34 Icfr Jobs - Page 2

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.