6094 Ifrs Jobs - Page 30

Should possess in depth knowledge of General Accounting and other related finance activities As a part of pre-closing activities, has to ensure all the transactions jobs related to bank, AR & AP and other financials are properly accounted completely processed accurately in the system Has to ensure all orders / projects are booked, and all checks have been followed to complete the revenue recognition process Perform reconciliations on monthly basis for all GL accounts and able to identify the variances Involved in processing Accruals required as per the policies and process followed Book reclass journal entries required to the relevant account code Book fixed journal entries on monthly or bi-monthly basis Book journals for Provisions for Doubtful debts, and should also perform Loss making adjustments based on the financial reports every month end Should have hands on experience on the financial reports and take required action as a part of rectification entries, cost reclass etc Perform Forex revaluations as per the SLAs every month Run accounts receivable aging report and verify that total agrees with balance on trial balance Ensure all inventory related transactions are processed, Stock integrity issues have been resolved, Closely involved in Stock calculation, take adequate steps to clear stock obsolete items. Check for any unposted and transactions for the month and take required action Keep a close tab on accruals, Unbilled receivables etc and ensure those are cleared from the list on timely basis Identify fixed assets additions and disposals during a period and take required action All ad hoc journal entries related to opex & capex to be considered as a part of closing activities Ensure all Tax / Vat related activities are completed on monthly basis, and also to perform transfer pricing activities Accountable for tracking and recording the costs of newly acquired fixed assets Record fixed assets by creating and supervising a system of procedures, forms, and controls including depreciation rate & useful life of assets Check all tag numbers have been coded to all fixed assets on timely basis as per the process Involvement in updating the accounting policies related to fixed assets on timely basis Monitoring closely the disposals related to fixed assets and take required action involving management team on regular basis Post depreciation on monthly basis as per accounting guidelines Track the projects cost in Fixed assets accounts and close out those assets account once the projects or milestones are achieved Review the fixed assets schedule and depreciation on monthly basis Perform reconciliations of Fixed Assets to GL on monthly basis and take required action for any variances / deviations observed Closely monitor the fixed assets accounting every month and work on reclass entries if needed Should be able to identify if the Purchase orders, costs are incorrectly coded to wrong account codes. Perform asset retirement obligation calculations for ARO applicable assets Perform asset retirement obligation calculations for ARO applicable assets Opening and closing of financial period once all the financial transactions & journals have been posted Should be involved in the post-closing activities like MIS Reporting, Perform Mass allocations, identify variances in GL accounts Perform all cash and bank transactions on daily basis as per the SLAs Post all bank transactions manually or through automated tool (BCM) Monitor and reconcile bank accounts on timely basis Perform daily / Month end reconciliations and process required journal posting during month end closing Perform quality and control reviews of Cash and Bank accounting transactions getting processed Work closely with the treasury teams and monitor in flow and out flow of cash / bank transactions on timely basis Disclose the Cash flow statement to the management as a part of month end activities Closely monitor any unidentified transactions in the bank statement and take required action to clear such unidentified items Perform reconciliation of Bank to GL accounts on monthly basis and identify variances if any Maintain the accounting procedures and policies as agreed while performing wire transfers, cheque payments etc. Ensure ageing of interim accounts like Payment in transit should be -30 days Skill Sets: At least 6-8 years of experience in GL teams of a Shared services set-up preferably Possess strong knowledge of GAAP, IFRS (Preferred to have) Conceptually sound in the financial activities & Accounting and General Ledger Good Analytical skills Good verbal and written communication skills Attention to detail approach with logical thinking Proactive approach and active involvement in driving process improvements, automations if any Displays the ability to multitask and handle multiple issues at the same time without stress Should be good team player as he / she will be aligned with within the team based on the business requirements particularly during month ends / quarter ends Proficiency in MS Office - Word/ Excel/PPT Good to have knowledge on Blackline tool.

Primary Function: This role is in Accounts Payable Process in a fast paced, high volume WSS environment that supports Vanderlandes global business and operations that use JD Edwards application for financial accounting and reporting. The position is responsible for preparing and processing Invoices, Indexing, Payments, Vendor Reconciliation, answering supplier queries, resolving customer queries etc. with a high degree of efficiency and quality for Vanderlandes business units. Essential Functions: Invoice Processing and matching 3/2 way matching of invoices to open Purchase Orders/ Contracts per SLA (Service Level Agreement) deadlines and ensuring sufficient controls for multi-currency invoices processing Support Indexing activity in the Purchase to Pay cycle Processing and accounting of Non-PO invoices as per the Policy Focus on ITBR & Voucher Logging - Working with operations/ SCM/Project Managers in ensuring invoices holds due to be released are cleared on time for payment Ability to think in terms of processes and acknowledge the complexity of an A/P process in a project organization Pragmatic, good sense of priorities and able to work under pressure Experience with ERP solutions, classic or cloud, and A/P automation Accurate auditing of Travel and Expense Claims, adhering to Vanderlande Policies Strict Compliance on Segregation of Duties policy Month End Deadlines- Ensuring all month end activities are completed to deadlines in order to close AP Periodic transactions Processing of Payment runs Weekly, monthly and adhoc runs with high degree of accuracy Reviews and monitors individual workload Supplier Management and communication Responsible for answering supplier queries on invoices, payments as well as reconciliation of supplier statements Strong focus on internal controls and companys accounting policies Maintain positive relationships with customers, both internal & external. Ensure professional and appropriate communications. Gathers data for potential process improvements Know and comply with Vanderlandes policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health Other activities assigned by supervisor or special requirements from management or company. Auditing and accurate reporting of High Dollar invoices (10K and Above) ensuring quality output Seeking feedback in a professional manner, learning from mistakes and applying the same in in daily operational tasks Sharing of best practices with team members to enable team performance Basic Requirements Bachelors Degree in Accounting, Finance or related field from an accredited institution required 8 -12years of relevant experience in Accounts payable domain Subject Matter expert in Accounts Payable domain. Skilled in Accounts Payable functioning. Customer service industry experience essential, preferably captive shared service experience Strong verbal and written communication skills. Sound problem solving skills and ability to identify the issue and propose a solution Awareness of internal controls especially SOX requirements Actively monitoring and maintaining the A/P suspense accounts in JD Edwards Period end reporting under IFRS and J-SOX Hiring, training, coaching , periodic review and appraisal team (9 FTE ) Process management Coordinate the daily activities of the A/P team Anticipate challenges and changes and report these. Prevent surprises. Knowledge of AP processes and related financial processes. Ability to work within a team environment ERP and Workflow Softwares knowledge preferably JD Edwards, Bellin, Tungsten, Kofax, MXP Position Criteria: Sound MS Office skills (Excel, PowerPoint, Access, Word) required Good Accounting knowledge Strong customer service orientation Structured approach to problem solving and issue resolution Ability to apply accounting system expertise to troubleshoot financial system problems, resolve customer issues and implement new solutions. Attention to detail and a high level of accuracy. Ability to consistently meet deadlines. Highly motivated self-starter who can work well in a team environment or independently. Adaptable to change. Assist your colleagues on your strong points to improve them in their role Coach/Support them in addressing complex and/or international issues Close co-operation with other APAC AP teams Provide support to colleagues where possible, accept support where it is offered.Demonstrates strong skills on following competencies: Dealing with Ambiguity, Customer Focus, Functional/Technical Skills, Integrity and Trust, Organizational Agility, Drive for Results.

Finance & Accounts | Director A revenue-owning, outcome-delivering solver responsible for leading Searce's finance function, driving profitable growth from first principles, and continuously modernizing operations with AI-powered insights . Your Mission: The Role You're not just a finance leader; you're the chief architect of our financial future and an innovation leader for our revenue engine. You lead by doing: optimizing processes, building robust reporting, and scaling financial infrastructure that powers real business outcomes. You'll be hands-on defining foundational financial architecture, evolving our operational finance DNA, and unlocking new capabilities for AI-powered insights and automation. You'll head all core Finance functions (FP&A, Accounting, Treasury, Compliance) and champion the Intelligent Financial Insights (IFI) team . Using first-principles design, you'll create predictable growth and drive net-new revenue streams. We need a Head of Finance who dives into data integrity, whiteboards optimal cash flow strategies, and thinks automation-first. A relentless improver, ruthless cost-optimizer, and defender of profitable velocity, you'll be the Directly Responsible Individual (DRI) for financial health, integrity, innovation, and finance team performance. Your Responsibilities This isn't a "manage the accounting team" role. You're the architect reimagining "what's next" for Searce's financial landscape and redefining "how" our financial operations evolve. Your mission: define the future of finance at Searce, build scalable financial platforms, and translate financial excellence into compounding business advantage. Here's how you'll make your mark: Set the Financial North Star — Strategy & Vision : Architect Searce's financial future. Define the 3-year roadmap for financial planning, budgeting, forecasting, capital allocation, global tax strategy, and robust compliance frameworks, directly linking them to growth objectives and our AI-native mission. Own the P&L to drive profitability, revenue growth, margin expansion, and client ROI (targeting ≥30% uplift). Build the Financial Engine — Operations & IP : Engineer for efficiency. Lead design and implementation of modular, automated financial processes (AR, AP, GL, payroll, statutory reporting, tax filings), targeting 99.9% accuracy . Maintain a " Prototype > Manual Process " rule, reducing iteration loops by 40% via intelligent automation. Embed robust internal controls, financial security, tax compliance, and ethical AI guardrails; track financial health via real-time dashboards. Drive Profitable Growth — Commercial Impact : Collaborate deeply with Sales, Solutions Consulting, and Alliance teams to support deal structuring, pricing, and contract negotiations ensuring profitable growth and client success. Champion accurate, compliant, and timely revenue recognition from complex global engagements. Own working capital, strategizing cash flow, treasury, and liquidity to fuel Searce’s rapid growth. Proactively manage tax planning, optimize structures, and ensure compliance across all operating jurisdictions (India, US, Australia, etc.). Lead with Intelligent Insights — Data & Analytics : Head the Intelligent Financial Insights (IFI) team . Guide development and leverage of advanced analytics, BI dashboards, and predictive models to identify top accounts, optimize revenue forecasting, and derive actionable insights. Be the Chief Translator , turning complex financial data into plain-speak narratives for all, enabling data-driven decision-making. Grow the Finance Talent & Ecosystem : Elevate talent. Hire, coach, and retain world-class finance professionals and financial data experts ("solvers"); aim to double internal promotion rates YoY. Set the bar by codifying financial standards, reporting principles, compliance protocols, and tax management best practices that scale globally. Partner deeply with financial institutions, audit partners, tax advisors, and relevant tech providers to enhance Searce’s financial infrastructure. Welcome to Searce We're a 'process-first,' AI-native modern tech consultancy rewriting the rules. As an engineering-led consultancy, we relentlessly improve real business outcomes. Our solvers co-innovate with clients to futurify operations, making processes smarter, faster, and better. We build alongside clients for transformation, embedding lasting competitive advantage, not just vanity metrics. The result? Modern business reinvention, built on math, tech, and clarity of purpose. Functional Skills Engineering-Minded Financial Ownership : Designs, evaluates, and evolves end-to-end financial systems, reporting frameworks, tax processes, and operational procedures to drive profitable business outcomes. Platform Scalability & Reliability : Balances performance, technical debt, and cost to scale financial systems reliably, ensuring 99.9% accuracy in reporting, robust controls, and global tax compliance. First-Principles Financial Builder : Applies an "evlos-style" mindset to build, evolve, and optimize financial processes, prioritizing impact over established patterns. Product-Aware Systems Thinking : Aligns financial architecture with business impact, usability, and extensibility, ensuring every financial decision contributes to ROI and client value. Strategic & Cross-Functional Influence : Simplifies complex financial insights into clear narratives for all stakeholders, adeptly navigating strategic trade-offs and fostering a "solver" culture. Global Tax & Regulatory Acumen : Possesses deep expertise in international tax laws, transfer pricing, and financial reporting standards (e.g., IFRS/GAAP) across key operating regions (India, US, Australia). Tech Superpowers AI-Native Financial Architect : Reimagines core finance with modern AI and data technologies for automated processes, insightful analytics, and real business value, including tax optimization and compliance automation. Full-Stack Financial Systems Thinker : Understands and can guide implementation of modular, reusable financial services across ERPs, reporting tools, data pipelines, tax engines, and cloud infrastructure. Distributed Financial Processes Savant : Crafts resilient, low-coupling financial architectures that survive burst transaction volumes and ensure data integrity across multiple global entities, with robust intercompany and tax implications management. Security & Privacy Guardian : Embeds zero-trust, privacy-by-design, and ethical guardrails into every financial process and data pipeline, ensuring compliance with data protection and financial regulations. Multi-Agent Orchestrator : Engineers hybrid human-AI workflows and adaptive learning loops within financial operations for greater efficiency and accuracy, including automated compliance checks and tax calculations. Product-Minded Financial Technologist : Balances financial rigor with operational impact; ties every process improvement or tech investment to measurable ROI for the finance function and wider business. Pragmatic Tool Picker (Finance) : Chooses the simplest tech that compounds financial scalability; fluent in modern ERPs, advanced spreadsheet modeling, and BI tools, with an understanding of programming languages (e.g., Python for data automation). Solver @ Heart (Finance) : Drives continuous improvement in financial operations; proves designs with real-world financial benchmarks, not just theory. Business-first, tech-second, outcome-focused financial leader. Experience & Relevance Scale & Leadership : 15+ years leading high-growth finance organizations, ideally in a global, tech-centric, and/or consulting environment; built and scaled finance teams while preserving velocity and culture. Financial Transformation & Execution : Led 0$\to1and1\to$100 deliveries in financial system implementations, process automation, or advanced analytics rollouts (e.g., in FP&A, Treasury, Revenue Operations, Taxation, or Compliance initiatives). Cross-Functional Business Impact : Proven ability to bridge finance with R&D, product, sales, and GTM to deliver quantifiable ROI improvements; trusted by founders and Fortune-500 execs for financial and strategic advice. High-Stakes Decisioning & Influence : Navigated trade-offs in mission-critical financial decisions (e.g., funding, M&A, large capital allocation, complex tax planning); converts complex financial data into board-level clarity. Pedigree Credentials : Advanced degree (MBA, Master's in Finance) and/or professional certifications (e.g., CA/CPA - First Attempt / Rank holder) with a proven record of driving financial discipline and growth; combines strategic financial thinking with a builder’s execution bias. Experience with multi-jurisdictional tax compliance (especially US, India, Australia) is highly preferred. Join the ‘real solvers’ Ready to futurify? If you're excited by the possibilities of what an AI-native engineering-led, modern tech consultancy can do to futurify businesses, apply here and experience the 'Art of the possible'. Don't Just Send a Resume. Send a Statement.

Job Description We are recruiting a Life Actuarial Analyst in the Actuarial Services team. The responsibilities of Analyst will include: Primary Responsibilities Work as a core member of the actuarial team and contribute to make it a center of excellence Analyze the historical claims data and identify potential issues and trends and document the findings Build MS-excel based actuarial tools and be able to use triangulation methods for the purpose of estimating outstanding loss reserves for various (Re)insurance companies. Work on Statement of Actuarial Opinions (SAO) and actuarial audits of clients Review data, methodologies, assumptions, results and benchmark against market Reconcile results from previous year and compare with clients’ results Review Nonlife pricing models and carry out bespoke modeling Assist with Solvency II Technical provisions actuarial reviews for PRA submission requirements Validate consistency across regulatory submissions Assist client with understanding and implementing the new regulations e.g. Solvency II, IFRS, etc. Provide transaction and due diligence support to the client Provide assistance with actuarial system transformation Assist with actuarial review of Economic capital requirements Make proper commentary on the results/findings and prepare the summary report Assist senior members of the team in day-to-day management activities including MI reporting Actively participate in engagement team meeting Communicate with engagement managers/Directors/partners in UK and build strong professional relationship Provide regular updates to stakeholders and discuss solutions to potential problem areas Qualifications Qualifications: Graduate/Post graduate with a strong background in mathematics and statistics 0-1 years of relevant Actuarial experience. Member of Institute of Actuaries (UK) , SoA and CAS of US and/or Institute of Actuaries of India and must have passed significant actuarial exams from any of these institutes. #KGS

Job Title: ITCG - Consultant Location : Bangalore, Mumbai & Gurgaon About us : - We are a US incorporated company with offices and teams across the US, India, and the Middle East, offering services like accounting & reporting, ESG & technology to our clients. Within a year, we have grown our team to 40+ Partners & Directors and 300+ people serving more than 150 clients, including some of the most prominent companies across the markets in which we operate. Our Accounting & Reporting Consulting (ARC) practice is designed to collaborate seamlessly with finance, internal audit, and risk functions, serving as a valuable extension of your team. Drawing from a global talent pool, we possess deep expertise in both functional and technological aspects within these domains. We offer the essential technical acumen, skills, technology, and operational capacity to address your challenges without incurring additional manpower costs for your organization. Our team brings a comprehensive understanding of diverse accounting, reporting & compliance frameworks including U.S. GAAP, IFRS, Ind AS, SOX and other jurisdiction-specific regulations. Roles & Responsibility: - Experience - 3 to 7 years IT Controls Design and Implementation: Extensive hands-on experience in evaluating and implementing IT controls in compliance with SoX/ICoFR/IFC, with a focus on IT General Controls (ITGC) and Application Controls. IT Governance Frameworks: Proven ability to design and assess information security and governance frameworks (COBIT, ISO27001, ISO 27701 etc) , policies, and procedures to enhance IT risk management and compliances. ERP Proficiency: Strong knowledge of major ERP systems, including SAP (S/4HANA), Oracle (Fusion/Cloud) etc. Expertise in design/review of either of area will be a plus: Data migration, data cleansing, ERP post implementation, access controls, SoD , ERP security concepts. IT Security Knowledge: Good understanding of IT security across key areas such as DevOps, Cloud Computing, Cyber Risks, Network Security, and Database Management Systems. Communication and Client Focus: Strong communication skills with a commitment to mobility and client-centric solutions.

As a Finance Manager at our organization located at 21st KM Kanakapura Road, Udayapura, Bangalore 560082, you will be responsible for managing various financial aspects of the company. The ideal candidate for this position should hold a CA qualification with a minimum of 5-7 years of experience in Statutory Audit with companies. Your main responsibilities will include but not limited to: - Conducting statutory audits and ensuring compliance with relevant accounting standards such as IFRS, Ind AS, and other applicable regulations. - Preparation and review of Quarterly LODR and Annual Financial Statements. - Knowledge and experience in preparing Consolidated Financial Statements. - Handling assessments related to Income Tax Act and GST Laws. - Reviewing internal controls and ensuring compliance with CARO requirements. - Conducting internal audits and coordinating with statutory auditors. - Proficiency in working with SAP Accounting Software. - Budgeting for Quarterly and Annual business operations. - Familiarity with International Accounting Systems and Controls. - Understanding of Companies Act, Internal Corporate Deposits, and Transfer Pricing regulations. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to work effectively in a dynamic environment. If you have a passion for finance and accounting, along with the required qualifications and experience, we encourage you to apply for this role and be a part of our team contributing to the financial success of the organization.,

Job Title: Chartered Accountant – Internal Audit Location: Mumbai Experience: 6 months+ Employment Type: Full-Time Job Summary: We are seeking a Chartered Accountant with experience in Internal Audit to join our team. Candidates must be comfortable traveling across the Western and Central Line in Mumbai and be available to join immediately . Key Responsibilities: - Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assignment Drafting of Internal Audit Reports Drafting of Policies and SOPs The nature of work will include IFC Audit, Internal Audit Other Skills & Responsibilities: - Communication Skills - possess good communication skills including report drafting Contribute to effective teamwork Take ownership of the task / project Job Type: Full-time Pay: ₹800,000.00 - ₹1,000,000.00 per year Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): We are looking to fill in this position urgently. Are you available to join immediately? Experience: Internal audit: 1 year (Required) Location: Mumbai, Maharashtra (Required) Work Location: In person Expected Start Date: 04/08/2025

As a Team Member in the Corporate Finance department reporting to the Group CFO, you will play a crucial role in supporting the organization's financial strategy, ensuring robust financial planning, and overseeing capital allocation to drive business growth and profitability. Your responsibilities will include managing budgeting, forecasting, financial modeling, and preparing annual operating plans aligned with business objectives. You will also be responsible for overseeing corporate accounting, treasury, tax planning, and compliance with financial regulations. In this role, you will work on developing and implementing long-term financial strategies in line with the company's vision, identifying opportunities for financial restructuring, cost optimization, and investments. Additionally, you will evaluate and execute capital-raising opportunities, optimize working capital and cash flow management, and collaborate with banks, financial institutions, and investors to secure funding. You will also be involved in conducting financial due diligence for potential acquisitions, partnerships, and joint ventures, as well as presenting financial results, business trends, and forecasts to the Board of Directors. To qualify for this role, you should have a Chartered Accountant or MBA in Finance qualification with at least 10 years of experience in corporate finance, preferably in the manufacturing or agrochemical sectors. You should possess expertise in financial reporting, accounting, IFRS, ERP systems like SAP, taxation, statutory compliances, and budgeting. Strong leadership skills and the ability to work collaboratively with internal stakeholders such as the CFO, Finance Controller, and external entities like auditors, tax authorities, and banks are essential for success in this position. Your role will involve attending relevant training sessions, sharing knowledge with team members for cross-functional development, and identifying development areas for direct reports to implement action plans for their growth. This position requires a high level of interaction complexity and teamwork with internal and external stakeholders to ensure the financial health of the organization and foster relationships with key partners.,

As a Vice President Financial Control at Barclays, you will play a crucial role in managing the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Your primary responsibility will be to lead Accounting and Reporting for Barclays entities based in the Americas region. To excel in this role, you should have a deep understanding and experience in managing controllership, including month-end close processes, account reconciliation, financial statement preparation, and disclosures for Banking/Trading products within large-scale Banking and Financial service sector entities. Additionally, you should possess expertise in handling complex system architecture, downstream reporting requirements, and setting up new processes and governance around accounting/reporting to meet internal and external requirements. Your role will require a solid grasp of the control and governance framework for financial reporting within the Banking/Trading domain, along with excellent cross-functional knowledge and stakeholder engagement skills. Experience in managing multiple statutory audits and related governance will be beneficial for this position. Some additional qualifications that will be advantageous include holding a CA/CFA or equivalent certification with leadership exposure, expert knowledge of IFRS and IAS reporting requirements, and working knowledge of US-GAAP compliance. Exposure in accounting for Banking and Trading/Markets products, as well as familiarity with AI/ML and new system technologies like Alteryx, will be given preference. Experience in leading change management initiatives around transformation and business restructure will also be an added advantage. In this role, you will be assessed on key critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology, in addition to job-specific technical skills. Your responsibilities will include managing the preparation and presentation of accurate financial statements, supporting in identifying and mitigating financial risks, developing and maintaining internal controls, implementing financial policies and procedures, selecting and maintaining financial systems, preparing statutory and regulatory reports, and coordinating with external auditors and regulatory authorities. As a Vice President, you are expected to contribute to strategy development, resource planning, policy management, and continuous improvement. If you have leadership responsibilities, you should demonstrate leadership behaviours aligned with the LEAD framework. For individual contributors, you will be a subject matter expert guiding technical direction and leading collaborative assignments. Furthermore, you are expected to advise key stakeholders, manage and mitigate risks, demonstrate leadership in managing risk and strengthening controls, contribute to achieving business goals, collaborate with other areas of work, and create solutions based on analytical thinking and innovative problem-solving. All colleagues at Barclays are expected to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, and demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior and actions.,

As a Senior US Accountant/Team Leader, you will be responsible for managing all aspects of accounting for real estate clients, which include property management companies and real estate investors. Your primary duties will involve preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements. You will also be in charge of performing monthly, quarterly, and annual closings and reconciliations, as well as maintaining accurate and up-to-date records of all financial transactions. Additionally, your role will require you to conduct detailed analysis of property performance and profitability, prepare and file state and federal tax returns to ensure compliance with all regulations, and assist with budgeting, forecasting, and financial planning for real estate projects. You will also be expected to liaise with clients, providing exceptional service and resolving any accounting-related issues that may arise. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting and property management software such as QuickBooks, Xero, Zoho, and other similar platforms is essential. Preferred qualifications include being an Inter-CA or holding any other accounting degree, experience with accounting software implementation and migrations, as well as knowledge of IFRS and US GAAP. Please note that the job timing for this role is from 6:30 pm to 3:30 am (IST), and it is a full-time position that requires you to work in person. If you do not possess US accounting experience, we kindly request you to refrain from applying as we are specifically seeking candidates with relevant experience in this area.,

CA - Head of Corporate Management (CM) / Business Line Manager Location: Mumbai Function: Finance, Accounting, Compliance, Client Advisory Industry: Consulting (French-origin firm; confidential) Type: Full-Time | Senior Leadership Role Experience: 5–10+ years Language: English (French is a plus) About the Role We are hiring for a senior-level position with a French-origin consulting firm operating in India. The Business Line Manager / Head of Corporate Management (CM) will lead the firm’s CM activities, manage a team, and serve as an outsourced CFO for international clients. The role involves strategic financial management, regulatory compliance, and advisory across accounting, tax, HR, and business operations. Key Responsibilities Finance & Accounting Oversee monthly financial reporting, MIS, and general ledger management for clients Supervise statutory compliance: GST, TDS, corporate tax, and annual audits Coordinate with client headquarters for intercompany transactions and cross-border reporting Ensure timely filings and data accuracy for Indian and international stakeholders Client Advisory Provide expert consulting on Indian tax, HR, and regulatory landscape Draft memos, reports, and advisory notes for international clients Track and implement regulatory changes relevant to clients’ operations Incorporation & Regulatory Manage company/liaison office incorporation and post-incorporation formalities Ensure compliance with FEMA, MCA, RBI , and other statutory authorities Liaise with external stakeholders: auditors, banks, lawyers, and company secretaries HR & Payroll Set up and streamline payroll processes with compliance to Indian labour laws Advise on employment contracts, terminations, and compensation practices Leadership & Internal Coordination Lead a small team and ensure high-quality client deliverables Collaborate on due diligence, audits, and internal corporate projects Maintain documentation, reporting, and compliance oversight for client entities Candidate Profile Qualified Chartered Accountant (ICAI) - mandatory 5–10 years of relevant experience (audit, accounting, or consulting background) Expertise in IndAS, IFRS, GST, Companies Act, FEMA, and DTAAs Hands-on experience with Tally, QuickBooks (SAP FICO is a plus) Strong analytical, client-handling, and leadership skills Fluent in English; knowledge of French is a strong advantage Ability to work independently, manage deadlines, and adapt in a cross-cultural environment To Apply Email your CV to aanshika.bali@ifcci.org.in Subject Line: Application – Head of Corporate Management

Capgemini Invent is the digital innovation, consulting, and transformation brand of the Capgemini Group, a global business line that combines market-leading expertise in strategy, technology, data science, and creative design to help CxOs envision and build what's next for their businesses. As a Financial Consolidation and Reporting Consultant at Capgemini Invent, your role involves providing strategic advice on the most efficient and compliant methods for consolidating financial results across a complex group structure. You will offer expertise on implementing changes in group accounting policies and financial reporting processes while ensuring compliance with IFRS, US GAAP, or other applicable accounting standards. Your responsibilities will include leading and supporting the end-to-end implementation of SAP Group Reporting for financial consolidation. Additionally, you will engage with business stakeholders to design their disclosures and financial consolidation needs, configure SAP Group Reporting to meet specific business requirements, and support the integration of Group Reporting with other SAP modules and third-party systems. Conducting business workshops, training users, and testing processes using SAP Group Reporting will also be part of your role. To be successful in this position, you should have 5-12 years of experience in financial consolidation and managing disclosures either as a business user or in advisory/consulting firms. A proven track record of advising on complex financial consolidation and financial disclosures process requirements, including IFRS and other financial reporting frameworks, is essential. Strong understanding of IFRS, GAAP, and other financial reporting standards is required. Experience in designing and implementing financial consolidation processes using SAP Group Reporting, SAP BCS, BPC, Hyperion, OneStream, etc., is preferred. Excellent communication and interpersonal skills are necessary, as you will be working with senior executives and cross-functional teams. The ability to influence change and provide actionable recommendations to senior leadership is also important. At Capgemini Invent, we value flexible work arrangements to support healthy work-life balance. Whether it's remote work or flexible work hours, you will have an environment that prioritizes your well-being. Our focus on career growth offers an array of programs and diverse professions to support you in exploring a world of opportunities. Additionally, you can equip yourself with valuable certifications in the latest technologies such as Generative AI. Capgemini is a global business and technology transformation partner, trusted by clients to unlock the value of technology and address the entire breadth of their business needs. With a responsible and diverse team of over 340,000 members in more than 50 countries, Capgemini delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering. The Group's strong heritage and market-leading capabilities in AI, cloud, and data, combined with deep industry expertise and partner ecosystem, enable tangible impact for enterprises and society. In 2023, the Group reported global revenues of 22.5 billion.,

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