14446 Ifrs Jobs - Page 19

Key Responsibilities Invoice & Payment Management Manage end-to-end Accounts Payable (AP) processes. Process vendor invoices, employee reimbursements, and payment runs. Verify and reconcile vendor statements and resolve discrepancies. Compliance & Reporting Ensure accuracy in expense booking and timely payments. Maintain compliance with accounting standards (IFRS, US GAAP, Local GAAP). Support tax-related compliance including GST, TDS, and vendor-related statutory filings. Vendor & Stakeholder Coordination Build strong relationships with vendors and internal stakeholders. Handle escalations related to delayed or disputed payments. Maintain updated vendor master data and ensure proper documen...

Key Responsibilities Accounts Receivable Management Manage end-to-end AR processes and ensure accurate financial records. Create client invoices, ensuring alignment with client contracts and requirements. Track, reconcile, and maintain invoice records. Collections & Dispute Resolution Monitor receivables and ensure timely collections through regular follow-ups. Resolve disputes and discrepancies with clients in coordination with internal teams. Escalate overdue receivables when necessary. Revenue Recognition & Compliance Ensure accurate and timely revenue recognition in line with accounting standards. Comply with IFRS, US GAAP, and Local GAAP guidelines. Prepare AR-related reports and suppor...

Mission Lead and oversee fixed assets and IFRS 16 lease accounting for Calderys Group within the Shared Service Centre (SSC). Ensure accuracy, compliance, and integrity of financial data in line with IFRS, Group accounting policies, and internal control standards. Partner with regional controllers, BPO teams, and Group finance to deliver high-quality reporting, drive process improvements, and strengthen the control environment. Responsibilities Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys Group Ensure all additions, disposals, transfers, and depreciation are properly recorded and reconciled in line with IFRS and company policies. Oversee lease accounti...

Mission The Intercompany (ICO) Controller is responsible for managing the end-to-end intercompany accounting and reconciliation process within the Shared Service Centre. This role ensures that all intercompany transactions, recharges, and balances are calculated and recorded accurately, reconciled timely, and in full compliance with group accounting policies. The ICO Controller acts as a key liaison between Finance Controllership teams, BPO provider, and Group Finance to ensure a smooth and controlled intercompany process during the month end close. Responsibilities Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standa...

Mission Lead and oversee fixed assets and IFRS 16 lease accounting for Calderys Group within the Shared Service Centre (SSC). Ensure accuracy, compliance, and integrity of financial data in line with IFRS, Group accounting policies, and internal control standards. Partner with regional controllers, BPO teams, and Group finance to deliver high-quality reporting, drive process improvements, and strengthen the control environment. Responsibilities Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys Group Ensure all additions, disposals, transfers, and depreciation are properly recorded and reconciled in line with IFRS and company policies. Oversee lease accounti...

Mission The Intercompany (ICO) Controller is responsible for managing the end-to-end intercompany accounting and reconciliation process within the Shared Service Centre. This role ensures that all intercompany transactions, recharges, and balances are calculated and recorded accurately, reconciled timely, and in full compliance with group accounting policies. The ICO Controller acts as a key liaison between Finance Controllership teams, BPO provider, and Group Finance to ensure a smooth and controlled intercompany process during the month end close. Responsibilities Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standa...

Job Description Job Purpose: The overall responsibilities of this position are vital within Group Credit Risk team covering areas relating to PW & BB Portfolio including Group level provisioning under IFRS 9, Credit Risk Reporting, analysis and regulatory aspects such as Asset Quality, Impairment, provision adequacy & coverage, and credit portfolio monitoring & reporting. The role holder s primary responsibilities include: Undertake IFRS 9 staging and Provisioning review process as per Regulatory requirement and internal policy including international locations. Assist in reviewing inputs & variables used in the development of various Models. (Rating Models, IFRS9 related PD & LGD Models etc...

We are seeking a qualified and experienced Chartered Accountant with a minimum of 2 years of post-qualification experience in accounting, finance, taxation, and compliance-related matters. The ideal candidate should have hands-on experience in handling end-to-end financial operations, direct and indirect tax filings, and statutory compliance, along with strong analytical and problem-solving skills. Accounting & Financial Management: Manage day-to-day accounting operations including GL, AR, AP, and month-end closures. Ensure accuracy in financial reporting and prepare financial statements as per applicable accounting standards (Ind-AS/IFRS). Maintain books of accounts and ensure timely closur...

About Frazier & Deeter Frazier & Deeter (FD) is an award-winning accounting & advisory firm. FD and our family of brands serve clients worldwide, from the Fortune Global 500 companies to growing small businesses. Frazier & Deeter cultivates a growth mindset and instils in our people the belief that we must be adaptive and entrepreneurial, and we make a difference for our clients and each other. We focus on our brand promise of Investing in Relationships to Make a Difference. FD offers a full range of tax, audit, accounting, and advisory services through our offices in Atlanta, Alpharetta, Baltimore, Charlotte, Huntsville, Las Vegas, Nashville, Pensacola, Tampa and Winter Haven, in addition t...

Hyderabad - Telangana - India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive. At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact. CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential. Job Title – ...

About us We invest in private companies 6–12 month’s pre-IPO via our AIF and allocate 20–30% to listed space. The Role Own the financials end-to-end: deep-dive statements, build clean workbooks, run rigorous diligence, and package crisp reports for investment decisions. (Industry/business model work is handled by senior analysts—your lane is numbers, quality, and red flags.) What you’ll do · Financial statement analysis: 3-statement linkages, cash-flow bridges, working capital cycles, revenue recognition, segment/geo cuts, variance walkthroughs. · Rigorous financial due diligence (FDD): Quality of Earnings (QoE), normalization adjustments, working capital and debt-like items, contingent liab...

Key Responsibilities Manage day-to-day accounting, bookkeeping, and financial reporting as per US GAAP, IFRS, or IndAS standards. Support Trade Operations & Settlement teams by performing daily, weekly, and monthly reconciliations and attestation procedures. Establish processes, policies, procedures, and control frameworks to ensure financial integrity and regulatory compliance. Operate within ERP systems such as NetSuite, Oracle, SAP , and maintain accurate financial records. Prepare financial statements and disclosures relevant to broker-dealer operations. Manage legal entity closings and audits . Collaborate with Trading, Trade Operations, and external consultants to drive optimal financi...

You didn't earn your chops in PE, IB, or Big 4 M&A just to babysit budgets and bless PowerPoint decks. You're here to architect, interrogate, and accelerate — turning messy strategy into bulletproof execution plans, not five-year forecasts that get ignored. You've mastered the art of financial modeling under pressure. Now you want to wield that skill where it shapes actual operating plans, not just investment memos. This is that role. Trilogy is looking for a finance strategist with an operator's instinct and a dealmaker's clarity: someone who thrives in ambiguity, owns outcomes, and leverages AI like a second brain. You'll work directly with founders and executives to shape the future of Sa...

TCS has been a great pioneer in feeding the fire of Young Techies like you. We are a global leader in the technology arena and there's nothing that can stop us from growing together. TCS Hiring for SAP BPC Techno-functional Experience Range: - 5 to 14 Years Job Locations : Kolkata and Ahmedabad Job Description Desired Competencies (Technical/Behavioral Competency) Must-Have** (Ideally should not be more than 3-5) Participate in requirement gathering and design phase to define business requirements and system blueprint design Minimum of 3 years of relevant experience in SAP Business Planning & Consolidation Must understand BPC Embedded - Environment, Dimensions, Models, Input Forms, Report, B...

Job Title: Senior Manager- Restructuring and M&A Location: Bangalore, India Reports to: Group Corporate Finance Head. Role Overview ETG is executing a multi-year transformation to establish independent verticals and strengthen the balance sheet across its global portfolio, requiring complex carve-outs, reorganisations, and M&A transactions in multiple jurisdictions. We are seeking a Senior Manager – Restructuring & M&A to lead the design and execution of these projects - from feasibility assessment and deal structuring through detailed planning, execution, and post-implementation stabilization — ensuring compliance, business continuity, and value creation While operating without a permanent ...

Position : Chief Financial Officer (CFO) Industry Preference : Manufacturing Location: Mohali Industry : Food CTC: 45-50 LPA Reporting To : Managing Director Qualifications Education: A Chartered Accountant (CA) qualification from the Institute of Chartered Accountants of India (ICAI) is mandatory Experience: Minimum of 20+ years of progressive experience in finance and accounting roles. At least 5 years in a senior leadership position (e.g., Head of Finance, Financial Controller, or CFO), preferably within the manufacturing industry in India. Proven experience in managing a full-service finance department, including accounting, treasury, and taxation. Skills: Exceptional knowledge of Indian...

Job Title: Manager/Sr Manager- Financial Consolidation and Reporting Job Location: Delhi/Bangalore Consolidation Oversight & Governance Review and sign-off of Group Consolidation files (including inter-company eliminations, FCTR, and equity accounting). Monitor quality, completeness, and accuracy of monthly, quarterly, and annual consolidations for 200+ entities across multi-currency and multi-jurisdictional environment. Ensure adherence to Group timelines, reporting framework, and accounting policies. Financial Reporting & IFRS Review consolidated financial statements and Notes to Accounts Address complex accounting matters (business combinations, PPAs, disposals, restructurings, JV/associa...

Job Overview We are seeking a dynamic Chartered Accountant to join our finance team as a Specialist – Financial Reporting . The ideal candidate will bring strong academic and practical grounding from articleship, with exposure to statutory audits, IND AS, and IFRS. This role involves handling statutory compliance, audits, forecasting, and financial reporting while ensuring accuracy, timeliness, and adherence to regulatory requirements. Key Responsibilities 1. Audit & Assurance Assist in statutory audits, tax audits, internal audits, and group reporting requirements. Prepare audit schedules and coordinate with auditors to ensure timely completion. Support in preparation of financial statement...

Job Title: Fund Reporting. Financial Reporting Team Asset Servicing Fund Reporting Qualification: Qualified or Semi Qualified CA/ICMA/CPA/ACCA/CFA, MBA Finance, Masters/ bachelors degree in commerce. Experience: Fresher or 2+ years of work experience in statutory reporting, fund accounting, financial reporting, fund administration with experience in external client and audit interactions as part of financial statement finalization in corporate or CA firms. Working experience with Big 4 audit firms or administrators will be added advantage. Role Summary: • Preparation of annual and semi-annual financial statements (including work papers incorporated in fund calculations for complex funds/clie...

Reference 25000FK4 Responsibilities Clear understanding of accounting for banking products i.e. bank account, Loans, fixed deposits, forward contract hedging including interest, Cards, Insurance, forex etc. Understanding of Risk, control and audit trail Experience in daily monitoring of Cash, foreign remittance and banking operations, insurance & bank reconciliation statement. Expertise in financial Analysis & reporting i.e Analysis of expense & revenue and balance sheet items specially on the bank charges, fixed deposit & forex. Good knowledge on month end book closing activity including consolidation of accounts & Group reporting. Knowledge of Fixed Assets Management (Assets Addition, dele...

The Assistant Manager – Accounts Receivable will oversee Accounts Receivable operations for Traveazy Group, ensuring timely collections from B2B and B2C customers in the travel and tourism sector. The role involves managing billing, reconciliations, and customer accounts, while supporting the optimization of cash flow. The position requires strong financial discipline, leadership, and the ability to liaise with clients, travel partners, and internal teams across operations and sales. Key Responsibilities Accounts Receivable & Collections Oversee invoicing for B2B travel agents, partners, and direct customers. Ensure timely collection of payments to maintain positive cash flow. Monitor AR agi...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Senior, Life Actuarial, EY GDS Consulting Global Delivery Services is one of EY's greatest global assets – a network of service delivery centers that provide high-quality services at a competitive cost for all EY’s client serving and enablement teams. Every day, we combine our subject matter expertise with our technology and automation skills to develop new solutions that deliver greater value for EY. If you have a passion for enabling world class actuarial servic...

We are seeking a detail-oriented and proactive Financial Reconciliation and Reporting Specialist to join our team. The successful candidate will be responsible for ensuring the accuracy and integrity of our financial data, streamlining reporting processes, and supporting audit and regulatory compliance. What you’ll be doing What will your essential responsibilities include? Investigate long-standing balances on the balance sheet and facilitate necessary adjustments to ensure accurate financial statements. Perform reconciliation of system data with source data to identify discrepancies and ensure data integrity. Address and close audit points raised during internal and external audits efficie...

The position shall be responsible for supporting legal entity accounting for various AXA XL legal entities based out of Americas, UK and Eurasia, financial reporting and reconciliations. Support technical accounting for premium, commissions, Ceded pool treaties and other quarter end close processes. What you’ll be doing What will your essential responsibilities include? Responsible for Source system to GL and technical balance sheet reconciliations such as Receivable/Payable, Loss Reserves, Unearned premium and Deferred acquisition cost. Booking of manual adjustment to incorporate legal entity, operating units, and other chart field level restructuring / changes in General Ledger. Collaborat...

Business Function Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services. Job Duties & Responsibilities Support Finance Head of Gift City in following functions: Financial accounting and closure of financials, including statutory audit IFRS accounting and reporting for Head Office purposes Regulatory reporting to IFSCA and other regulators FP&A and MIS reporting for Gift city financials...