20 Icfr Jobs

JOB SUMMARY Audit and manage payment of expense reports using SAP Concur ensuring adherence to company policy. Support the team on system audit rules, reminders, system settings and employee data update Reconciliation of T&E GL accounts, Knowledge of Blackline Tool Expertise on travel and expense management tools, functionality, customizations, and reporting. Provide international customer support for SAP Concur Expense and Individually/Company Billed Statement Programs. Train current/new employees in T&E policy and process to include weekly new hire orientations and office hours. Corporate Card administration for the corporate credit card program. Identify, capture, and communicate issues to management. Maintain user help desk, respond to inquiries about expense reporting application, provide support and engage in solutions to user problems to ensure user satisfaction. Efficiently manage month-end activities (i.e. Manual entries of cross charge expense, IC reclass, bank entries) related to expense management. Working on process enhancements using automation/RPA and help the team with implementation of ideas/PI will be an added advantage. Support data collection on Internal/External auditors for US GAAP, ICFR and STAT Audit requirements. Exposure to Service Now tool Reporting and Analytical Skills related to T&E Exposure in Concur implementation projects. Support team in resolving technical issues for interface to ERP. QUALIFICATION Commerce Graduate and MBA (preferable) 3-5 years of experience in T&E In depth knowledge of T&E tools and resources Good communication and analytical skills Concur project handling experience. Exposure to Dynamics 365 and any other ERP Experience in supporting idea implementation. Good Accounting Skills

Role & responsibilities:- MIS and reporting: Book closure at each month end by guiding / dealing with unit finance teams Preparation and analysis of monthly MIS Preparation and analysis of quarterly and annual financial statements. Timely and accurate reporting. Expert knowledge of Indian Accounting Standard, CARO, ICFR, Income Tax, ICDS, Tax audits, SEBI LODR and other related laws. Preparation of financial statements/ results as per stock exchange and Indian Accounting Standards at each quarter end. Dealing with Statutory auditors, internal auditors, tax auditors and other consultants Preparation of Income tax computation and tax audit documents, getting the same audited with auditors/ consultants. Expert knowledge of Income tax, GST, Custom etc. Manage all reporting including, bank reporting and various management reporting. Management reporting on various matters. ICFR and Control testing Leading ICFR testing, identification of strengthening of controls, identification of risks and their mitigation controls, automation of manual controls, testing of application controls. Assist statutory auditors in control testing. Budget and forecast Preparation of yearly budget by collaborating with cross functional teams Preparation of rolling forecast every month. Preparation, monitoring and effective analysis of Budget, Forecast and Actual to highlight hidden efficiencies, if any. System operating procedures: Identify opportunities to streamline processes, automate tasks and strengthen internal controls. Leadership: Taking initiatives, managing tasks, managing team, dealing with cross functional teams. Guide a professional finance team, foster a culture of learning, development and commitment to continuous improvement. Technological skills Well versed in MS Office (Excel, word and power point) Experience of working on ERPs (Oracle/SAP/Tally Prime etc.) Preferred candidate profile:- CA with 10-12 years of experience including 5-6 years of experience in a listed company Experience of Manufacturing/Service Industry Team Leader/Manager Experience in ERP Oracle/SAP Dealing with Big 4 Audit firms

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Chartered Accountant for our client who is into FMCG Contract Manufacturing for FMCG Giants. Location: Pashamylaram, Hyderabad Experience: 5 to 8yrs Gender: Male Industry Type: FMCG/Pharmaceutical/ Food Processing/ Chemical & Related work profile. Employment Type: Full Time, Permanent Chartered Accountant (IPO-Readiness) Sought for Pre-IPO Contract Manufacturer A leading and rapidly growing contract manufacturer, specializing in the nutraceutical and powdered supplements sector, is seeking a highly motivated and experienced Chartered Accountant (CA) to join its finance team. This pivotal role comes as the company strategically prepares for a potential Initial Public Offering (IPO), offering a unique opportunity for a finance professional to be at the forefront of a major corporate milestone. About the Company Our client is a significant player in the contract manufacturing and global services space, with a strong foundation established over two decades. Based in Hyderabad, the company excels in the processing, packaging, and warehousing of high-quality food and nutraceutical products. With a firm commitment to quality and a robust client base, the company is now poised for its next phase of significant growth through a potential public listing. The ideal candidate will be a results-oriented CA with a proven track record in financial management, regulatory compliance, and strategic financial planning. Experience in a pre-IPO environment or with publicly listed companies will be highly advantageous. Key Responsibilities: The Chartered Accountant (IPO-Readiness) will be instrumental in preparing the company's financial framework for the rigors of the public market. Key responsibilities will include: Financial Reporting & Control: Strengthening and streamlining financial reporting processes to ensure accuracy, timeliness, and compliance with Indian Accounting Standards (Ind AS) and other regulatory requirements. This includes the preparation of "IPO-ready" financial statements. Internal Controls & Corporate Governance: Designing, implementing, and monitoring robust internal control systems over financial reporting (ICFR) in line with regulatory expectations for listed entities. Regulatory Compliance: Ensuring adherence to all relevant regulations from the Securities and Exchange Board of India (SEBI), the Companies Act, and other statutory bodies. This will involve the preparation and filing of necessary documents, including the Draft Red Herring Prospectus (DRHP), in coordination with legal advisors and investment bankers. Financial Planning & Analysis (FP&A): Conducting in-depth financial analysis, forecasting, and budgeting to support strategic decision-making in the lead-up to the IPO and beyond. Audit Management: Liaising with statutory auditors, internal auditors, and other external advisors to ensure a smooth and efficient audit process. Due Diligence: Playing a key role in the financial due diligence process, providing accurate and timely information to all stakeholders. Investor Relations (Post-IPO): Assisting in the development of an investor relations framework to ensure transparent and effective communication with shareholders and the broader investment community following a successful listing. Qualifications and Skills: Qualified Chartered Accountant (CA) with a strong academic background. 5-8 years of post-qualification experience in a senior finance role, preferably within the manufacturing or pharmaceutical/nutraceutical industry. In-depth knowledge of Ind AS, Companies Act, and SEBI regulations. Demonstrable experience in financial planning, budgeting, and variance analysis. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders. High level of integrity and professional ethics. A proactive and hands-on approach to work. This is a full-time, contract-based position located in Hyderabad. The successful candidate will work closely with the senior management team and will have a direct impact on the future trajectory of the company. Interested and qualified candidates are encouraged to apply. (Interested candidates can share their CV to aradhana@hungrybird.in or call on 9959417171) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Aradhana +91 9959417171

Your key responsibilities The Senior will support teams of FAAS professionals during engagements covering a broad spectrum of Process and Control areas. The Senior will be responsible for the following tasks: Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). Supporting SOX engagement, Process and Control; or should be an expert in driving Financial Statement Close Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets, PPE & Intangible assets processes (along with experience in Risk management) Supporting projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats and documenting SOPs. Supporting engagement planning, budgeting, execution and management Preparing products/deliverables meet contract/ work plan specifications and deadlines Supporting the development of tools and methodologies for project delivery Participating in meetings and interviews with client personnel Developing creative, yet practical, solutions to help our clients achieve their Process and Control objectives Developing client deliverables and engagement documentation Developing, tracking and supporting actual engagement economics versus the budget Supporting the development and management of the relationships with external and internal clients Supporting development of new service offerings and go-to-market strategies Supporting other ad-hoc internal initiatives geared towards improving our groups efficiency, effectiveness and integration with other service lines To qualify for the role, you must have Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience MBA degree is a plus Experience with the following Process and Control areas: Governance, controls and regulation Governance, Risk & Compliance Process and Control Process reviews Standard Operating Procedures Enterprise Risk Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing

We have an immediate job opportunity for Manager - Finance @ Chennai location. Please find the below job description. Preparation and finalization of standalone and consolidated financial statements with schedule preparation of the Company under Ind AS/ IFRS monthly. • Preparation and finalization of quarterly financial statements schedule preparation under Ind AS and IFRS for the current and prior years. • Overall responsible for finalizing statutory audit of standalone and Consol FS, ICFR by statutory auditors and management testing of ICFR & reporting. • Overall in charge of the quarterly limited review of the standalone and quarterly financials through the external statutory auditors. • Supporting and timely closure of internal audits. • Technical expert for various existing and potential accounting matters. Discussion with external technical consultants, preparation, and finalization of accounting memos for the reporting. • Responsible for the implementation and effective operation of the FSCP controls. • Develop and implement the SOP's for the standalone and subsidiary entities with respect to book closure, and financial finalization. • Coordinate with the Finance Automation team to enhance the reporting requirements through system automation. • ERP implementation for the companies. • Ensuring timely completion of all GL related activities • Review of AP and AR operations for assigned legal entities • Fixed Asset accounting and reconciliation • Review of Bank Reconciliation Statement • Preparation of monthly GST working, filing and payment, GST Audit, GST Annual return etc. • Co-ordinate with tax consultants (Direct and Indirect tax) during assessment, return filings, etc. • Managing Audit assignments like Internal Audit, Statutory Audit, IFC Audit, Tax, TP etc. • Compliance of SEZ & Non-SEZ regulations. Thanks & Regards, Manjula manjula@gionik.com

Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience MBA degree is a plus Experience with the following Process and Control areas: Governance, controls and regulation Governance, Risk & Compliance Process and Control Process reviews Standard Operating Procedures Enterprise Risk Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process walkthroughs and testing effectiveness of controls Strong problem solving and analytical skills Good listening skills, inquisitive nature, intellectual curiosity and self-starter qualities

If you are interested in applying for this role, you may email your resumes to V_R_Manju_Milan@mckinsey.com Qualification: Chartered Accountant (CA) Role: Finance Specialist Skills Required: Internal Controls, SOX, ICFR, Control Testing, Communication skills Experience: 7+ Years post CA qualification Location: Gurugram Work Mode: Hybrid Role & responsibilities: You will support Group Controlling in all aspects of the teams mission. This includes performing monthly, quarterly, and yearly activities within the Group Controlling team with responsibilities primarily in assisting risk and compliance at the firm, accounting policy compliance, involvement in various projects/initiatives, and support of Finance colleagues worldwide. You will assist the team on formalized Risk & Control programs, performing walk-throughs, tests of design, and tests of effectiveness across the Finance function. You will work with Finance team members to identify control weaknesses and gaps, process improvements, and system updates. Additionally, you will coordinate with internal audit colleagues to ensure timely follow-up and implementation of findings. You will assist in the preparation of leadership presentations. In conjunction with the review of internal audit findings, you will identify themes across issued reports with suggestions and proposals for action across the finance function through new policy creation, policy refinement, process changes, and system updates. You will support access management design, policies, and recertification across finance systems, research various technical accounting matters on an ad-hoc basis, assist with the continuous improvement of finance policies, and perform compliance testing. You will maintain close interactions with other departments with significant financial inputs and respond to questions from stakeholders (e.g., cell finance) as a subject matter expert. You will also assist the Group Controlling team with special projects and ad-hoc analysis. You'll be part of our Group Controlling team in Gurgaon, India. You'll be responsible for maintaining compliance with U.S. GAAP, developing and maintaining finance policies, managing financial risk for the firm, accounting and integration of firm acquisitions, adhering to external and internal reporting requirements, and spearheading various transformation projects for the broader finance function. Youll provide support to accounting managers, firm operations, and firm leadership and work collaboratively with many different teams (Treasury, Pricing, Mergers & Acquisitions, Legal, Risk & Insurance, Real Estate, Tax, etc.) around the firm. Preferred candidate profile Accounting or finance degree; Chartered Accountant (CA) 7+ years of experience in risk assessments, controls testing or compliance space, preferably within accounting or finance domain Knowledge of SAP S/4 HANA, Audit Board a plus Strong knowledge of US GAAP/ IFRS experience is a added advantage Strong risk & controls domain knowledge Strong understanding of general accounting concepts with an ability to perform technical accounting research Excellent organizational ability and keen attention to detail Ability to prioritize and manage multiple tasks; ability to perform well under pressure and meet time-sensitive deadlines Strong interpersonal and communication skills If you are interested in applying for this role, you may email your resumes to V_R_Manju_Milan@mckinsey.com

Our reputed MNC Client is hiring for Internal Control role: Shift: Open to work in EMEA shift Notice Period: 0-30 days (Plz don't apply if your notice period is more than 30 days) NOTE: Should have experience working on SAP. Key Responsibilities: 1. Internal Control Guidance: Provide guidance and education to business/functional personnel on internal control-related issues. 2. SOX Compliance: Conduct assessments, monitor evaluation status, and ensure effective evaluation of SOX aspects. 3. KCA Database Administration: Administer KCA database, set up new control owners, and ensure adherence to timelines. 4. Audit Coordination: Coordinate with internal and external auditors, and support remediation of audit issues. 5. DOA and SOD Monitoring: Perform Delegation of Authority (DOA) and Segregation of Duties (SOD) monitoring activities. 6. Additional Activities: Provide support in other key areas as requested by Management, and complete requests end-to-end. Thanks & Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.

Key deliverables: Execute annual management testing plans for ICFR, ACFC, and group-wide controls Maintain control documentation and liaise with internal and external auditors Identify control weaknesses and present audit findings to senior leadership Lead and develop the internal risk and audit team ensuring high-quality output Role responsibilities: Drive timely remediation of control gaps through cross-functional engagement Recommend process improvements to strengthen internal controls Enhance audit methodologies and tools to improve efficiency Supervise and coach audit staff to maintain consistent risk management standards

1. Co-ordinating the Corporate and other Internal Audits. 2. Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. 3. Preparation of SOPs/ RCMs 4. Assurance and risk assessments 5. Monitoring of Corporate internal control compliances including periodic health checks for the same. 6. Working knowledge of ICFR and SOX is essential. 7. Understanding of GAAP and Enterprise set of books. 8. Other General Accounting Matters

Role & responsibilities : 1. Implementing the market strategy and ongoing Process Risk Assessment and internal controls activities to support the R&C and enable the market management with risk-based decision-making; 2. Ensure audits coverage as per approved Audit Plan. 3. Ensure ICFR Testing for all controls. 4. Partner with business to provide solutions for changes in processes.

Job Summary As a NetApp Senior SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide consultation on the Sarbanes Oxley Compliance requirements and provide recommendations on key business process and internal controls related to various business processes. Strong process and program management and communication skills, along with strong compliance technical competencies are key to the success in this role. Job Requirements Plan and perform SOX 404 testing and drive compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements. Work cross-functionally to oversee NetApps global Internal Controls over Financial Reporting (ICFR) program and implement process improvement initiatives related to SOX compliance program for the Finance organization. Ability to design test plans and testing approaches based on risk analysis and collect data to identify root cause of problems. Experience in performing process walkthroughs and documenting process narratives and/or process flows. Evaluate the design and operating effectiveness of key control and provide recommendation on Finance business process improvements and efficiencies where appropriate to the cross functional Finance teams. Assess for SOX control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners through the SOX Program. Execute the quarterly 302 sub-certification process, reporting process, and summarize test results. Facilitate audit cycles with external auditors acting as the primary liaison between the auditors and Finance management. Strong analytical skills to work both independently and across functional teams Agility to be comfortable with working in an unstructured environment. Strong interpersonal skills and ability to build strong working relationships across all levels of the organization including remotely across Geos. Strong organizational skills to meet deadlines and manage multiple deliverables. Detail oriented and willingness to roll up sleeves. Self-motivating individual who can work independently with some guidance. Education A minimum of 5 years of experience in Auditing or Accounting. Experience working with ICFR and SOX compliance, and internal control design and operations within Finance organization. Bachelors degree in Accounting, Finance or equivalent practical experience. CPA certification with Big 4 external audit experience is pr

American MNC, Product Company. Apply only if you can join within 15 days. Apply only if you can work from office 5 days a week from Bangalore office Conduct SOX compliance assessments, including risk evaluations and control testing CISA, certified Required Candidate profile Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CISA, or relevant certifications 7+ years of experience in SOX compliance, internal audit, or financial controls.

Job Overview: We are seeking a highly skilled Chartered Accountant to manage the final accounts and ensure robust Internal Control over Financial Reporting (ICFR). The ideal candidate will play a key role in maintaining financial integrity and compliance, driving process improvements, and supporting our financial strategy. Key Responsibilities: Final Accounts Preparation: Prepare and finalize financial statements in accordance with applicable accounting standards and regulations. Ensure accuracy and completeness of financial records and reports. Internal Control Assessment: Develop, implement, and monitor internal control systems to ensure compliance with financial reporting standards. Conduct regular assessments and audits of internal controls to identify risks and recommend improvements. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management and stakeholders. Analyze financial data to provide insights and support decision-making. Compliance & Regulatory Reporting: Ensure compliance with all relevant laws, regulations, and accounting standards. Liaise with external auditors and regulatory bodies during audits and assessments. Process Improvement: Identify and implement process enhancements to improve efficiency and accuracy in financial reporting and control processes. Provide training and support to team members on accounting practices and ICFR. Collaboration: Work closely with cross-functional teams to ensure alignment on financial objectives and reporting requirements. Assist in budgeting and forecasting processes as needed. Qualifications: Chartered Accountant (CA) designation. Minimum 6 - 10 years of relevant experience in final accounts preparation and internal controls. Strong knowledge of accounting standards (IFRS/GAAP) and financial regulations. Excellent analytical and problem-solving skills. Proficiency in accounting software and MS Office Suite, particularly Excel. Strong attention to detail and accuracy. Excellent communication and interpersonal skills.

JOB SUMMARY Audit and manage payment of expense reports using SAP Concur ensuring adherence to company policy. Support the team on system audit rules, reminders, system settings and employee data update Reconciliation of T&E GL accounts, Knowledge of Blackline Tool Expertise on travel and expense management tools, functionality, customizations, and reporting. Provide international customer support for SAP Concur Expense and Individually/Company Billed Statement Programs. Train current/new employees in T&E policy and process to include weekly new hire orientations and office hours. Corporate Card administration for the corporate credit card program. Identify, capture, and communicate issues to management. Maintain user help desk, respond to inquiries about expense reporting application, provide support and engage in solutions to user problems to ensure user satisfaction. Efficiently manage month-end activities (i.e. Manual entries of cross charge expense, IC reclass, bank entries) related to expense management. Working on process enhancements using automation/RPA and help the team with implementation of ideas/PI will be an added advantage. Support data collection on Internal/External auditors for US GAAP, ICFR and STAT Audit requirements. Exposure to Service Now tool Reporting and Analytical Skills related to T&E Exposure in Concur implementation projects. Support team in resolving technical issues for interface to ERP. QUALIFICATION Commerce Graduate and MBA (preferable) 3-5 years of experience in T&E In depth knowledge of T&E tools and resources Good communication and analytical skills Concur project handling experience. Exposure to Dynamics 365 and any other ERP Experience in supporting idea implementation. Good Accounting Skills

Junior Internal Auditor - ICFR Testing Job Location: Chennai, Kosmo One - Ambattur IE Shift Timings: UK shift (2:30 PM to 11:30 PM) Experience: Minimum 2 years in Internal Audit & Internal control Are you passionate about ensuring financial integrity and compliance? Join our team as a Junior Internal Auditor specializing in ICFR (Internal Control over Financial Reporting). We are looking for a detail-oriented professional eager to make an impact by contributing to the enhancement of our internal controls and compliance frameworks. Job Overview As a Junior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will support the Senior Internal Audit team in evaluating and testing internal controls. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization. Responsibilities Assist in the planning and execution of ICFR testing procedures under the guidance of senior team members. Document and evaluate internal controls related to financial reporting processes. Perform testing of control activities to assess their effectiveness in mitigating financial risks. Collaborate with cross-functional teams to gather information and understand business processes. Prepare workpapers and assist in the preparation of audit reports. Participate in meetings with process owners to discuss control deficiencies and remediation plans. Stay updated on industry standards, regulations, and internal audit best practices. Qualifications Bachelor's degree in accounting, Finance, or a related field. 2+ years of relevant internal audit experience, with a focus on ICFR testing. Working knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge is preferred. Basic understanding of internal controls and financial processes. Strong attention to detail and organizational skills. Excellent written and verbal communication skills. Ability to work collaboratively in a team environment. Willingness to learn and adapt to new challenges. Ready to take the next step in your career? Apply now and be part of a team that values integrity and innovation! How to Apply Interested candidates are invited to submit their CVs to febidan.jose@accesshealthcare.com. You can also reach out to HR, Febi Dan, at 8921968398, or send your updated resume directly via WhatsApp.

Job Description - Following our Business Code of Conduct and always acting with integrity and due diligence - Understands business needs and in depth understanding of Tesco processes - Builds on Tesco processes and knowledge by applying CI tools and techniques. - Responsible for completing tasks and transactions within agreed metrics - Solves problems by analyzing solution alternatives - Performing audits as per the audit calendar and ensuring timely completion and drive closure of open observations - Ensuring audits are done as per the audit methodology and all audit workings papers are duly saved - Acquiring process training and ensuring process has adequate control to mitigate the risk - Checking adequacy of controls through sample testing - Rolling out accurate report on continuous monitoring for all the critical parameters through ACL - Ensuring periodical validation to adherence of data protection compliance Qualifications - Analytical approach - Problem solving skills - Strong Communication (written & verbal) - Microsoft Word, Excel, Visio and PowerPoint applications, - Functional area knowledge in Audits, Finance & Accounts

Chartered Accountant (CA) - Bank Audit / BFSI Audit - Reputed CA Firm, GIFT City, Gandhinagar, Gujarat (Hiring For Our Client A Very Reputed & Large Indian CA Firm) Our client, a very reputed and large, and one of the oldest national level Chartered Accountants Firm (CA Firm) has now opened a New Branch at GIFT City, Gandhinagar, -Gujarat ; and is seeking to hire experienced Chartered Accountants (CA) to be part of their "BFSI - Audit and Assurance practice" , and perform Audit of large Banks / BFSI / Fund Houses / Foreign Institutional Investors (FII's) / Domestic Institutional Investors (DII's) /Mutual Funds /AMCs. The Career Opportunity: A junior to mid / junior level career opportunity for young / experienced Chartered Accountants to associate with one of the oldest and most reputed, professionally managed, large Indian CA firm to in their BFSI Audit & Assurance Practice at the new Branch Office at Gift City, Gandhinagar, Gujarat, and perform/ manage Audit assignments with some of the prestigious and large Banks / NBFCs / BFSI companies / Fund Houses / Institutional Investors, and develop himself/herself while working with the firm's leadership and some of the brightest fellow chartered accountants. . The candidates will be suitably designated as per their seniority; and would be fairly remunerated in line with the industry/market standards. Post: Chartered Accountant (CA) - Bank Audit / BFSI Audit - Reputed CA Firm Location: GIFT City, Gandhinagar, Gujarat Reporting to: Branch Head Gender: Male / Female - either gender Qualification: A Qualified Chartered Accountant (CA) Experience: About 0 to 5 years of post-qualification Audit experience, preferably at large/well-known CA firms, with strong Audit and Assurance background in Statutory Audits and Compliances in Banks /NBFC / BFSI Sector. Candidates Profile: A qualified senior Chartered Accountant (CA) with about 0 to 5 years of post-qualification, good quality Audit experience in Audit and Assurance practice at well-known CA firms in performing / managing different types of BFSI Audits & Assurance assignments including Bank Central Statutory Audit, Limited Review, Ind-AS, Branch Statutory Audit, Tax Audit, ICOFR, IFC, Internal Audit, Concurrent Audit, at large and well-known CA firms. Good experience in independently managing/conducting Statutory Audit of Banks / NBFCs /Fund Houses / Institutional Investors, and other BFSI Audits would be desirable. Responsibilities Conduct / perform / manage BFSI Audit deliverables in a timely and efficient manner; and ensure/enhance clients satisfaction. Independently Performing / Leading and managing Audit and Assurance assignments - of different types BFSI Audits, i.e., Statutory Audits (along with Ind-AS, ICFR), Tax Audits, Internal Audit, Governance Risk & Control Assurance, IT/System Audit, Concurrent Audit of leading BFSI sector clients like PSU Banks, Private sectors Banks, Non-Banking Financial Services companies (NBFCs), Housing Finance companies (HFCs), Insurance companies, Fund Houses, Institutional Investors, including FII's, in the region. Performing / Leading and managing Audits assignments as the Lead Statutory Auditor, Central Statutory Auditors, Zonal / Branch Statutory Audits, Concurrent Audits, Special Audits, etc. Proper Resource allocation, guiding, and monitoring Audit work of team working on audit assignments of the allocated clients in the region and ensure timely and satisfactory completion. Liaison, coordinating, and dealing with assigned clients in the region for day-to-day work on Audit Assignments; addressing Operational issues; Customer Satisfaction; Billing, and Collection of Fees, etc. ABOUT OUR CLIENT (The Hiring Firm) Our client is a well established, large and national level, and old Indian professional firm of Chartered Accountants (CA firm), with well-established and long reputation of nearly a century - head-quartered at Mumbai, and having Pan-India presence with existing Branches at New Delhi, Kolkata, Chennai, and Bangalore; and also network of offices in the state of Rajasthan, Haryana, UP, Punjab and Odisha. A new Branch at Ahmedabad-Gujarat is also planned, and set to start soon. This firm registered in 1946, has 16 partners, and manpower strength of ~255 employees, and converted in LLP in 2020. This full-practice CA firm with well-structured practice verticals in Audit and Assurance (including Statutory/Internal/Tax Audits, and also CAG Audit) for the Manufacturing, BFSI, and various other industries; besides Taxation practice (Direct, Indirect, and International Taxation, and Transfer Pricing); and Corporate Advisory – for some of the most reputed companies – including Large Business Houses, Indian corporates, MNCs, and Public sector companies – in different industries – Manufacturing, Services, and Banking and Financial Services industries (BFSI). The firm acts as the Central Statutory Auditor for some of the largest Private sector Banks, PSU Banks, NBFCs, Insurance companies, Mutual Funds, and Broking houses, besides Large Listed and Unlisted companies. The firm also conducts CAG Audit of Government/PSU enterprises. ABOUT US (KLS&A, Executive Search Consultants) We, Krishan Lal Swami and Associates (KLS&A), are a Mumbai based Executive Search firm focused on Leadership Hiring for the Board/C-Suite/CXO/ Senior and Upper Middle Management level positions across industry sectors, and a variety of roles / functions, on pan-India basis. We support some of the top Indian corporate houses and global MNCs in hiring the best human talent We have a talented team of sector specialists and versatile multi-sector search professionals (MBAs from well-known institutes from India & abroad, engineers, cost & management accountants, company secretaries, Ph.D.) with diverse backgrounds, and collective experience of 150+ man-years in the industry/corporate sector/ consulting across a myriad of industry domains (e.g. engineering, construction & infrastructure; manufacturing; consumers; chemicals and life sciences; technology; shipping & logistics; banking & financial sector; etc.) Our promoters are accomplished top level corporate professionals with 70+ man-years of experience in strategy, general management, governance, finance, legal, HR, IT, and commercial management. Our founders have worked at the Board of Directors level with reputed Indian conglomerates having diversified businesses – manufacturing, engineering, EPC, construction, real estate, conventional and non-conventional energy, international trading, logistics, shipping, and ports, education, and media; and thus, have good network and contacts in these fields We strive to excel in our service to all our esteemed clients - big or smallWe are willing to invest in building special resources / infrastructure for meeting the specific needs of our esteemed clients. For more information about us, please visit: https://www.klsanda.com/

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals,. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client youre working with, youll have plenty of opportunities to expand your business network and transform yourself into a truly global professional. The opportunity This is client-facing role in a rapidly growing practice, where youll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor Your key responsibilities Delivery Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process discussions and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client’s control framework Document testing workpapers as per the defined standards and quality benchmark Support the Manager in conducting SOX scoping, control rationalization and standardization for business processes Monitor project progress, manage multiple assignments and related project teams, if needed Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers Client Management Develop strong working relationships with the client and onshore client teams Maintain excellent rapport and proactive communication with the client Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Market Leadership Participate / support business development initiatives. Support the practice in developing thought leadership content and other innovation initiatives from time to time Operational excellence Suggest ideas on improving engagement productivity and identify opportunities for improving client service. People related Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation. Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery. Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda and knowledge harnessing initiatives. Skills and attributes for success Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Highly analytical, organized and meticulous consulting skills Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred) Proficient in MS-Office Suite, data analysis & validation Team player with strong interpersonal skills Ability to prioritize deliverables effectively in order to achieve optimum results. To qualify for the role, you must have More than 1 year (Cas) or 3 years (others- B.Com/M.com, BBA/MBA- Finance/B.Sc) of a “Big 4” or professional firm or professional industry experience in SAP risk and controls, SAP s/4 HANA transformation. Experience in control implementation, design during SAP transformation projects for business processes such as PTP, OTC, RTR. Understanding of completeness and accuracy procedures for reports coming out of SAP HANA S/4.Strong understanding of SOX, financial reporting risks, internal controls and COSO framework SAP certification (in various modules) is preferred. Strong academic history (degree in Business, Accounting, Engineering or similar) Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Team player with strong interpersonal skills Ability to think differently and innovate Ideally, you’ll also have Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers. Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries

Role & responsibilities - Assist the team in executing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, SOX, Internal Control over Financial Reporting (ICFR), Financial Accounting, Consolidation and Reporting. Receive direction from the Partner, Senior Manager, Manager and Senior. Follow through on client requests in a timely fashion and assist in delivering client expectations regarding the timing of deliverables and reports. Assist in research and benchmark client data with respect to industry data. Preferred candidate profile - BCOM or MCOM with 1-3 years of relevant work experience. Professional accounting qualification (e.g., CPA, ACCA, or equivalent) is preferred. Good academic background. Proficiency in Arabic, with strong reading, writing, and speaking skills. Solid understanding of accounting concepts and financial reporting standards. Ability to apply knowledge to moderately difficult and complex client situations. Excellent analytical, organizational, and project management skills. Language Requirement: Must be proficient in Arabic and English, with the ability to effectively communicate and report in both languages