17735 Gaap Jobs - Page 45

The D. E. Shaw group is a global investment and technology development firm with more than $70 billion in investment capital as of September 1, 2025, and offices in North America, Europe, and Asia. Since our founding in 1988, our firm has earned an international reputation for successful investing based on innovation, careful risk management, and the quality and depth of our staff. We have a significant presence in the world's capital markets, investing in a wide range of companies and financial instruments in both developed and developing economies. We have offices in India based out of Hyderabad and Bengaluru. WHAT YOU'LL DO DAY-TO-DAY: The Financial Operations group is an integral part of...

We are seeking a Corporate Controlling & Reporting Manager to lead our global financial close, reporting, and compliance processes under US GAAP. In this role, you will oversee consolidated reporting, drive SOX compliance, partner with FP&A and executive leadership, and guide accounting teams across the globe. If you’re ready to bring a hands-on leadership approach while making a strategic impact, we’d love to connect. Responsibilities Lead various aspects of the company’s worldwide financial close and reporting process in accordance with US GAAP. Oversee the preparation and analysis of accurate and timely monthly, quarterly, and annual close in accordance with US GAAP both on local and cons...

We are looking for a Senior Corporate Controlling & Reporting Manager to lead our global financial close, reporting, and compliance processes under US GAAP. You’ll oversee consolidated reporting, drive SOX compliance, partner with FP&A and executive leadership, and guide accounting teams worldwide.If you’re ready to combine hands-on leadership with big-picture impact, we’d love to connect. Responsibilities Lead various aspects of the company’s worldwide financial close and reporting process in accordance with US GAAP. Oversee the preparation and analysis of accurate and timely monthly, quarterly, and annual close in accordance with US GAAP both on local and consolidated levels. Coordinate wi...

Who We Are Addepar is a global technology and data company that helps investment professionals provide the most informed, precise guidance for their clients. Hundreds of thousands of users have entrusted Addepar to empower smarter investment decisions and better advice over the last decade. With client presence in more than 50 countries, Addepar's platform aggregates portfolio, market and client data for over $8 trillion in assets. Addepar's open platform integrates with more than 100 software, data and services partners to deliver a complete solution for a wide range of firms and use cases. Addepar embraces a global flexible workforce model with offices in New York City, Salt Lake City, Chi...

Bachelors or Masters degree in Fice, Accounting, or Information Systems. Strong knowledge of ficial consolidation principles (IFRS/GAAP). Experience with ACDOCU , FS Items , Group Reporting Data Collection (GRDC) . Familiarity with SAP Analytics Cloud , SAP BPC , or Disclosure Management is a plus. Excellent communication and stakeholder management skills. Ability to work in a global, crossfunctional team environment

Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring) Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 3 5 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Citi Risk & Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize crossfunctional solutions Per...

Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring) Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 3 5 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Citi Risk & Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize crossfunctional solutions Per...

Lead a client/ engagement and deliver high-quality work as per the audit methodology and in line with the client/ engagement team expectation Identify opportunities to improve the scope of work Required Candidate profile Demonstrate a strong understanding of aligned client/ engagement and audit methodology while performing various procedures, along with knowledge of audit tools to make execution

Suparnix Technologies is looking for Accounting Analyst to join our dynamic team and embark on a rewarding career journey. Analyze and reconcile accounting data, prepare financial reports, and ensure accuracy of general ledger entries. Support budgeting, forecasting, and monthly closing activities by coordinating with cross - functional teams. Identify variances, analyze trends, and provide insights to support strategic decision - making. Ensure adherence to GAAP and company financial policies while maintaining strict confidentiality and audit readiness. Assist with process automation and efficiency improvement initiatives within the accounting department. Disclaimer : This job description h...

Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring) Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 3 5 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Citi Risk & Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize crossfunctional solutions Per...

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing Any Sector NON FS only Preferred skill sets Internal Audit, IFC Years of experience required 1+ years Education qualification

Experience working in an unstructured environment, navigating ambiguity, managing multiple assignments simultaneously and bringing clarity and structure Ability to partner with technical, business and operations stakeholders with excellent verbal and written communication skills Excellent ficial modelling skills, with the ability to understand trends, develop insights and structure and solve complex and novel problems Excellent business acumen skills with ability to motivate colleagues and collaborate effectively to help the decision makers Support business critical operations such as goal setting, budgeting, forecasting, opex budget management Take the lead in preparation of balance sheet s...

It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Goverce, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.)...

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing Preferred skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationshi

Ownership of global recurring monthly entries - confirming master data with local finance, preparing global model with monthly recurring financial entries for booking by outsourced provider Oversee other recurring entries prepared by outsourced provider, ensuring completeness & accuracy & managing any changes to master data or the process Perform year end close in SAP for several SAP entities, collaborating closely with Global IS&T as required Review several balance sheet reconciliations applying detailed understanding of the process to ensure that balances are accurately stated in US & Local GAAP (e.g Leases, Pension) Ensure BPC reporting is in line with Global Finance expectations for spec...

As a Manager in our Transaction Services team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: Developing an understanding of the target business and its drivers Assess data accuracy and reasonableness and follow-up directly with clients and third-parties appropriately to achieve necessary understanding and to resolve anomalies Performing financial analysis on data provided and arriving at conclusions / identifying issues. Interpretation, evaluation, and analysis of publicly available information on the target business Preparation of quality deliverables (including Excel and PowerPoint documents) within agreed ti...

As a Deputy Manager in our Transaction Services team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: Developing an understanding of the target business and its drivers Assess data accuracy and reasonableness and follow-up directly with clients and third-parties appropriately to achieve necessary understanding and to resolve anomalies Performing financial analysis on data provided and arriving at conclusions / identifying issues. Interpretation, evaluation, and analysis of publicly available information on the target business Preparation of quality deliverables (including Excel and PowerPoint documents) within ag...

As an Assistant Manager in our Transaction Services team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: Developing an understanding of the target business and its drivers Assess data accuracy and reasonableness and follow-up directly with clients and third-parties appropriately to achieve necessary understanding and to resolve anomalies Performing financial analysis on data provided and arriving at conclusions / identifying issues. Interpretation, evaluation, and analysis of publicly available information on the target business Preparation of quality deliverables (including Excel and PowerPoint documents) withi...

Not Applicable Specialism Deals Management Level Associate & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring They help clients navigate complex transactions and maximise value in their business deals Those in ficial due diligence at PwC will focus on providing strategic advice and business diligence services to clients in their mergers, acquisitions and divestitures You will be responsible for analysing ficial information focusing on quality of earnings and assets, cash flows and other key client deal issues At PwC, you will be part of a vibrant community of solvers that ...

Not Applicable Specialism Risk Management Level Associate & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of ficial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders They evaluate compliance with regulations including assessing goverce and risk management processes and related controls Those in internal audit at PwC help build, optimise and deliver endtoend internal audit services to clients in all industries This includes IA function setup and transformation, cosourcing, outsourcing and managed services, using AI and other ris...

Position Overview: We are seeking experienced Senior Accountants to join our team and support our clients with insurance and investment accounting experience. The ideal candidate will possess expertise in managing typical asset classes for insurance companies, a strong understanding of both Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT), and proficiency with the investment accounting system (PAM, Clearwater, Aladdin Accounting, etc.). This role requires analytical acumen, attention to detail, and a commitment to delivering exceptional client support. Key Responsibilities: Perform detailed investment accounting tasks for various asset classes, inclu...

Responsibilities Plan and coordinate various phases of the support service, such as staff requirements, applying client engagement teamwork plans, monitoring of hours and skills assessment Coordinate and participate in monitoring and review of quality control related to service delivery. Maintain relationships with abroad teams to provide excellent client service throughout the year through supervision of RDC staffassisting with review of work product, ensuring staff are performing proper self-review,providing guidance on testing,monitoring and reporting of productivity and adherence to work plan schedules on each assignment Maintain high technical and professional standards Promote and upho...

Responsibilities Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, e...

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

Responsibilities Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, e...