5930 Ifrs Jobs - Page 24

As an accounting leader at NTT DATA, you will have the opportunity to establish and lead a global function focused on accounting standardization, technical guidance, and policy governance. Reporting directly to the Senior Director of Finance Transformation, your responsibilities will include developing a global accounting policy framework, building a Center of Excellence for technical accounting matters, and providing expert advisory across IFRS, U.S. GAAP, and local GAAPs. This role requires a strategic thinker who can operate at both the policy and operational level, collaborating cross-functionally with global finance, legal, tax, and audit teams. You will play a pivotal role in shaping the future of accounting governance and enhancing technical accounting capabilities across a multinational enterprise. Key Responsibilities: - Develop and implement a comprehensive global accounting manual to standardize policies and procedures across all regions. - Implement a governance model for accounting policy changes and compliance tracking. - Partner with regional finance teams and controllers to effectively roll out global accounting policies. - Lead a centralized function that serves as the company's primary resource for technical accounting guidance. - Develop best-practice accounting templates, tools, and guidance materials for global finance teams. - Provide on-demand advisory for accounting treatments, structuring transactions, and addressing complex financial reporting issues. - Conduct technical research and assess the impact of IFRS and local GAAP differences across key jurisdictions. - Prepare and maintain technical accounting memos and whitepapers to support conclusions. - Monitor updates from IASB, FASB, PCAOB, and local standards to provide training and thought leadership to regional finance teams and senior leaders. - Establish an accounting governance framework to ensure policy adherence and consistency. - Partner with external auditors, regulatory agencies, and industry bodies to maintain best-in-class accounting standards. - Lead quarterly technical accounting updates for the global finance organization. - Support M&A due diligence and integration, providing accounting expertise on deal structures and post-merger/divestment accounting considerations. - Collaborate with finance transformation teams to enhance reporting efficiencies through technology and automation. Knowledge & Attributes: - Strategic thinker with the ability to drive global standardization in accounting practices. - Excellent technical research skills with strong problem-solving and analytical capabilities. - Exceptional communication and presentation skills, with the ability to explain complex accounting matters to non-accountants. - Strong leadership and stakeholder management skills across cultures and geographies. - Ability to thrive in a fast-paced, dynamic global environment and manage multiple priorities. - Demonstrates excellent attention to detail and maintains high quality of work. - Excellent verbal and written communication skills. - Display excellent planning and organizing ability. - Deadline driven with the ability to cope with stressful situations. - Able to deal with different individuals at all levels in the organization. - Takes own initiative and have a solutions-orientated approach. - Proactive approach with the ability to think ahead in a fast-paced environment. - Broad analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on analysis. - Broad knowledge and prior exposure to international entities, foreign currency, and inter-company transactions. - Able to work in a team environment. - Proficient in Microsoft Suite of products (Outlook, Powerpoint, Word). Academic Qualifications & Certifications: - Bachelor's degree in Accounting, Finance, or a related field. - CPA, CA, ACCA, or equivalent certification required. - Master's degree in Accounting, Finance, or Business Administration preferred. Required Experience: - 10+ years of technical accounting experience, with a mix of public accounting (Big 4 preferred) and corporate accounting in a multinational organization. - Deep IFRS expertise with the ability to research and understand multiple local GAAP frameworks across regions (e.g., Europe, APAC, Africa, LATAM). - Strong track record of developing and implementing global accounting policies in a decentralized or multi-entity business structure. - Experience working in highly regulated industries (e.g., financial services, healthcare, technology) is a plus. - Proven ability to partner with executive leadership and influence decision-making. Physical Requirements: - Remain stationary for long periods of time. - Operate computer, peripherals, and other office equipment. - Primarily sitting with some walking, standing, and bending. - Able to hear and speak into a telephone. - Dexterity of hands and fingers to operate any required to operate computer keyboard, mouse, and other technical instruments. - Availability across global time zones. Work Conditions & Other Requirements: - Applies broad expertise and knowledge in highly specialized fields or several related disciplines. - Leads and contributes to the development of company objectives and principles to achieve goals creatively and effectively. - Recognized internally as a subject matter expert, working on significant and unique issues requiring evaluation of intangibles. - Focuses on providing thought leadership and works on projects requiring an understanding of wider business implications. - Requires conceptual thinking and analysis to develop solutions with long-term impacts. - Advises and conveys advanced information, persuading diverse stakeholders/audiences. - Creates formal networks involving coordination among groups. - Translates functional vision into plans for a discipline and guides their execution. - Exercises independent judgment in methods, techniques, and evaluation criteria for obtaining results. - Accountable for own or team results, impacting the entire function. - May direct the activities of project teams. - This position is expected to be remote with occasional onsite requirements. - Must have a flexible work schedule to accommodate global business hours. - Global Travel required, up to 20%. - Perform work from a remote location with stable internet connection. About NTT DATA: NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize, and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo. Equal Opportunity Employer.,

As an accounting leader at NTT DATA, you will have the opportunity to establish and lead a newly created global function focused on accounting standardization, technical guidance, and policy governance. Reporting to the Senior Director, Finance Transformation, you will play a pivotal role in developing a global accounting policy framework, building a Center of Excellence for technical accounting matters, and providing expert advisory across IFRS, U.S. GAAP, and local GAAPs. Your key responsibilities will include developing and implementing a comprehensive global accounting manual to standardize policies and procedures, implementing a governance model for accounting policy changes and compliance tracking, partnering with regional finance teams to roll out global accounting policies effectively, leading a centralized function for technical accounting guidance, and supporting M&A due diligence and integration. To excel in this role, you must be a strategic thinker with the ability to drive global standardization in accounting practices, possess excellent technical research skills, demonstrate strong leadership and stakeholder management skills, and have the ability to thrive in a fast-paced, dynamic global environment. Additionally, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with a CPA, CA, ACCA, or equivalent certification, and have at least 10 years of technical accounting experience. If you are deadline-driven, detail-oriented, and able to cope with stressful situations, this is an excellent opportunity for you to shape the future of accounting governance and elevate technical accounting capabilities across a multinational enterprise. Join us at NTT DATA, where you can continue to grow, belong, and thrive in a diverse and inclusive workplace. Please note that this position is expected to be remote with occasional onsite requirements, and global travel of up to 20% may be required. If you are ready to seize new opportunities and challenges in the field of accounting, we encourage you to apply and be a part of our global team at NTT DATA. #GlobalDataCentersCareers,

You are a strategic thinker passionate about driving solutions in Regulatory Reporting. You have found the right team. As a Regulatory Reporting Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be preparing monthly, quarterly and biannual returns for the following solo regulated entities and their associated Germany HO & its branch consolidation groups. You will also be partnering and supporting other Finance areas with other reporting requirements. Ensure the preparation of the firm's reporting requirements to the German Central Bank, ECB, and EBA. Ensure timely and structured regulatory reporting is performed, demonstrating a strong understanding of the control framework around analysis and break resolution/investigation. Review monthly and quarterly variances, investigate trends, and work to obtain and document business commentary for management. Partner with the local Regulatory Project team on new releases and assist the Onshore team with reviewing trade flows for new business initiatives. Prepare and review regulatory reports/submissions for JP Morgan entities as per IFRS requirements on a monthly and quarterly basis. Conduct IFRS adjustment analysis along with GAAP analysis, specifically from US GAAP to IFRS. Support various lines of business and Legal Entity Controllers with performance reporting and other query resolutions, especially regarding regulatory reporting. Support various initiatives related to DQM, automation, and standardization of processes. Understand regulatory compliances and updates, and implement them in reporting. Required qualifications, capabilities, and skills: CA/MBA or equivalent qualification with minimum 1 year experience in financial reporting, regulatory or legal entity reporting. Strong interpersonal and team working skills. Self-motivated that is able to work with minimal supervision. Demonstrate strong analytical and problem-solving skills. Flexibility to work under pressure to meet changing work requirements and strict deadlines. Ability to communicate effectively at all levels. Strong attention to detail. Strong in Microsoft Office - Excel, Access, Outlook, Word and Powerpoint.,

Location: Gurugram, Haryana Time type: Full time Job level: Senior Associate Job type: Regular Category: Assurance Group ID: JR111344 About us We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Real Estate industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

We are seeking a highly skilled and experienced Oracle Fusion Finance Consultant with a strong accounting background (CA qualified) to join our team. The ideal candidate will have hands-on expertise in implementing and supporting Oracle Fusion Financials modules and a deep understanding of financial processes, accounting principles, and business operations. Key Responsibilities: Lead and participate in end-to-end Oracle Fusion Finance implementations and support projects. Collaborate with finance stakeholders to gather business requirements and translate them into functional specifications. Configure and customize Oracle Fusion Financials modules including: General Ledger (GL) Accounts Payables (AP) Accounts Receivables (AR) Fixed Assets (FA) Cash Management Expense Management Perform functional testing, system integration testing (SIT), and user acceptance testing (UAT). Support financial month-end and year-end closing activities. Troubleshoot and resolve issues related to Oracle Financials. Work closely with technical teams to ensure proper integration and reporting. Provide training and documentation to end users and finance teams. Ensure compliance with internal controls and financial reporting standards. Required Qualifications: Chartered Accountant 4 to 10 years of total experience, with minimum 4+ years of hands-on experience in Oracle Fusion Financials . In-depth knowledge of accounting principles, IFRS/GAAP, and business finance processes. Strong experience in at least 2 full lifecycle implementations of Oracle Fusion Financials. Excellent analytical, problem-solving, and communication skills. Ability to work independently as well as collaboratively in a team environment. Preferred Skills: Knowledge of Oracle Cloud Reporting tools (OTBI, BI Publisher, Smart View). Experience with P2P and O2C cycles. Oracle certification in Fusion Financials is a plus. Experience working in BFSI, manufacturing, or services domain is preferred. Ask ChatGPT

At EY, you'll have the opportunity to develop a career tailored to your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology to help you reach your full potential. Your individual voice and perspective are valued as we strive for continuous improvement. By joining us, you can create an exceptional experience for yourself while contributing to a better working world for all. As part of EY GDS Assurance FAAS FSO Banking team, you will play a crucial role in a rapidly changing world. With a clear purpose guiding over 300,000 individuals, we aim to make a positive impact on our people, clients, and communities. Through innovative services in auditing, tax consulting, and management consulting, we drive our clients towards a successful future. As a specialized cross-border practice within the Financial Services Sector, we offer high-quality services globally. With our Assurance Services, we enhance public trust in global capital markets and support sustainable growth. Join us to enhance your skills in a diverse and collaborative environment. Your responsibilities will include: - Providing advisory services in accounting, reporting, and controlling processes - Optimizing finance processes and implementing automation technologies - Supporting accounting change in IFRS and implementing new standards - Managing treasury strategy, operating model, and transformation - Overseeing global cash balances, treasury metrics, and month-end close processes - Handling debt servicing, foreign exchange transactions, and balance sheet hedging - Supporting treasury reporting projects and controls - Training and developing junior staff resources To qualify for this role, you should have: - At least 3 years of relevant experience in Audit or Consulting within the Banking sector, including expertise in latest IFRS developments - Knowledge in financial reporting, consolidation, accounting methodology, or controlling for financial institutions - Bachelor or Master's degree with additional professional education (e.g., Chartered Accountant, CPA, or ACCA) - Basic skills in treasury management, financial risk management, cash flow forecasting, and more - Strong communication skills in English and proficiency in MS Office tools - Analytical mindset, critical thinking, and willingness to work across sectors and with new technologies We offer: - A collaborative team environment with various training programs - Development of broad business knowledge to become a trusted finance function advisor - Engaging projects with diverse clients - Competitive compensation package and customizable benefits Join EY in building a better working world by delivering trust, growth, and transformation through diverse teams across the globe. Our work in assurance, consulting, law, strategy, tax, and transactions aims to address complex challenges and find innovative solutions for a better future.,

Director Finance & Accounting We are seeking a seasoned Director Finance & Accounting to lead the finance function for the Indian GCC of our client, a US based Software Product company. This is a strategic and hands-on leadership role involving FP&A, controllership, compliance, and financial governance. Youll be a critical partner to global finance and local leadership, ensuring alignment between strategic objectives and financial performance. Key Responsibilities Drive long-term financial planning, budgeting, and forecasting. Align financial strategy with global and local business objectives. Deliver actionable financial insights to support leadership decisions. Ensure compliance with Indian and global accounting standards (IFRS/GAAP). Lead statutory audits, regulatory filings, and corporate secretarial activities. Manage tax (direct/indirect), transfer pricing, and regulatory assessments. Own annual plans, rolling forecasts, and variance analysis. Lead financial efficiency and cost optimization initiatives. Track and report key financial KPIs. Oversee cash flow forecasting and fund management. Build effective banking and treasury relationships. Implement working capital management best practices. Lead and mentor a growing finance team. Build scalable processes supporting global finance functions. Promote a culture of collaboration, ownership, and continuous improvement. Act as the finance bridge between India GCC, global HQ, and external partners. Work across time zones and cultures in a virtual, matrixed CA, CPA, MBA (Finance), or equivalent. 15+ years of progressive experience, with 5+ years in a leadership role in a tech-driven environment. Deep understanding of Indian statutory and tax regulations. Strategic thinker with execution agility. Strong business acumen and commercial mindset. Exceptional communication and stakeholder management skills. High integrity and problem-solving ability. Experience working with global teams and cross-cultural environments. (ref:iimjobs.com)

As a Back Office Executive, your role involves ensuring that all assigned tasks are in compliance with regulations, internal guidelines, processes, and standard operating procedures. You will be responsible for tracking, matching, monitoring, controlling, and settling FX, Commodity, and Money Market transactions conducted by the front office. Additionally, providing Management Information System (MIS) reports on Treasury operations, revaluation of FX & MM transactions, and accrued interest calculations are part of your responsibilities. Your interfaces will include external stakeholders such as Banks representatives, Statutory Auditors, and Group companies, as well as internal departments like Accounts & Taxation Dept, RIC, and other OpCo Representatives. It is essential to have a good understanding of markets, products related to FX, commodities, and Money Markets, various banking processes, and regulatory aspects. Moreover, your competencies should include knowledge of relevant Accounting standards for India and IFRS, proficiency in using Microsoft Office Suite products, and the ability to engage with diverse stakeholders to drive results efficiently.,

At Capgemini Invent, we believe in the power of difference to drive change. As inventive transformation consultants, we leverage our strategic, creative, and scientific capabilities to collaborate closely with clients and deliver cutting-edge solutions. Join our team to lead transformation initiatives tailored to address our clients" challenges of today and tomorrow, supported by science, data, creativity, and purpose-driven technology. Capgemini Invent is the digital innovation, consulting, and transformation brand of the Capgemini Group. Our global business line combines expertise in strategy, technology, data science, and creative design to help CxOs envision and build what's next for their businesses. **Your Role:** - Provide strategic advice and design efficient and compliant methods for Entity Accounting & Close process with SAP S/4HANA. - Offer expertise in implementing design in Entity Accounting and Close Process, ensuring compliance with IFRS, US GAAP, or other applicable accounting standards. - Lead and support the end-to-end implementation of SAP S/4 HANA Entity Accounting and Closing process. - Engage with business stakeholders to design Entity Accounting & Close process. - Configure SAP Entity Accounting (SAP S/4HANA Finance) & Closing process to meet specific business requirements, ensuring alignment with IFRS, US GAAP, and local accounting standards. - Support the integration of Entity Accounting with other SAP modules and third-party systems. - Lead business workshops to demonstrate the process in SAP S/4HANA Entity Accounting and Closing process and identify gaps. - Train business users and test processes using SAP S/4HANA Entity Accounting. **Your Profile:** - 8-12 years of experience in SAP S/4 HANA Entity Accounting and SAP Financial Closing Cockpit for SAP S/4HANA. - Hands-on experience in SAP FI, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP FI-AA, etc. - Strong understanding of IFRS, GAAP, and financial reporting standards. - Experience as an end user of SAP Finance. - Experience in designing and implementing SAP Finance in SAP ECC or/and in SAP S/4HANA preferred. - Previous advisory or finance role experience is advantageous. - Excellent communication and interpersonal skills, capable of working with senior executives and cross-functional teams. **What You Will Love About Working Here:** - Flexible work arrangements to support work-life balance. - Career growth programs and diverse professions to explore opportunities. - Access to valuable certifications in the latest technologies such as Generative AI. Join Capgemini, a global business and technology transformation partner, trusted by clients worldwide to unlock the value of technology and address diverse business needs. Be part of our responsible and diverse team dedicated to creating a digital and sustainable world, while making a tangible impact on enterprises and society. With over 55 years of heritage, Capgemini leverages its strengths in AI, cloud, data, and deep industry expertise to deliver end-to-end services and solutions for clients globally.,

You will play a crucial role in assisting clients in meeting their reporting requirements by accurately reporting on financial statements and providing valuable insights into accounting and reporting matters. In this role, you can anticipate receiving top-notch learning and development opportunities tailored to your unique interests and motivations. You will receive the necessary skills, knowledge, and opportunities to advance and contribute towards creating a better working world for our people, clients, and supporting communities. Your primary responsibilities will revolve around delivering exceptional audit activities for clients. As you enhance your knowledge and expertise, you will evolve into a trusted advisor, influencing clients and engagement teams on decisions that can have industry-wide impacts. Working collaboratively in a team, you will familiarize yourself with clients, their businesses, and operational methods. Interacting with clients to gather essential data and information required for conducting audits will be a key aspect of your role. You will also support in planning, leading fieldwork, managing performance, and keeping engagement leaders informed about audit engagements. Your tasks will involve completing audit processes, documenting high-risk areas to enhance technical and business skills, analyzing financial statement data for accuracy, and establishing and nurturing productive relationships with client personnel. Additionally, you will be expected to stay updated on current market trends, share knowledge with junior colleagues, and assist in their professional development. To excel in this role, you must possess a master's degree in Accounts, ACA/CA/ACCA, or an equivalent international qualification, along with a minimum of 3 years of relevant work experience. A thorough understanding of current auditing techniques, experience across the audit process, proficiency in applying IFRS and local GAAP, and a proven track record in leading, planning, executing, and reporting on audits are essential requirements. Excellent communication, negotiation, and collaborative skills, as well as expertise in delivering external audit and assurance engagements, are key attributes. A sound understanding of risk-based auditing, risk and control strategies, Q&RM procedures, and compliance with regulatory requirements are also necessary qualifications. We are seeking individuals with innovative leadership qualities and the confidence to translate their creative vision into reality. Autonomy in this role will require you to take initiative and identify opportunities to enhance existing relationships and processes. If you are passionate about auditing and prepared to tackle complex client issues, this role offers an exciting opportunity for you to thrive. EY is committed to developing your skills for the future and providing you with exceptional experiences. In a flexible and empowering environment, we will nurture your exceptional talents within a diverse and inclusive culture of globally connected teams. If you are enthusiastic about shaping your future with confidence, we invite you to apply today.,

This role focuses on ensuring the accuracy, compliance, and integrity of the Sundry GLs and Internal Accounts from a financial reporting perspective. You will perform monthly variance analysis, manage escalation and exception processes, critically review Sundry Accounts to minimize financial risks, and oversee key financial and internal control functions. Key Performance Indicators (KPIs): Accuracy: - Timely and accurate completion of monthly variance analysis and Sundry Account reports. Risk Management: - Effective identification, escalation, and resolution of exceptions or anomalies. - Reduction of financial risks or discrepancies in Sundry GLs and Internal Accounts. Compliance: - Adherence to IFRS, internal control standards, and relevant guidelines. Process Efficiency: - Implementation of process improvements leading to enhanced control and reporting accuracy. Sundry GLs and Internal Accounts Management: - Conduct periodic reviews of Sundry GLs and Internal Accounts, ensuring accuracy, completeness, and compliance with accounting standards and internal policies. - Critically analyze account balances to detect and address discrepancies, anomalies, or exceptions. - Proactively escalate unresolved exceptions and risks to senior management with actionable solutions. - Prepare and submit periodic Sundry Account reports, providing detailed insights, variance explanations, and recommendations for improvement. - Develop and implement frameworks to minimize financial risks or potential losses related to Sundry Accounts. Monthly Variance Analysis, Escalation, and Exception Management: - Perform comprehensive monthly variance analysis for Sundry GLs and Internal Accounts, ensuring timely identification of deviations from expected performance. - Prepare detailed variance reports for internal use and regulatory reporting, highlighting key observations and trends. - Manage the end-to-end escalation process for exceptions, ensuring prompt resolution and clear communication with stakeholders. Financial and Internal Controls Management: - Oversee critical financial control functions, including monitoring and rectification of reverse balances, abnormal balances, and mismatch balances. - Reconciliation and review of GL subsidiary accounts to maintain data accuracy. - Ensuring adherence to internal controls over financial reporting (ICFR). - Conduct periodic reviews of internal controls to ensure compliance with IFRS, regulatory guidelines, and organizational policies. - Proactively recommend improvements to enhance the control environment and address gaps. Stakeholder Collaboration and Coordination: - Liaise with external auditors to ensure timely resolution of audit queries and effective communication of financial information. - Collaborate with internal teams, including operations and business to gather data, address variances, and support disclosures. - Act as the primary point of contact for financial reporting issues related to Sundry GLs and Internal Accounts. Governance and Continuous Improvement: - Develop, document, and maintain policies, procedures, and controls for managing Sundry GLs and Internal Accounts. - Stay informed of regulatory and industry developments affecting financial reporting and implement necessary changes. - Drive process improvements to enhance the efficiency and accuracy of Sundry GL management and reporting. Education: Chartered Accountant (CA), ACCA, CPA, or equivalent qualification is required. Experience: Minimum 7 to 8 years of experience in financial reporting, accounting, or internal controls, with a preference for experience in the banking or financial services sector. Proven track record in managing General Ledger accounts, variance analysis, and financial controls in a large organization. Technical Skills: - Strong knowledge of IFRS and regulatory reporting standards applicable to the banking sector. - Expertise in financial analysis, reconciliations, and exception management. - Proficiency in using core banking systems, accounting software, and advanced Excel tools. - Knowledge of internal controls over financial reporting (ICFR).,

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. The Manager – Accounting is responsible for managing the Accounting process of various proprietary entities across the globe. The role is based out of India who along with a team of professionals will manage the end-to-end process of financial Accounting process. The role will report to the Director- Controller within the larger Corporate Controllership organization. What You'll Do on a Typical Day:- Manage Financial Accounting process across Globe coordinating with various Finance teams/ Market controllers across all markets Manage and lead a team of 3-4 professionals to ensure effective coordination and execution. Working closely with the external auditors (Big4/others) and support them to ensure that deadlines as per the local regulations are being met and audits are completed timely. Co-ordinate with Tax, Controller/hubs and other stakeholders to obtain and provide required information and clarifications. Monitors compliance with groups’ US GAAP and local accounting policies and implementation of relevant standard procedures and practices across the markets in the region with the goal of achieving standardization across markets. Assist team leader in projects related works. Build relationships with key points of contact across the processes and other functions both within the company and externally to maintain an understanding of the process context and identify both intra process and cross process improvement. Responsible for oversight of legal entity. What We're Looking For: CA/CPA with Minimum 5+ years of relevant experience Candidates with prior experience in a Big4 Audit firm will be given a preference. Knowledge of Oracle and Net Suite will be an added advantage Technical Skills – Demonstrates strong technical skills for IFRS and US GAAP required for the role, pays attention to detail, takes initiative to broaden his / her knowledge and demonstrates appropriate financial / analytical skills Drive and Motivation – Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks Client and Business Focus – Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client / business expectations Teamwork – Gives evidence of being a strong team player, collaborates with others within and across teams, encourages other team members to participate and contribute and acknowledges others' contributions Communication Skills – Communicates what is relevant and important in a clear and concise manner and shares information / new ideas with others Judgement and Problem solving – Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues Creativity/Innovation – Looks for new ways to improve current processes and develop creative solutions that are grounded in reality and have practical value Influencing Outcomes – Presents sound, persuasive rationale for ideas or opinions. Takes a position on issues and influences others' opinions and presents persuasive recommendations Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family. Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. And much more! All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement. What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for!

Job Description About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Should be from the Integrated Professional Competence Course (IPCC).Should have cleared both the groups of IPCC and be eligible to start article ship as per Institute rules. Should have strong inter personal skills & communication - both verbal and written Candidates awaiting results can also undergo the evaluation, registration of articleship will be subject to IPCC results. Equal emp loyment opportunity information B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Qualifications CA Intern

As an Oracle Finance Cloud Functional Consultant with over 6 years of experience, you will be responsible for various aspects of cloud implementation and support projects. Your primary duties will include requirement gathering, configurations, CRPs, end-user training, and liaising with stakeholders. It is essential that you possess expertise in ERP finance module functionalities and client interfacing skills. Your responsibilities will encompass driving requirement gathering, fit-gap analysis, solution design, build, CRP, SIT, UAT, cutover/go-live, and post-production support. You should have a keen ability to comprehend business requirements and functional specifications, with a strong foundation in accounting principles such as sub ledgers, closures, consolidation, budgeting, costing, management reporting, and IFRS. Your role will involve active participation in design sessions, requirements gathering, and translating customer business requirements into effective solutions aligned with their objectives. Additionally, you will be tasked with conducting POCs, mapping client requirements to product functionality, effort estimation, and ensuring the delivery of functional design documents and configuration workbooks. Your proficiency in documentation practices, including BRD, MD50, BR100, test cases, using methodologies like OUM, will be crucial. Experience in implementing multi-org/country solutions, supporting testing, defects analysis, defect fixes, and possessing good communication skills for client interactions are also vital aspects of your role. Furthermore, having a basic knowledge of SQL, BI/OTBI reporting tools, and expertise in finance data conversions will be beneficial for excelling in this position.,

The Business Finance - SA, Analyst position in Mumbai, India involves overseeing the production of business revenue attribution, financial accounting, and disclosures. Your responsibilities will include ensuring accurate and timely reporting of Profit and Loss (PnL) for each business unit, understanding and explaining the drivers behind risk positions and PnL, and reflecting all bank transactions and positions correctly in accounting records. Compliance with relevant accounting standards is crucial in this role. As part of our flexible scheme, you can benefit from various offerings such as a best-in-class leave policy, gender-neutral parental leaves, child care assistance reimbursement, flexible working arrangements, sponsorship for industry certifications, and education, an Employee Assistance Program, hospitalization insurance, accident and term life insurance, and health screenings for individuals above 35 years. Key responsibilities include producing daily T+1 P&L, providing commentary and variance investigation to Front Office traders and senior Finance managers, resolving break investigations, ensuring compliance with risk and control guidelines, and managing stakeholders effectively. Understanding trade flows, booking structures, and ensuring accurate funding cost allocation are essential aspects of this role. To excel in this position, you should have experience in financial control and product control in Investment Banking, a strong understanding of financial market products, particularly Fixed Income products, knowledge of IFRS/GAAP, and proficiency in Microsoft Office applications. Exposure to multiple front office systems is beneficial. A qualified MBA/Chartered Accountant/CPA/ACCA/CIMA/CFA is preferred for this role. Training, development opportunities, flexible working arrangements, coaching, and a culture of continuous learning are some of the support mechanisms provided to help you progress in your career. Deutsche Bank Group fosters a culture of excellence, responsibility, commercial thinking, initiative, and collaboration, aiming for shared success among its employees. We encourage applications from all individuals and strive to maintain a positive, fair, and inclusive work environment. For more information about our company, please visit our website at https://www.db.com/company/company.html.,

Responsibilities Reviewing and analyzing financial statements and reports. Tracking KPIs and preparing financial reports. Assisting with budgeting and monthly close processes. Developing financial projections and building financial models. Performing research and analysis as required. Ensuring compliance with financial guidelines, company policies, and relevant legal regulations. Collaborate with cross-functional teams to ensure financial strategies align with business objectives. Develop and maintain key performance indicators (KPIs) to assess the company's financial health and performance. Assist in month-end closure activities. Uphold the company’s core values of Integrity, Innovation, Accountability, and Teamwork. Demonstrate behavior consistent with the company’s Code of Ethics and Conduct. It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem. Duties may be modified or assigned at any time to meet the needs of the business. Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred. Minimum of (10) years experience in financial analysis, preferably in a senior or supervisory role. Strong proficiency in financial modelling and data analysis, with advanced skills in Microsoft Excel and other data analysis tools Knowledge of financial software and systems (e.g., MS Dynamics) Solid understanding of GAAP and IFRS accounting principles. Excellent communication skills with the ability to present complex financial information to non-financial stakeholders Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or con-call. Exposure of Medium / Large outsourcing company B Com/ M Com / ICWA / CA Foundation

At EY, you'll have the opportunity to build a career tailored to your unique strengths, with global support, an inclusive culture, and cutting-edge technology to help you reach your full potential. Your individual voice and perspective are essential in driving EY towards continuous improvement. Join us in creating an exceptional experience for yourself while contributing to a better working world for all. As an EY Assurance Assistant Manager, you will serve as the primary point of contact from GDS for tasks assigned by global client-serving assurance teams. Your responsibilities will include ensuring timely and high-quality deliverables, managing day-to-day operations of engagements, and overseeing a team of Associate and Senior level personnel at GDS. Key Responsibilities: - Lead engagements from the GDS front, ensuring timely and high-quality work aligned with EY Global Audit Methodology (GAM) and global team expectations. - Demonstrate a strong understanding of GAM while reviewing procedures performed by GDS staff and utilize EY tools effectively for efficient reviews. - Cultivate productive relationships with key EY Global counterparts and embed Quality and Risk Management procedures into engagement teams" work. - Manage workflow, allocate resources, monitor team performance, and address operational matters. - Uphold professionalism, clarity in communication, and competence when interacting with GDS and Global teams. - Identify opportunities for process improvement, standardize review processes, and motivate and develop GDS team members. - Conduct performance reviews, provide feedback, and lead by example. Skills and Attributes Required: - Expert knowledge of Indian accounting and assurance standards, IFRS, UK GAAP, or US GAAP. - Excellent communication, interpersonal, and presentation skills. - Strong project management, leadership, and coaching abilities. - Logical reasoning skills, ability to foster a positive work culture, and alignment with EY values. - Proficiency in MS Office and Outlook, with an interest in business and commerciality. Qualifications: - Qualified Chartered Accountant (ICAI) / ACCA / CPA with 3-4 years of post-qualification experience in external or Assurance reviews. - Alternatively, 6+ years of relevant Assurance work experience for semi-qualified individuals. EY offers a dynamic global environment through Global Delivery Services (GDS), where you can collaborate with diverse teams on exciting projects and work with leading businesses worldwide. Continuous learning, personalized success paths, transformative leadership opportunities, and an inclusive culture are the pillars of EY's commitment to building a better working world. Join a team of commercial-minded professionals at EY and contribute to market-leading initiatives across various industries, supported by a global network of talented individuals committed to creating long-term value and trust in the capital markets. EY - Building a better working world.,

At EY, we are committed to shaping your future with confidence and helping you succeed in a globally connected powerhouse of diverse teams. Join EY to contribute to building a better working world. As a Senior/Assistant Manager in the FAAS Record to Report (R2R) team within EY Assurance, you will collaborate closely with FAAS managers and Senior Managers on client engagements across Americas and EMEIA to deliver end-to-end Record to Report services. Your responsibilities will include ensuring the timeliness and quality of work as per project requirements, utilizing your expertise in accounting under IFRS/US GAAP, and contributing to period end close and financial reporting activities. You will be expected to bring subject matter expertise in Treasury processes to our advisory services. Key Responsibilities: - Monthly, quarterly, and annual closing of books - Supporting the development of tools and methodologies for project delivery - Participating in meetings and interviews with client treasury personnel - Developing practical solutions to help clients achieve their treasury and business objectives - Ensuring adherence to KPIs and SLAs - Maintaining effective coordination with multiple stakeholders - Variance Reporting & Analytical Review - Building necessary documents like SOPs and end-user training materials - Providing technical support using US GAAP/IFRS guidelines - Ensuring quality in client service delivery by directing daily progress of fieldwork - Managing client expectations regarding deliverables and reports - Supporting the development and management of relationships with clients - Participating in proposal development for prospective engagements - Supporting the development of new service offerings and go-to-market strategies - Demonstrating a good understanding of accounting concepts and professional standards Skills and Attributes: - Strong understanding of IFRS/US GAAP, UK GAAP - Experience in business unit/entity level reporting, record to report, technical accounting advisory, etc. - Knowledge of Lease accounting - Proficiency in researching client inquiries and emerging issues - Experience with ERP packages like SAP - Certified Treasury Professional (CTP) certification is a plus - Experience with various treasury areas such as financial risk management, cash flow forecasting, etc. Qualifications: - B.Com, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR), or MBA from a reputed institute - 3-6 years of relevant experience including entity/BU reporting, financial statement close process support Preferred Qualifications: - SAP S4/Hana understanding - Proficiency in MS Excel, MS Office - Knowledge of data analytics/visualization tools - Flexibility to travel as necessary - Good communication, interpersonal, and analytical skills Join us at EY to be part of a market-leading team of professionals and contribute to building a better working world.,

About Citco JOB DESCRIPTION The market leader. The premier provider. The best in the business. At Citco, we’ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we’ll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco. About The Team & Business Line Fund Administration is Citco’s core business, and our alternative asset and accounting service is one of the industry’s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience. Responsibilities Your Role: Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required. Compile and review the balance sheet, income statement, statement of changes, cash flow, footnotes and additional schedules as required Compile and advise on monthly, quarterly and annual regulatory reports such as Form PF, Form SLT and others Contribute to strong regulatory reporting relationships through interactions with internal parties, client, regulators (SEC) and audit firm personnel Writing and/or reviewing various reports related to engagements. Prepare adhoc reports for the client upon request. Troubleshoot Fund Accounting and client issues. Attend meetings and training to enhance knowledge Ensure accuracy of footnote disclosures via review of legal documents governing the fund Present to or exchange information internally, with clients and outside auditors. Coordinate year-end financial statement process Identify errors or problems and independently investigate; recommend solutions to team members or supervisors Work under limited supervision. Follow established procedures. Plan own work. Suggest methods and procedures for new work assignments, reviewing with supervisor for input or approval Assist in development of training programs for accountants in all aspects of financial reporting and the alternative fund industry. Qualifications About You: Four to six years of asset management accounting experience in either an Accounting Firm, Hedge Fund, Hedge Fund Administrator, Mutual Fund or other financial institution where the accountant has gained financial products knowledge Previous Financial Statement Preparation experience Bachelor’s degree in Accounting, Finance or Economics with a minimum of 9 Accounting credits Excellent communication skills. Our Benefits Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location. We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect. Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.

Job Description JOB RESPONSIBILITIES : Performs database input as required in any finance role, Performs routine subsystem reporting for accounts receivables, account payables, inventory, fixed assets and payroll. Performs balance sheet account reconciliation. Responsible for support all tax requirements, ensure that all transactions are properly booked in the correct currency. Understanding of inventory processes, days on hand, evaluating obsolescence provision adequacy, and assessment of future business needs. Understanding of fixed assets processes under US GAAP and IFRS procedures, ensures that all financial transactions are recorded in compliance with WFT policies and procedures. Ensure adherence to corporate ethical policies and internal controls. Understands, reviews. Reconciliates, coordinates and reviews balance sheets. Qualification Minimum 5-8 years experience with demonstrated competencies. Professional Accounting Designation. Bachelor's degree from an accredited university with a major in accounting. Strong organizational and communication skills with an attention to detail. About Us Weatherford is a leading global energy services company. Our world-class experts partner with customers to optimize their resources and realize the full potential of their assets. Across our operating locations, including manufacturing, research and development, service, and training facilities, operators choose us for strategic solutions that add efficiency, flexibility, and responsibility to any energy operation. When you join Weatherford, you instantly feel connected to something bigger – a community that is grounded by our core values and driven to create innovative solutions for our customers. We celebrate each other’s successes, grow together, and learn from each other constantly. Individually, we are impressive. Together, we are unstoppable. We are One Weatherford. Weatherford is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Actuarial talent with 1-2 years actuarial experience (any domain General/ Health Insurance/ Employee Benefit/Pension Valuations) or 2 - 4 years total experience to perform the following: Design, build and test Axis models for Sunlife across geographies including Canada, US, and Asia Develop, test and maintain models and utilities for implementations such as IFRS17, LICAT etc. Develop, test and maintain tools and utilities used for model inputs and extraction of model output Review and test IFRS 17 models which includes reserve movement checks/reconciliations, cashflow checks at both aggregate and policy level etc. Validate IFRS4 models and provide detailed summary report to stakeholders Analyze and present results to stakeholders Effectively communicate with the stakeholders and execute the tasks independently Must have: Graduate / Postgraduate 2-4 actuarial exam and (CT5 is preferred) Experience in actuarial domain Proficient in MS-Excel Team player Good and effective communication and writing skills Good to have: Experience in life insurance domain (including knowledge of various life insurance products) Hands on experience on actuarial softwares like GGY Axis, Risk Integrity, Prophet Working knowledge of IFRS 17 Logical thinking and programming mindset with knowledge of Python, R, SQL, VBA etc. Understanding of modelling framework and validation techniques Appreciation of end-to-end actuarial system architecture, products, and methodologies

Job Specification: Officer / Senior Officer THE ROLE Context: A general ledger (GL) process is a chronological accounting that a business uses to keep track of financial transactions. A general ledger consists of recording all accounting transactions related to a entities assets, liabilities, equity, revenue, and expenses. The general ledger works as a central repository for accounting data transferred from all sub ledgers or modules like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. Purpose This position is responsible for the maintenance of assigned accounting records in ERP environment. This individual is accountable for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules includes overall closing and reporting function. Key Responsibilities: Prepare daily bank & cash reconciliation journal entries. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. Provide support to agency and head office with reconciliation along with their queries. Prepare commission calculations, freight tax calculation and post journals. Prepare and input other adjusting, monthly, recurring journal entries. Arrange and support in audit both inter & external and in matters of compliance. Maintenance of various accounting areas - Fixed Assets - Prepayment schedules - Other accounting schedules Accruals Revaluation Matching of open Lines. Preparation of Monthly P&L Analysis and providing comments on the Variance. Monthly preparation of MGA and its reports. Providing assistance on Budget upload. Monthly Financial reporting in the Group consolidation tool. Closing ledgers and reporting the trial balance for consolidation. Prepare monthly reports Withholding tax, ICP & MIS reports. Provide research and problem-solving support for other accounting teams and business. Responding on timely manner to Queries from Agencies, Country manager and other departments. IDEAL CANDIDATE Qualification: A Bachelors or Masters degree in accounting from an accredited college or university is required. Good to have additional professional qualification. Experience: Executive 2+ years (preferably 4 years) of responsible accounting experience; reconciliation experience with mid to large size organization, outsourcing & share services experience preferred. Sr. Executive 4+ years (preferably 6 years) of increasingly responsible accounting experience; reconciliation experience including eye for detail with mid to large size organization, outsourcing & share services experience preferred. Certifications (if any): Preferred professional qualification/ IFRS certification Knowledge (Domain and IT): Accounting & Finance ERP, preferably ORACLE/ SAP Microsoft Office Good In Excel Good in communication. Flexible in 24/7 shifts SHIFT TIME * 4:30pm to 1:30am * 5:30pm to 2:30pm NOTE Only candidates who are comfortable with night shifts (24/7 rotational) will be considered for this role. Candidates residing on the Western Line (Mumbai local train route) are not eligible for this opportunity. Profiles with a 90-day notice period will not be considered . Only candidates with immediate to 30-day notice are eligible

Article Trainee About the company We are a 32-year-old accounting and consulting firm. Through our team of 1000 plus professionals, spread across 8 offices in India. We assist our clients in setting up their business, M&A, partner search, assurance, taxation, and compliance issues viz accounting, Payroll, IFRS etc. Our prime clientele are corporate operating cross borders, and we have comfort in understanding and guiding their issues. We do keep high standards of professionalism and have a highly respected independent board to watch over our efforts. This includes Mrs. Deepa Wadhwa, Chairperson and the earlier Indian Ambassador to Japan and Dr Ashok Desai, Mentor, and earlier chief economic advisor to the Government of India. Website – www.asa.in Join us on LinkedIn to be with updated - https://www.linkedin.com/company/asacci/ Job Purpose: The trainee will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc., Role Responsibilities: 1. To execute the audit or Ind-AS advisory projects as per the plan. 2. Ensuring compliance with applicable accounting standards and reporting requirements. 3. Working in the Assurance division the candidate would be expected to perform the audits or accounting advisory and report to the manager concerned. 4. Perform the audit in accordance with firm methodology to comply with the auditing standards. Ensure proper documentation of audit work performed. 5. Understanding of the internal control systems. Ensure financial statements are prepared in accordance with the provisions of the Companies Act and / or the accounting standards. 6. Be willing to travel within or outside India 7. Capable of managing both work and academics. Qualification: 1. CA Inter (Both Groups Completed) with interest in Audit and Accounting practice 2. Working Knowledge in MS Office. In case you are interested to pursue this role, please share your profile with our HR team . If your profile gets shortlisted for this role, we look forward to having a conversation with you to learn more! If this specific role doesn’t interest you, do check our website www.asa.in/current-openings we have more open roles for you to peruse.

Job Description: Taxation Manager Job Title : Taxation Manager Department : Taxation Location:Gurgaon Client Base: UAE Job Summary: The Taxation Manager is responsible for overseeing all aspects of corporate tax accounting and compliance, including the review of tax accounting processes, scrutiny of transactions, computation of tax liabilities, management of Deferred Tax Assets and Liabilities (DTA/DTL), and Transfer Pricing (TP) accounting. Key Responsibilities: 1. Tax Accounting & Compliance: o Review and ensure the accuracy of tax accounting, including the preparation and filing of corporate tax returns in compliance with UAE CT laws. o Oversee the computation of corporate tax liabilities, ensuring accurate calculation and reporting of taxable income, deductions, and credits. o Manage tax provision processes, including the preparation and review of tax journals, reconciliations, and disclosures in the financial statements. 2. Scrutiny of Transactions: o Conduct thorough scrutiny of financial transactions to identify and assess tax implications. o Ensure that all transactions are recorded in accordance with applicable tax laws and accounting standards. o Review and analyze related party transactions to ensure compliance with transfer pricing regulations. 3. Deferred Tax Accounting (DTA/DTL): o Manage the calculation and reporting of Deferred Tax Assets and Liabilities, ensuring accurate reflection in the financial statements. o Monitor and analyze the impact of temporary differences on tax computations and financial reporting. o Ensure compliance with International Financial Reporting Standards (IFRS) and local tax regulations regarding deferred tax. 4. Transfer Pricing (TP) Accounting: o Review and maintain transfer pricing documentation to support intercompany transactions and ensure compliance with local and international TP regulations. o Analyze intercompany pricing policies and develop strategies to optimize TP positions. o Liaise with external advisors to prepare and file TP documentation and reports. 5. Reporting & Documentation: o Prepare and review tax reports, including quarterly and annual tax provisions, compliance reports, and management reports. o Maintain accurate and up-to-date documentation of all tax-related processes, policies, and decisions. 6. Team Leadership & Development: o Lead and mentor a team of tax professionals, providing guidance and support to ensure high standards of performance. o Conduct regular training sessions to enhance the team's knowledge of tax regulations and accounting standards. Qualifications & Skills: Education : A professional qualification such as CA, CPA, ACCA, or equivalent is preferred. Experience : Minimum of 5 years of experience post qualification Technical Skills : o Proficient in tax accounting and compliance. o Strong knowledge of IFRS, especially related to tax accounting and deferred tax. o Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills. Analytical Skills : Ability to analyze tax issues and develop effective solutions. Communication Skills : Excellent verbal and written communication skills, with the ability to explain complex tax concepts to non-financial stakeholders. Attention to Detail : Strong focus on accuracy and compliance in tax reporting and documentation. Leadership Skills : Proven experience in leading and developing a team of tax professionals. Key Competencies: Strategic thinking and proactive problem-solving. Ability to manage multiple priorities and work under tight deadlines. High level of integrity and commitment to ethical conduct. Strong organizational and project management skills. Additional Requirements: Ability to stay updated with changes in tax regulations and accounting standards. Flexibility to adapt to new challenges and changing priorities in a dynamic business environment.

JOB TITLE Deputy Manager Finance Controllership JOB FAMILY Finance - FIN DIRECT REPORTS Range of reports Ex: 1 - 3 GENERAL SUMMARY State the main purpose(s) of the job in the organization. What is the general level of responsibility? The candidate will be in team corporate Finance department within finance function. The position will be responsible for Controllership activities, like month end, year-end, Audits for Sgp & Luxembourg entities. This position will require to work cross entities and will play a key role in preparation of financials and work on projects wherever required. COMPETENCIES Drive for Results • Innovation & Agility • Leading & Enabling Change • Building Effective Partnerships • Developing Self & Others » Band: Band 6 Band Description: Discipline Expert; full range of duties in a discipline; helps determine objectives and constraints of assignments; brings structure to ambiguity; create/improve techniques and procedures. Generally under direction. Expert knowledge and application. Band Competencies: Delivers tactical results by anticipating and overcoming obstacles, leverages advanced skills to solve for complex problems, helps drive and sustain change, actively engages with colleagues; leverages diverse views, drives self and team learning. (Please refer to the Leader Level Framework for a more detailed description) PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Working on various pivotal initiatives with management, involving in depth spend and revenue analysis. Driving process improvements in various finance processes in close coordination with business units using relevant and latest technologies 25% Responsible for IFRS & US GAAP accounting for US SPV entity. This includes handling the complete accounting, statutory compliances, reporting to parent in US. Monthly closing of books. Role will also handle audits & any regulatory reporting. 25% Working on accounting notes and policy framework for India, US and UK entities and driving policy improvements 20% Working on revenue for the US SPV entity 20% Working with US finance teams to ensure timely monthly reporting of expenses, closure of accounting memos and positions 10% TOTAL 100% MINIMUM REQUIREMENTS EDUCATION: Master's or Advanced FIELD OF STUDY: Accounting & Finance, Chartered Accountant EXPERIENCE: 5+ years of post-qualification experience CERTIFICATION(S): Certification(s) required KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Good communication skills required as the person will be required to work with senior management Role & responsibilities