leadership when conflict arises Preferred candidate profile Experience of 5-8 years CA Qualified Experience working in an outsourced operations environment required. Demonstrated understanding of Accounting Standard & IND AS and financial statement preparation. Proven ability to lead a team in a deadline-driven environment and handle multiple projects simultaneously, while focusing on productivity, quality and customer satisfaction. Month end close management experience required.

Role & responsibilities We're Hiring for Experienced Associate - Statutory Audit in Audit Department . Eligibility Criteria (Read Before Applying ): Experience : Fresher -1 Year Location : Gurgaon Work Model : Hybrid Service Line : Audit & Assurance Mandatory experience in audit and assurance services with a focus on financial statement audits and internal controls Experience in working with clients across various industries is preferred Strong understanding of GAAP , IFRS , and other accounting standards Qualification : Must be CA Notice period : Immediate joiner shall apply Interview Process : Must be available for F2F at least for one round . Applicants available only for Virtual Interview shall not apply . Preferred candidate profile Send your resume to- Talent@bdoedge.com with subject line- Experienced Associate- Statutory Audit

Role & responsibilities 3-4 years of experience within a public accounting firm performing internal audit, Business Process (BP) SOX Compliance or Risk Advisory Services required. Awareness of Internal auditing standards issued by IIA, ICAI & ISACA Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments and other risk advisory services. Preferred candidate profile Bachelors or master’s degree in accounting, Finance or other relevant field required. CA/ACCA/CIA or other relevant certification preferred or working towards

Role & responsibilities Qualification Experience Educational Qualification Bachelors degree in Information Security/Technology, Computer Science/Application, or a related field (Masters degree preferred) Certifications CISA/CPA/CA or ACCA certifications is preferred Experience 3 5 years of experience in IT audits, risk management, or ITGC assessments in large organizations Software Proficiency Strong understanding of ITGC frameworks such as COBIT, ISO 27001 NIST, and other industry specific standards Proficiency with audit management tools and risk management software Interested candidates , please share resume at Deepikachandna@bdoedge.com

About BDO EDGE : BDO EDGE India Private Limited is an entity, based in India created through a strategic partnership among BDO member firms: in India, the United States, the United Kingdom, and Germany. It operates independently within the BDO network of accounting and advisory firms, enhancing their combined capabilities and resources. About the requirement: We are looking for an Experienced Associate to join our Audit & Assurance team. In this role, you will contribute to financial audits, ensuring compliance with accounting standards and Generally Accepted Accounting Principles while delivering high-quality assurance services to clients. You will collaborate with senior team members to provide insights on internal controls, financial performance, and risk management while ensuring that audits are performed according to regulatory requirements. Preferred candidate profile Qualifications : Qualified CA preferred. Experience : • 6 months to 1 year of experience in audit and assurance services with a focus on financial statement audits and internal controls. • Experience in working with clients across various industries is preferred. • Strong understanding of GAAP, IFRS, and other accounting standards.

BDOEDGE is Hiring: Technical Support Engineer ! Job Title: Technical Support Engineer Location: Kolkata Level: Experienced Associate Job Type: Full-Time Experience Level: 1-3 Years Notice period: 30-45 Days Educational Qualification: Bachelor's degree in computer science, Information Technology (IT). This is a full-time on-site role for a Technical Support Engineer at BDOEDGE , Kolkata. The Technical Support Engineer will be responsible for technical support , troubleshooting , system administration, helpdesk support, and providing IT assistance to BDOEDGE Employees on a day-to-day basis. Key Responsibilities : Provide first-level technical support to end-users for hardware software , and network issues. -Respond to the users request and resolve tasks assigned. - Assist with the setup, configuration , and deployment of Hardware and Software . -Hardware and Software installation or troubleshooting . -Timely closing of assign tasks and tickets. - Windows Active Directory and Azure MFA Note - Candidate must be available for F2F Interview Interested ? Apply Now ! Send your resume to- Talent@bdoedge.com with subject line- Technical Support

Role & responsibilities BDOEDGE is looking for Senior Associate for an Internal Audit position in Gurgaon location. Role : Internal Audit Job Type : Full Time Experience Level : 2-4 Years (Relevant Exp) Notice Period : 60 Days (Nego) Educational Qualification : Bachelors or master’s degree in accounting, Finance, or related field required. CA/ACCA/CIA or other relevant certification preferred or in progress. Qualifications: •Bachelor’s or master’s degree in accounting, Finance or other relevant field required. •CA/ACCA/CIA or other relevant certification preferred or working towards Experience : - 3-4 years of experience in a public accounting firm performing internal audit SOX Compliance, or Risk Advisory Services required. - Relevant work experience, Big8 experience preferred. - Ensure company compliance with Internal Auditing Standards issued by IIA and regulatory reporting requirements ( SEC ) and other industry best practices COSO / COBIT ). - Awareness of internal auditing standards issued by IIA, ICAI & ISACA. - Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments, and other risk advisory services. - Software Proficiency : - Proficient in Microsoft Office Suite, specifically Excel, Visio, and Word. - Proficient in Audit tools like Audit board, Workiva, etc., is preferred. Why BDOEDGE ? At BDOEDGE , exceptional outsourcing services in tax, accounting, and advisory sectors are offered to global enterprises. Join us for a culture of innovation, professional development, and personal growth. Bring your expertise to BDOEDGE today! To apply, email your CV to Talent@bdoedge.com with subject line -Internal Audit

Exciting Job Opportunity at BDO EDGE We're Hiring for Senior Associate - Audit and Assurance service line in Gurgaon location with Industry technology media experience. Eligibility Criteria (Read Before Applying ): Experience : -1-4 Years Level : Senior Associate Location : Gurgaon Work Model : Hybrid Service Line : Audit and Assurance Requirement : Industry experience Technology and Media . Experience of auditing technology clients a must Experience required in large statutory audits Accounting framework - FRS102/IFRS Geography experience UK and Ireland preferred Qualification : CA/ACCA/CPA or equivalent Notice period : Immediate Interview Process : Must be available for F2F at least for one round . Applicants available only for Virtual Interview shall not apply . Why BDOEDGE ? At BDOEDGE , we offer outstanding outsourcing services in tax, accounting, and advisory sectors to global enterprises. Join us for a culture of innovation, professional development, and personal growth. Bring your expertise to BDOEDGE today! Role & responsibilities Preferred candidate profile Interested ? Apply Now ! Send your resume to- Talent@bdoedge.com with subject line- AuditandAssurance

Walk-In Drive at BDO EDGE BDO EDGE Invites talented professionals to be part of our growing team ! Join us for a Walk-In Drive for the role of Senior Associate (Technology ) in Audit & Assurance Service line . -Role- Senior Associate (Technology ) - Date- 3rd July 2025 i.e Thursday - Time- 10 AM -12 Noon - Venue- International Tech Park, Block 3, Floor 8, Phase-2, Sector 59, New Behrampur, Gurugram, Haryana Delhi NCR, 122101, India . Nearest Metro Station -55-56 Desired Candidate Profile Looking for a candidate with strong experience in the TMT (Technology Sector) Experience -1 -4 Years Industry experience in Technology and Media Must have experience auditing technology clients Experience with large statutory audits Familiarity with Accounting frameworks FRS102/IFRS Preferred geography experience in the UK and Ireland Qualification: CA/ACCA/CPA or equivalent Notice period: Immediate /30 Days Strong Communication and analytical skills. About BDO EDGE BDO EDGE India Private Limited, a part of the global BDO network, serves as a Center of Excellence delivering top-notch services in tax, assurance, accounting, advisory, and digital solutions to BDO firms worldwide. Join us on our rapid growth trajectory as we look for motivated individuals to enhance our standards! Discover BDO for: - Prioritizing people and nurturing a vibrant work culture - Providing mentorship and avenues for career development - Fostering innovation for firm progress - Offering clear paths for personal and professional advancement - Acknowledging excellence and commitment - Dedication to continuous learning and diversity How to Attend : -Carry Updated Resume + PhotoID proof -Dress Code : Formal -Contact Person : Vidhika Shiwal Deepika Chandna For any queries regarding the drive , please email at talent@bddoedge.com with subject line- Technology Audit -Query We look forward meeting you . Walk-in date and time - 3rd July 2025 -10.00 AM - 12.00 PM Contact person -Deepika Chandna , Vidhika Shiwal Venue and location- BDO EDGE International Tech Park, Block 3, Floor 8, Phase-2, Sector 59, New Behrampur, Gurugram, Haryana Delhi NCR, 122101, India

Walk-In Drive at BDO EDGE BDO EDGE Invites talented professionals to be part of our growing team ! Join us for a Walk-In Drive for the role of Senior Associate ( Technology ) in Audit & Assurance Service line . - Role - Senior Associate ( Technology ) - Date - 5th July 2025 i.e. Saturday - Time - 10 AM -12 Noon - Venue - International Tech Park, Block 3, Floor 8, Phase-2, Sector 59, New Behrampur, Gurugram, Haryana Delhi NCR, 122101, India . Nearest Metro Station -55-56 Desired Candidate Profile Looking for a candidate with strong experience in the TMT (Technology Sector) Experience -1 -5 Years Industry experience in Technology and Media Must have experience auditing technology clients Experience with large statutory audits Familiarity with Accounting frameworks FRS102/IFRS Preferred geography experience in the UK and Ireland Qualification : CA/ACCA/CPA or equivalent Notice period : Immediate /30 Days Strong Communication and analytical skills. About BDO EDGE BDO EDGE India Private Limited, a part of the globalBDO network, serves as a Center of Excellence delivering top-notch services in tax, assurance, accounting, advisory, and digital solutions to BDO firms worldwide. Join us on our rapid growth trajectory as we look for motivated individuals to enhance our standards! Discover BDO for: - Prioritizing people and nurturing a vibrant work culture - Providing mentorship and avenues for career development - Fostering innovation for firm progress - Offering clear paths for personal and professional advancement - Acknowledging excellence and commitment - Dedication to continuous learning and diversity How to Attend : - Carry Updated Resume + PhotoID proof - Dress Code : Formal - Contact Person : Vidhika Shiwal Deepika Chandna For any queries regarding the drive , please email at talent@bddoedge.com with subject line- Technology Audit -Query We look forward meeting you .

Role & responsibilities Client Account Management : Manage a diverse portfolio of US based client accounts, ensuring deliverables are met on time and within budget Perform daily, monthly, quarterly, and annual bookkeeping for multiple US based clients, including, but not limited to bank reconciliations, accounts payable/receivable, sales taxes and payroll processing. Assist US based Controllers with financial statement preparation, including, but not limited to income statements, balance sheets, and cash flow statements. Identify opportunities for streamlining client accounting processes and suggest technology or software solutions where applicable. Stay up to date with industry trends, regulations, and best practices to ensure services are efficient and compliant. Preferred candidate profile Experience: Minimum of [3] years of experience in accounting or bookkeeping working with a variety of industries. Experience working with outsourced clients is highly desirable. Minimum of (3) years experience in accounting software such as QuickBooks Online or Xero. ERP systems such as Sage Intacct or Netsuite are a plus. Software Proficiency: Proficient in the use of Microsoft Office Suite, specifically Word, Excel, PowerPoint, Thompson Reuters, and other AI audit tools preferred. Proficiency working with pdf documents. Familiarity with ERP systems is a plus. Experience with generative AI such as CoPilot.

Walk-In Drive at BDO EDGE BDO EDGE Invites talented professionals to be part of our growing team ! Join us for a Walk-In Drive for the role of Assistant Manager (Technology Media) in Audit & Assurance Service line . -Role- Assistant Manager (Technology Media ) - Date- 5th July 2025 - Time- 9:30 AM -12 Noon - Venue- International Tech Park, Block 3, Floor 8, Phase-2, Sector 59, New Behrampur, Gurugram, Haryana Delhi NCR, 122101, India . Nearest Metro Station -55-56 Desired Candidate Profile Looking for a candidate with strong experience in the TMT (Technology /Media Sector) Experience -3-7 Years Industry experience in Technology and Media Must have experience auditing technology clients Experience with large statutory audits Familiarity with Accounting frameworks FRS102/IFRS Preferred geography experience in the UK and Ireland Qualification: CA/ACCA/CPA or equivalent Notice period: Immediate /30 Days Strong Communication and analytical skills. About BDO EDGE BDO EDGE India Private Limited, a part of the global BDO network, serves as a Center of Excellence delivering top-notch services in tax, assurance, accounting, advisory, and digital solutions to BDO firms worldwide. Join us on our rapid growth trajectory as we look for motivated individuals to enhance our standards! Discover BDO for: - Prioritizing people and nurturing a vibrant work culture - Providing mentorship and avenues for career development - Fostering innovation for firm progress - Offering clear paths for personal and professional advancement - Acknowledging excellence and commitment - Dedication to continuous learning and diversity How to Attend : -Carry Updated Resume + PhotoID proof -Dress Code : Formal -Contact Person : Deepika Chandna For any queries regarding the drive , please email at talent@bddoedge.com with subject line- Technology/Media Audit -Query We look forward meeting you .