428 Chartered Accountant Jobs - Page 3

The main purpose of the AVP - Control Business Partner (Cards) role is to evaluate the integrity and efficiency of the bank's internal control system to aid in risk mitigation and safeguarding the bank's operational, financial, and reputational risks. Responsibilities include collaborating with various stakeholders to enhance control effectiveness, identifying and addressing potential weaknesses in internal controls, developing reports on risk assessments and control weaknesses, conducting reviews to evaluate the effectiveness of internal controls, and ensuring adherence to the Barclays Controls Framework. As an Assistant Vice President, you are expected to provide advice, influence decision-making, and contribute to policy development. You will lead a team, set objectives, coach employees, and ensure operational effectiveness. People Leaders are also expected to exhibit leadership behaviours such as listening, inspiring, aligning, and developing others. Successful candidates for this role should have a Chartered Accountant/Certified Internal Auditor/CPA qualification or equivalent in Auditing or Risk Management, along with business understanding in Client Servicing, Cards/Merchant Servicing, and Product acquiring. Extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing, and Operational Risk Management is required. Additionally, a solid grasp of governance and control frameworks, senior stakeholder management, and communication skills are essential. Desired skills may include sound commercial judgment, knowledge of the Financial Services Industry, experience in designing and implementing internal control policies, proficiency in MS Office applications, and familiarity with internal control and regulatory requirements. If you are interested in this opportunity, please send your resume to sunidhi.manhas@portraypeople.com.,

As a SOx IB Analyst at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we are not just anticipating the future - we are creating it. To be successful in this role, you should possess the following skills: - Fresh Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. - Understanding of SOx and Risk Management practices including but not limited to Internal Audit. - Ability to communicate internal control concepts clearly, in a business context. - Ability to interpret, analyze, and derive logical conclusions on data patterns. - Verbal and written communication skills to deal with internal and external stakeholders. Keeping stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status. Additionally, proficiency in using MS Office packages (Outlook, Word, Excel, Power-point), basic knowledge of internal control and regulatory requirements & practice (e.g., Turnbull, Sarbanes-Oxley, COSO), and basic awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes are highly valued. In this role based in our Chennai and Noida office, your purpose will be to partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Your accountabilities will include collaborating across the bank to maintain a satisfactory, robust, and efficient control environment, developing detailed test plans and procedures, communicating key findings and observations to relevant stakeholders, and developing a knowledge center containing detailed documentation of control assessments. As an Analyst, you will be expected to perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. You will require in-depth technical knowledge and experience in your assigned area of expertise and will lead and supervise a team, guiding and supporting professional development. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

The Finance Transformation Manager (JL4) role focuses on optimizing financial processes, enhancing controls, reducing complexity, and streamlining end-to-end financial processes. Collaboration with cross-functional teams, including finance, IT, and operations, is essential to implement efficient ATR (Accounts to Reports) practices. Key Responsibilities: - Manage and drive end-to-end finance transformation initiatives, ensuring alignment with organizational goals and industry best practices. - Collaborate with cross-functional teams to analyze, design, and implement process improvements, automation, and system enhancements. - Develop and maintain strong relationships with stakeholders to understand business requirements and design process transformation solutions accordingly. - Conduct comprehensive assessments of existing financial systems and processes, identifying areas for improvement and implementing strategic changes. - Assess risks related to financial reporting and accounting processes and implement controls to mitigate the risk. - Manage finance transformation projects to ensure successful adoption of new processes and technologies within the finance divisions. - Effectively communicate project expectations to stakeholders and provide regular updates on time. - Maintain thorough documentation and records to ensure project transparency and compliance. - Ensure compliance with regulatory requirements and internal policies during the transformation process. - Monitor progress and manage risks throughout the project lifecycle, ensuring no impact on business operations. - Develop and implement performance metrics to measure the success of transformation initiatives. Qualification And Experience: - Strong Finance background, Chartered Accountant (CA) qualification is a must. - Over 14 years of professional experience, preferably experience working with a Big 4. - Strong expertise in Account-to-Report (A2R) or Record-to-Report (R2R) processes. - Proven experience in managing and driving change management initiatives. - Excellent analytical and problem-solving skills, with the ability to communicate complex concepts to diverse audiences. - Strong project management skills, successfully managing finance transformation projects from inception to completion. - Understanding of ERP systems and financial modules. - Ability to work in a dynamic environment, adapting quickly to changing priorities. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.,

As a Chartered Accountant with 4+ years of experience in handling assurance engagements for listed companies and large unlisted entities under Ind AS, you will be responsible for leading and managing end-to-end execution of audit and assurance engagements. Your key tasks will include conducting audits of consolidated financial statements and group reporting, managing client relationships and internal teams effectively, as well as traveling to client locations across India as required. To excel in this role, you should have strong experience in Ind AS audits of listed and large unlisted entities. Exposure to NBFC audits will be an added advantage, along with experience in consolidation audits and group reporting. Your ability to work independently while managing timelines and ensuring quality deliverables will be crucial for success. The remuneration for this position will be in line with market standards, commensurate with your experience and expertise. If you are seeking to advance your career in assurance and work on challenging, high-impact audits, we encourage you to apply. Candidates with GDS experience can apply, provided they have handled audits in India. For more details or to apply for this position, please send your application to chennaihr@sharpandtannan.com or reach out via direct message.,

You will be working as a Senior Manager in the Finance & Accounting department at SRG Group in Visakhapatnam. As a Senior Manager, you should have a minimum of 5 years of experience in the field. It is essential that you are a qualified Chartered Accountant to be considered for this position. This is a full-time job with a monthly salary in the range of 1,00,000 to 1,25,000 INR. The work schedule is during the day shift. As part of the application process, you will be asked if you are a qualified Chartered Accountant with at least 5 years of experience. The work location for this position is on-site in Visakhapatnam.,

Hiring for Deputy Finance Controller / Senior Manager Note: Candidates are required to attend the face-to-face interview rounds on July 21st or 22nd. Required Experience: Qualified CA with 8-10 years of hands-on experience in day-to-day accounting, GST and taxation. Experience in account consolidation for multi-country operations and legal entities. Hands-on experience in day-to-day India and international banking operations. Ability to join within 45 days. We can offer designations like Deputy Finance Controller / Senior Manager / AGM Email: Sam@hiresquad.in

Oversee and manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition. Handle all statutory compliance – GST, TDS, Income Tax, PF, ESIC, and Factory Act related filings. Required Candidate profile Minimum 2-3 years of post-qualification experience in the Textile Manufacturing sector Strong understanding of costing, manufacturing accounts, and compliance regulations in the textile industry.

Overview accounts assistant needed on urgent basis Before applying for this position you need to submit your online resume . Click the button below to continue. About CA Ajay Agrawal and Company A firm of Chartered Accountants in Nashik

Uniqus is seeking a Product Manager Technology to play a key role within our Accounting and Reporting Consulting (ARC) practice. This individual will be instrumental in supporting the Director of Reporting Technology in defining and executing the product strategy, roadmap, and go-to-market plan for our innovative tech-enabled financial reporting and risk solutions, leveraging hands-on expertise with leading financial/regulatory reporting platforms. Key Responsibilities: Drive and execute the product roadmap for technology solutions in financial reporting and risk management. Gather and prioritize comprehensive product requirements in close collaboration with business, technical, and client teams. Actively participate in the implementation and optimization of tools like Workiva and Finalyzer, contributing platform knowledge and user insights to enhance adoption and utility. Work closely with engineering teams to define detailed product specifications and contribute to essential documentation (e.g., Business Requirements Document - BRD, System Design Document - SDD). Support all product launch activities, including developing and delivering internal training, creating compelling marketing collateral, and preparing effective user communication. Conduct thorough market research and competitive analysis to inform product features, strategic positioning, and future development. Lead engaging client demos and training sessions to effectively showcase product functionality, best practices, and value proposition. Act as a key liaison between internal teams and clients to capture valuable feedback and proactively identify enhancement opportunities for products. Track critical product Key Performance Indicators (KPIs) and utilize data-driven insights to inform feature enhancements and usability improvements. Create comprehensive user documentation, training guides, and internal product resources to support product understanding and adoption. Collaborate effectively with the sales team to support strategic product positioning in client pitches and workshops. Stay continuously updated on regulatory and reporting trends relevant to finance and Governance, Risk, and Compliance (GRC) technologies. Mentor and support junior team members, contributing positively to the development of a high-performance product culture. Requirements: Qualifications: Chartered Accountant (CA) or equivalent financial certification preferred. 5+ years of experience in product management, preferably within financial/regulatory technology, fintech, or consulting. Direct experience with Workiva, Finalyzer, or similar financial reporting/automation platforms. Strong domain knowledge in accounting, regulatory reporting, GRC, or financial risk management. Demonstrated ability to translate complex business and regulatory requirements into actionable and effective product solutions. Excellent communication, stakeholder management, and analytical skills. Experience with agile methodologies and fostering cross-functional collaboration. A strong passion for solving complex business problems through technology and innovation.

Role Description : The Company is looking for a Manager to join the Financial Reporting team specifically in charge of monthly book closure, regulatory reporting, Ind AS financial preparations and evaluation of impact analysis. The candidate should also be responsible for the statutory and internal audit related responsibilities. We expect that the role of the person, depending on prior experience will expand quickly. Job Role & Responsibility Evaluation of Ind AS impact analysis on various business transactions Keeping updated with various accounting changes like CARO, Companies Act, IND AS etc. Carrying out monthly general ledger scrutiny / analysis / zeroization of critical accounts. Ensure accurate and timely closure of accounting activities including various audits (statutory/internal) and due diligence Play a role in setting up systems and processes for the company including ERP implementation Ensure the compliance with appropriate regulations and accounting standards and accounting policies. Strong communication skills with confidence in communicating / collaborating with the stakeholders. Ensure records systems are maintained in accordance with generally accepted auditing standards. Lead month end; review and approve monthly journal entries, review account reconciliations, prepare and review monthly reporting packs Document and actively participate in the development of audit procedures and standardised audit checklists. Key Requirements CA 1st Attempt with post-qualification experience of 5 years Deep understanding of financial reporting function Strong communication and stakeholder managementskills with background in Insurance industry Self-starter and ability to thrive in a fast-paced environment.

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA, MBA Finance Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Inter with Articleship Exp. Exp - 0 years to 4 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 1. Cost Analysis: o Analyse costs associated with production, manufacturing, or service delivery. o Monitor cost trends, identify variances, and investigate discrepancies. o Develop and maintain cost models for products or projects. 2. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 3. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 4. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 5. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 6. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 7. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 8. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 9. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Location : Gurgaon Domain : Energy Must have experience in SAP and Manufacturing Domain Must be CA Exp - 2 years to 7 years Short Joiner upto 30 Days 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial Final JD may change as per client requirement and exact KRAs must be discussed during client discussion.

You will be responsible for supporting the Manager in various financial functions such as financial reporting, credit management, treasury operations, and internal controls within the Country. This will involve reviewing existing Finance Processes, developing process flowcharts, making recommendations for improvements, and implementing necessary changes. Additionally, you will assist in preparing and reviewing monthly balance sheet reconciliations and monitoring intercompany accounts to ensure accurate and timely settlements. You will also play a key role in the preparation and review of schedules related to taxation, including VAT, GST, TDS, and With-holding tax. Monthly management reporting packs will need to be prepared and shared with stakeholders, while ensuring high-quality services are delivered to all business stakeholders. Managing and resolving stakeholder issues, performing root cause analysis, and suggesting process improvements will also be part of your responsibilities. Furthermore, you will support month-end and year-end close processes, develop and document business processes and accounting policies, and coach junior resources in improving their technical skills. Assisting with the preparation, review, and monitoring of the Finance Shared Services Dashboard will also be expected, as well as supporting internal or external audits. As a Chartered Accountant with internship experience from Big 4s, you should possess strong analytical abilities, effective communication skills, and interpersonal skills. Fluency in English, both written and verbal, is essential. A willingness to undertake business travel as required within or outside India, flexibility to work longer hours during peak times, and a self-starter attitude with an ability to take initiative in various roles are important qualities for this position. In return, we offer an agile and safe working environment, competitive annual leave and sick leave policies, a group incentive scheme, and coverage under group term life insurance, workmen's compensation, and group medical insurance. Additionally, you will have access to short and long-term global employment opportunities, global collaboration and knowledge sharing, digital innovation, and transformation. We prioritize equality, diversity, and inclusion in our business practices, promoting fair employment procedures and equal opportunities for all individuals. Our workplace encourages individual expression and fosters an inclusive environment where everyone can contribute effectively. At Mott MacDonald, we value agile working practices and believe in empowering you and your manager to choose how you work most effectively to meet client, team, and personal commitments. We promote agility, flexibility, and trust in our work environment. This is a permanent, full-time position located in Ahmedabad, Gujarat, India, under the discipline of Finance and accounting. If you are ready to take on this challenging yet rewarding role, we encourage you to apply and be part of our dynamic team.,

As a Chartered Accountant firm established in 1986 in Kolkata, we are currently comprised of four partners and are now seeking to expand our presence nationwide. Our vision is to emerge as one of the most promising and professionally managed Chartered Accountant firms within the next decade. To realize this vision, we are aiming to onboard partners in each state across the country. We are committed to providing comprehensive support to our partners in all aspects of their roles. If you are a dedicated and experienced accounting professional interested in joining us on this journey towards excellence, please do not hesitate to reach out. Thank you for considering this opportunity. Sincerely, CA Satendra Gupta,

You will be joining a Merchant Banking Company as a Chartered Accountant (CA) with the responsibility of preparing restated financials for IPOs. The ideal candidate for this position should have a minimum of 5 years of relevant experience in this field. This role offers a competitive salary for the right candidate. If you are interested in this opportunity, please send your CV to scsandcollp@gmail.com.,

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) is an audit and tax practice established in 1962, headquartered in Mumbai and registered with the Institute of Chartered Accountants of India (ICAI). Over the years, the firm has expanded into a multi-location and diversified organization, offering a comprehensive range of advisory, assurance, and tax services. Our clientele includes Fortune 500 companies, multinationals, and privately held businesses, both domestically and internationally. Your responsibilities in this role will involve executing statutory audit assignments independently, managing a team, providing training and conducting research, serving as a Single Point of Contact (SPOC) for clients, possessing strong technical knowledge for assignment execution, learning and applying firm methodology, liaising with clients and their overseas counterparts, coordinating with SKP cross-service teams for various assignments, taking ownership of clients including CSS, billing, and recovery, having a working knowledge of internal audits, and being flexible to work on non-standard assurance engagements. Additionally, the role requires travel to all locations. Core competencies needed for this position include service orientation, result orientation, initiative, professionalism, cooperation, and effective communication/feedback. The ideal candidate should be a Chartered Accountant with 2-4 years of post-qualification experience, possess expert knowledge of business processes, accounting, reporting, and audit methodology, demonstrate proficiency in accounting standards and SAs under Indian GAAP, have an understanding of reporting under IFRS and other GAAPs, be familiar with direct and indirect taxes and corporate laws, exhibit excellent team management and client handling skills, showcase strong analytical abilities, be a self-starter with a strong work ethic, have exposure to ERP environments like Tally, SAP, JDE, etc., and possess strong communication skills with a good command of the English language. The hiring process will entail technical/HR interviews and technical/behavioral assessments. At Sudit K. Parekh & Co. LLP, we believe that our people are our most valuable asset, and if you share this belief, we look forward to meeting you!,

As a Chartered Accountant (CA) professional with IPO experience, you will be responsible for leading the month/quarter/year end activities of operations, including closing sub-ledgers, reconciling general ledger accounts, analyzing balance sheet accounts, and ensuring timely and accurate financial statements. You will lead a team to prepare and analyze month-end variance for all P&L and Balance sheet accounts, with a focus on in-depth analysis. Your role will involve understanding and influencing the design of financial systems, including the implementation of ERP systems. You will ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and drive process improvements. Interacting with internal and external auditors on audit-related queries and ensuring timely completion of audits will be part of your responsibilities. Collaboration with other departments in the organization to enhance deliverables, working closely with senior stakeholders to provide high-quality deliverables and MIS, and acting as the first point of contact for escalations will be key aspects of your role. You will also work closely with the company secretary and legal team on reviewing and finalizing agreements, as well as MCA compliances. In addition, you will be responsible for Indirect (incl. GST) and Direct tax accounting and reconciliations. Demonstrating a proficient level of professional skill and knowledge in accounting, you will apply this knowledge to recognize complex issues, develop resolutions, and consult with leadership when needed. Skills Requirements: - Chartered Accountant (CA) with 4 or more years of post-qualification experience in Month-end closing of Books of accounts, working on various Sub-ledgers, Accounting Knowledge, taxation, Balance sheet Reconciliation & Reporting activities. - Experience working in a listed company or a company undergoing an IPO process would be an added advantage. - Strong accounting skills. - Strong problem-solving and decision-making skills. - Ability to manage competing priorities and meet deadlines. - Work ethic based on a strong desire to exceed expectations. - Detail-oriented and well-organized. This role offers an opportunity for a seasoned CA professional with IPO experience to lead financial operations, collaborate with cross-functional teams, and drive process improvements to ensure accurate and timely financial reporting.,

Mandatory: Qualified Chartered Accountant (1st/2nd attempt) Exp of Python is a must Must have 2-5 years exp of working on Finance transformation / Integration / Automation projects Working Days: 6 days

We seek a skilled Chartered Accountant/ Semi Qualified CA Students to join our CA office. The ideal candidate will handle Preparation of financial statements, ensure compliance under GST and Income Tax, manage statutory and tax audits. Required Candidate profile Qualifications: - CA certified - Semi Qualified CA or Drop out CA - Post articleship, mini 2 years of relevant experience. All experiences should be in CA firm - pursuing CA Candidate will not apply.

Key Responsibilities: 1. Financial Planning & Analysis: Manage budgeting processes, ensuring alignment with corporate goals and proper resource allocation. Lead the development of comprehensive financial models and forecasts to evaluate the financial impact of business strategies. Conduct variance analysis and provide recommendations to management for improvements. Develop and monitor key performance indicators (KPIs) for financial performance and network marketing specific metrics, such as commission payout ratios, sales growth, and network structure profitability. 2. Reporting & Compliance: Oversee the preparation and presentation of monthly, quarterly, and annual financial reports. Ensure compliance with relevant tax laws, regulations, and accounting standards specific to Network Marketing businesses. Collaborate with external auditors during audits and ensure timely completion of financial statements. Review financial statements to ensure accuracy and identify discrepancies. 3. Commission Structure & Payouts: Manage and optimize the companys commission and incentive structures, ensuring alignment with business goals. Work with the legal and operations teams to ensure that commission models comply with industry standards and regulations. Ensure accurate, timely processing and distribution of commissions to Affiliates while minimizing errors and discrepancies. 4. Strategic Business Partnering: Provide financial insights to senior management and other departments, influencing business decisions regarding expansion, marketing strategies, and operational improvements. Act as a financial advisor for leadership in understanding the financial implications of new business initiatives, product launches, or geographic expansions. Support cost management efforts across the organization, identifying cost-saving opportunities and enhancing profitability. 5. Risk Management: Identify financial risks and implement mitigation strategies. Monitor industry trends and regulatory changes, assessing their impact on financial strategies and compliance. Ensure robust internal controls are in place to protect the company’s financial assets. 6. Team Leadership & Development: Lead and mentor a team of finance professionals, providing guidance and training on financial processes and best practices. Foster a collaborative and results-driven work environment. Drive process improvements to streamline financial operations, ensuring efficiency and scalability. 7 . Account Closures : Manage the closing of accounts, including preparation and verification of various ledgers, and ensure accurate accounting of all transactions. Role & responsibilities Preferred candidate profile

As a Valuations, Modelling and Economics Manager at our firm, you will be involved in a variety of engagements within the Strategy and Transaction Service Line (SaT), catering to clients across different sectors such as financial services, energy, utilities, telecommunications, automotive, real estate, and more. Your responsibilities towards clients will encompass various tasks including planning, executing, and managing engagements, nurturing client relationships with key personnel like CFOs and CEOs, preparing and reviewing reports, providing on-the-job training to junior staff, leading engagements by project managing, building client relationships, and finalizing reports, performing detailed reviews, preparing budget and profitability analyses, maintaining client relations, supporting HR processes and business development activities, presenting deliverables at client meetings, assessing internal controls, and contributing to mergers & acquisitions, financial analysis, deal processes, and other related tasks. You will be expected to possess expertise in financial modeling, data analysis, investment strategies, business valuations, negotiations, capital markets, due diligence procedures, project management, and effective communication of engagement issues to senior management. Additionally, collaborating with team members, developing relationships with clients, adhering to risk management protocols, and building a professional network will be key aspects of your role. In terms of qualifications, a degree in Accounting, Finance, Commerce, or a related field along with professional certifications such as Chartered Accountant, CFA, CVA, CA, ACCA, CIMA, or a Master's degree will be advantageous. A minimum of 8 years of relevant work experience, proficiency in English communication, IT skills (Word, Excel, PowerPoint), motivation for a career in professional services, and a proactive, detail-oriented, and quality-focused approach are essential attributes for this role. Working with us will offer you the opportunity to collaborate with a dynamic team, engage in challenging projects with renowned companies, access comprehensive learning and development programs, and receive a competitive remuneration package. We are committed to supporting your personal and professional growth, providing a conducive environment for you to excel, and encouraging you to express your individuality and contribute meaningfully to our global presence. Join us at EY and be part of a culture that values your potential, fosters your development, and empowers you to make a difference in the world of finance and transactions.,

Key Responsibilities: • Accounting & Compliance • Taxation & Audits • MIS & Reporting. • Cost Control & Profitability • Liaison with banks, auditors, tax consultants, regulatory authorities • Team Management: Lead and mentor the finance team Required Candidate profile • Chartered Accountant • 5 years in finance & accounting, preferably logistics. • Proficiency in ERP systems, MS Excel, financial modelling. • Indian taxation, corporate laws, financial regulations.

The Chief Financial Officer (CFO) position at Aga Khan Education Services, India involves overseeing all financial and administrative aspects of Aga Khan Schools (AKS), India operations. The CFO is responsible for diligently monitoring financial activities, maintaining responsible accounting practices, ensuring integrity in information, preparing budgets and reports, and overseeing annual audits. Additionally, the CFO plays a crucial role in safeguarding AKS, India resources through effective financial planning, risk management, and financial control policies to drive fiscal discipline within the organization. Key responsibilities include: **Budgeting and Planning:** Collaborating with the leadership team to prepare five-year rolling plans, annual budgets, monthly and quarterly reports, cash flow forecasts, and sustainability projections. Providing budget information to program managers. **Accounting & Statutory Compliances:** Preparing accounts for audits, appointing auditors, implementing fiscal controls, developing finance systems, and ensuring compliance with legal and statutory requirements. **Financial Systems:** Establishing internal financial controls, ensuring compliance with laws and accounting principles, and maintaining financial accounts/reports. **Finance Management:** Developing strategies for fund management and deployment, including investment decisions. **Reporting and Analysis:** Preparing management reports, financial reports, and conducting analytical reviews of operations. **Risk Management & Legal Matters:** Acting as the Risk Manager and overseeing legal affairs, including contract reviews, external communications, and seeking legal advice as needed. **Capital Projects:** Monitoring construction projects, budget utilization, contracting, and tendering processes. **Other Secretarial Responsibilities:** Supporting the Finance and Audit Committee, acting as the Secretary of the Board of Directors. **Education, Experience, and Skills:** - Qualification: Chartered Accountant or Cost and Works Accountant. - Experience: Minimum of 15 years" post-qualification experience in financial management. - Skills: Strong spreadsheet skills, knowledge of database management, interpersonal skills, team-building abilities, conflict resolution, and long-term strategic focus. This role requires proactive problem-solving, strong communication skills, and the ability to work effectively with diverse stakeholders. Applicants can apply via the AKDN Career Centre at www.the.akdn/careers/2170057.,