6 Esop Accounting Jobs

You will be joining a leading Asset Management Company in Mumbai with 13 to 15 years of experience and an MBA Finance/ ICWA education background. Your responsibilities will include: - Managing actuarial valuations for leave encashment, gratuity, and PF calculations to ensure compliance with regulatory requirements and internal policies. - Overseeing financial operations for the HODs with a skin-in-the-game approach, ensuring adherence to financial policies, prompt issue resolutions, and alignment with organizational goals. - Handling ESOP accounting and administration, including grants, vesting schedules, exercises, and managing the process post-employee resignation while maintaining compliance with regulatory guidelines. - Collaborating with internal stakeholders and external advisors to optimize ESOP processes. - Implementing best practices to streamline and automate reimbursement workflows, ensuring accurate documentation and audit readiness. - Developing dashboards and data visualizations for MIS reporting and analysis to enhance decision-making, collaborating with departments to gather relevant data and support the annual budgetary process. - Ensuring compliance with internal controls and regulatory standards, supporting audits by providing comprehensive documentation, and implementing audit recommendations to enhance financial processes. - Overseeing compliance with MF and LODR regulations related to salary, perquisites, and other compensation disclosures.,

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV), has applied innovation and user-designed, data-driven applications and solutions. We are building the most trusted and efficient digital marketplace with data solutions for sourcing, selling, and managing used vehicles with transparency and comprehensive insights that were once unimaginable. We are disruptors of the industry and we want you to join us on our journey. Our network of brands includes ACV Auctions, ACV Transportation, ClearCar, MAX Digital, and ACV Capital within its Marketplace Products, as well as True360 and Data Services. ACV Auctions in Chennai, India, are looking for talented individuals to join our team. As we expand our platform, we're offering a wide range of exciting opportunities across various roles in corporate, operations, and product and technology. Our global product and technology organization spans product management, engineering, data science, machine learning, DevOps, and program leadership. What unites us is a deep sense of customer-centricity, calm persistence in solving hard problems, and a shared passion for innovation. If you're looking to grow, lead, and contribute to something larger than yourself, we'd love to have you on this journey. Let's build something extraordinary together. Join us in shaping the future of automotive! At ACV, we focus on the Health, Physical, Financial, Social, and Emotional Wellness of our Teammates and to support this, we offer industry-leading benefits and wellness programs. The Supervisor, Accounting Operations will lead accounting operations in India. This position will oversee the day-to-day accounting functions as well as support the Corporate Accounting team based in the United States. This position will report into the Senior Manager, Corporate Accounting. This individual will handle multiple assignments in a rapidly changing, fast-paced environment. This role will lead a small team of accounting specialists that support Accounting Operations. **What You Will Do** - Actively and consistently support all efforts to simplify and enhance the customer experience. - Ensure compliance with company policies, taxation laws (GST/TDS), and regulatory requirements in AP operations. - Support automation initiatives to improve efficiency and accuracy in invoice processing. - Support the execution of the monthly financial close process and the application of India accounting standards. - Contribute to the team in achieving accurate and timely financial reporting. - Manage all external audits, including tax and statutory. - Ensure compliance with accounting standards and internal financial controls. - Lead and mentor a team, ensuring efficient work allocation and monitoring. - Collaborate with procurement, finance, and corporate accounting to streamline processes. - Support strategic initiatives in the accounting department (e.g. process improvement, financial system integrations). - Other duties as assigned. **What You Will Need** - Ability to read, write, speak, and understand English. - Proficient knowledge of India accounting standards and IFRS accounting principles is required. - CA or equivalent qualification is preferred. - Exposure to US GAAP a plus. - Experience in accounting for ESOP a plus. - Proficiency in navigating ERP systems (NetSuite or related financial systems). - Excellent written and verbal communication skills. - Experience in statutory and tax audits is required. - Strong analytical and organizational skills. - Proven leadership and team management skills. Our Values: - Trust & Transparency - People First - Positive Experiences - Calm Persistence - Never Settling,

The role requires ensuring adherence to statutory guidelines, including Labour Laws, Wage Codes, and remittances across various geographies such as India, Malaysia, USA, and Singapore. You should possess strong project management skills, particularly in areas related to Inter-Company employee movements, compliance reporting, and employee escalation ticketing systems. Collaboration with HR, Finance, Compliance, Legal, and Operations teams is essential. Expertise in labor compliance, statutory filings, employee compensation closures, ESOP accounting, flexible benefit management, and monthly financial close activities is necessary. You should have a proven track record in managing and developing teams and be comfortable working in a fast-paced, evolving environment.,

ESOP Working, Ind As 116, Fixed assets accounting System updating of cost allocation and Ind As process automation Previous GAAP and Ind AS Financials Department wise costing analysis Board Meeting data-Budget v/s Actual, Q-o-Q P/L analysis Oracle-Fusion EGL activity Quarter & Year ended Financial Reporting Requirements EIR on Borrowing and Debenture (Monthly) EAD ECL LGD (Monthly Review) Monthly PL Review and reasoning for variances from previous months and budget Investor presentation data in Ind As financials (Quarterly/ Annual)

Job Responsibilities - Accounts & ESOP Management Specialist Handle day-to-day accounting activities, including ledger management, reconciliation, and journal entries. Oversee and administer the ESOP Trust as per regulatory guidelines and company policies. Maintain proper documentation and records related to ESOP Trust transactions. Coordinate with trustees, legal advisors, and external auditors. Manage Employee Stock Purchase Plan accounts, ensuring proper tracking of contributions, purchases, and allocations. Prepare reports and statements related to ESOP activities for internal stakeholders and employees. Processing of Employee ESOP Exercise forms, Transfer of Shares into employees' DEMAT Account. Calculate ESOP-related costs as per INDAS 102, accounting, and financial reporting. Provide necessary data and inputs for quarterly and annual financial reporting. Ensure compliance with statutory requirements related to ESOP and FEMA Compliance for Overseas employees. Prepare and submit regulatory reports and disclosures as required. Support internal and external audit processes related to ESOP and accounts. Collaborate with HR, Legal, Tax, and Treasury teams on ESOP matters. Maintains employee confidence and protects ESOP operations by keeping information confidential Maintain the Gratuity Trust as per statutory requirements. Ensure the trust complies with the Payment of Gratuity Act and relevant income tax provisions (e.g., 10(25)(iv) of the Income Tax Act). Liaise with fund managers (e.g., LIC, ICICI Prudential, etc.) for investment of gratuity funds. Coordinate timely contributions to the fund based on actuarial valuations. Coordinate periodic actuarial valuations of gratuity liabilities. Ensure accurate accounting and disclosures of gratuity liabilities as per IND-AS. Preparing required MIS, Dashboards in Excel for internal and external purposes. Responsible for financial reporting, variance analysis, and other deliverables related to monthly book closure. Good knowledge of Tally & Microsoft Navision Accounting systems Manage the month-end and year-end closing processes. Analyze financial data and provide insights to management for decision-making. Qualifications & Skills: B.Com, M.Com, CA (Inter), CMA in Accounting, Finance, or related field. Minimum 10 years of progressive accounting experience. Strong knowledge of accounting principles and financial reporting. Proficient in accounting software (e.g. Tally, Navision, SAP). Advanced Excel skills and familiarity with ERP systems. Proficient in PPT. Excellent analytical and problem-solving skills. Ability to work independently and in a team environment. Good communication and interpersonal skills.

Key deliverables: Implement and maintain accounting policies in compliance with Ind AS and IFRS. Support monthly closures and group financial reporting activities. Coordinate with investors teams on technical accounting positions. Maintain accounting manuals and contribute to standardization across the group. Role responsibilities: Apply technical accounting knowledge, including ESOP and GAAP treatments. Collaborate with internal teams for accurate and timely financial closures. Assist in developing procedures aligned with evolving accounting standards. Review and update group-wide accounting documentation and practices.