5750 Ifrs Jobs - Page 4

About Shalina Healthcare: We are one of the largest, privately owned pharmaceutical businesses across Africa (Global Head Quarters- Dubai, UAE) with recent forays across multiple, new lines of businesses including Diagnostics and Consumer Healthcare. Over the last 40 years, operating across multiple geographies, we have made it our mission to provide quality medicines to those who need it the most. We manufacture and distribute branded prescription and over-the-counter pharmaceutical and consumer products, across a broad range of therapeutic groups, including anti-malarial, antibiotics, anti-inflammatory, respiratory, gastrointestinal, nutrition, oral care, dermatology, sexual well-being, and antiseptic liquids & soaps. Leading brands, great teams and a focus on influencing the well-being of people have made Shalina a household name in Africa. We have a track record few can match, and our brands are among the most trusted in Africa. We are proud of our history and have big ambitions for the future. Our vision for 2030 is to be the health champion of Sub-Saharan Africa. To achieve this, we are looking for the right people to join us and create a lasting impact not just within our company but on the communities that we serve; people who identify with our Core Values and are as passionate about our Mission as we are. What you become a part of : The successful candidate will lead the group consolidation process including coordination with subsidiaries, ensuring completeness in eliminations, inter-company accounting / reconciliations, accounting of complex transactions per IAS / IFRS. The role involves accurate & timely reporting of financial statements, including accounting & support for mergers, acquisitions, and other business combinations. The incumbent will coordinate, manage, and support quarterly consolidation, lead consolidation audits, prepare board reports & support strategic projects. What to expect : Consolidation and Financial Closing- Perform consolidated financial closings and provide guidance on special transactions and multi-currency consolidations. Take ownership of the Group’s consolidation and accounting processes. Financial Reporting & Audit- Prepare full sets of consolidated & standalone financial statements in compliance with all relevant reporting and accounting standards. Advise sub-consolidation teams on applicable international financial reporting standards (IFRS) and help in preparing IFRS /IAS related adjustment entries or necessary workings. Lead Group consolidation audits. Accounting Systems and Tools- Participate in the development and implementation of software applications/processes supporting both business and accounting functions. Enhance reporting efficiency by implementing consolidation automation tools and automating consolidation process. Business Support and Compliance- Support business decisions by evaluating accounting impacts of new business events, projects, joint ventures, acquisitions, or business combinations. Collaborate closely with regional teams to respond to queries from external, internal, and state auditors, providing requested information, explanations, supporting evidence, and managing interpretations to ensure timely audit closures. Provide support on strategic projects relating to mergers, acquisitions, joint arrangements. Essential qualifications & experience : Bachelor's or Master's degree in Accountancy, professional Accounting Qualification (ACCA, CA) is highly preferred. 4 – 7 years of relevant post-qualification experience in financial accounting and consolidation. Prior experience in a similar role within pharmaceuticals, consumer goods, or adjacent industries is mandatory. Exposure to foreign currency consolidation is mandatory. Desired skills & attributes : Experience implementing consolidation automation tools such as 'Emerge' or similar platforms is highly preferable. Knowledge & experience in MS Navision/ Business Central or equivalent ERP systems is an advantage. String knowledge and experience in applying IFRS standards. Deep understanding of accounting principles and procedures. Strong analytical and problem-solving skills. Excellent consulting and communication skills, with the ability to build effective stakeholder relationships. High attention to detail, time management, and cross-functional coordination skills. Ability to work independently and as part of a team in a dynamic environment Self-motivated and able to work independently while managing deliverables. Experience working in cross-cultural and diverse teams. Why Join Us ? Be part of a fast-growing, mission-led organization transforming healthcare access in Africa. Work alongside passionate teams with deep expertise and commitment. Opportunity to work in a dynamic, international environment with significant growth potential. Application : If this role is of interest to you, please upload a recent copy of your CV and a member of the Talent Acquisition team will be in touch. We believe that equal opportunities mean inclusion, diversity and fair treatment for all.

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As an analyst in the LRR organization, you will be delivering financial information (via FIREP & Stastical Reporting) to regulators like Bundesbank, EBA, and ECB. It would also include preparing monthly, quarterly, and biannual returns for regulated entities and provides regulatory guidance. The department also collaborates with other Finance areas to meet additional reporting requirements, focusing on efficiency, quality, and control. Job Responsibilities Ensure preparation of the firm’s reporting requirements to the German Central Bank, ECB, and EBA. Perform timely and structured regulatory reporting while 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 the review of 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. Analyze IFRS adjustments along with GAAP analysis – US GAAP to IFRS. Support various lines of business and legal entity controllers with performance reporting and query resolution, especially on regulatory reporting. Support various initiatives related to DQM, automation, and standardization of processes. Understand regulatory compliances and updates, and implement them in reporting. Participate in User Acceptance Testing (UAT) for various ongoing projects and system implementations. Engage team members and build effective working relationships within the team. Required Qualifications, Capabilities, And Skills CA/MBA or equivalent qualification with 1+ years’ 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, Word and Powerpoint Preferred Qualifications, Capabilities, And Skills Strong written and verbal communication skills Familiarity with modern technologies like Alteryx & Python Flexibility in work style and have the ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals. Shift Timing: 12.30 Noon to 9.30pm. (Timings may vary depending on the work) About Us JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a LEC- Vice President in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Oversee accounting and reporting of legal entity financial statements for US GAAP and local GAAP. Cater to multiple stakeholders across various lines of business, legal entities, and regions, with controls being a critical aspect of delivery. Provide day-to-day direction to the local team and be directly responsible for deliverables to stakeholders. Review and take ownership of FX Risk Management through trade-out and Capital Hedging in accordance with FASB (FAS 52) requirements. Monitor General Ledger control, including attributions, Inter-entity & Investment Equity breaks, IFRS reporting, budgeting, and forecasting, including GLRS. Prepare and review regulatory reporting in compliance with various US Fed requirements. Prepare and review Management Information Summary decks to support the Senior Management team in decision-making by analyzing financial performance. Ensure reporting and compliance with various critical regulators like RBI, HKMA, MAS, APRA, etc. Prepare and review BASEL, Risk Reporting, and Capital Management. Report and analyze periodic financial statements, including BS, PL, Off BS, Volume/Exposure reporting as per various local regulation requirements. Adhere to Controls Metrics, Legal Entity Control Standards, and other policies, along with reviewing booking models. Monitor daily controls. Maintain and develop relationships with onshore partners and business. Implement internal controls policies and procedures to mitigate financial and business risks. Migrate to strategic data sourcing platforms. Evolve the relationship with onshore teams and business. Drive and implement strategic priorities, projects, and initiatives. Lead strategic conversations for various ongoing projects, system implementation, and finance transformation projects. Manage people and careers, engaging team members and keeping them motivated and challenged. Required Qualifications, Capabilities, And Skills Qualified Chartered Accountant or Equivalent Finance Degree or a subject of a technical nature Self-starter, able to prioritize key tasks & manage deliverables effectively Advanced skills in Excel and PowerPoint. Inquisitive, enthusiastic, and diligent Strong verbal and written communication skills with the ability to articulate complex issues clearly Ability to create ad hoc reporting for senior management Proven track record for executing on special projects / assignments with often little lead time or information Highly motivated and able to thrive and think clearly under pressure and tight deadlines Team player with the ability to be respected as a trusted partner Highly motivated self-starter with excellent time management/prioritization skills Strong analytical and problem-solving skills with ability to analyze large data sets and present conclusions concisely Preferred Qualifications, Capabilities, And Skills Strong people management skills 12+ years of work experience, preferably in Financial Services, and/or accounting/controller background Should be flexible with shifts but in general it will be an India login timing i.e. 9AM IST or earlier on certain days of the month depending on the critical functions being handled. ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Summary Position Summary Tax Senior - Statutory Accounting Deloitte Tax Services India Private Limited (“USI Tax”) commenced in June 2004. Since then, nearly all the Deloitte Tax LLP (“Deloitte Tax”) U.S. service lines have obtained support services through the USI Tax teams. Deloitte Tax in India offers you opportunities to learn and support U.S. and other countries (such as Australia, Belgium, Canada, Germany, the Netherlands, United Kingdom) taxation practice, a popular career option. Deloitte Tax is leading its clients through the tax transformation taking place in the marketplace, offering a broad range of fully integrated tax services by combining technology and tax technical resources to comply with reporting requirements, uncover insights and deploy smarter approaches for navigating an increasingly complex global environment. Work you’ll do You prepare the conversion of accounts from management GAAP (USGAAP or IFRS) to local/any European GAAP through the preparation of statutory financial statements You share knowledge with junior team members and assist your managers with the delivery of accounting services to an international client portfolio; Key responsibilities will be to: - Ø GAAP Conversion (Bridge) and Financial Statements: GAAP Conversion Preparation (Bridge files) : Convert accounts from management GAAP (US GAAP or IFRS) to local or any European GAAP (e.g., Belgium, French, German, UK, etc.). Statutory Financial Statements: Prepare statutory financial statements and notes disclosures. Quality Risk and Compliance: Adhere to 100% of procedures for Quality Risk and compliance by following guidance from checklists. Utilize your critical and analytical skills, underpinned by US GAAP/IFRS knowledge. Master the accrual-based accounting principles - Debit/Credit and the basic structure and components of the financial statements. Managing to plan and deliver work based on the individual calendars available. Collaborating and frequent interaction with your colleagues across different locations for the delivery of statutory financial statements. Ø Technology: Proficiency in reporting tools : Demonstrate hands-on experience with GAAP conversion and financial statements reporting tools such as Workiva, Thomson Reuters, CaseWare, and similar platforms. Data Management : Efficiently manage and process financial data using advanced Excel functions and other data analysis software. Automation and Efficiency : Leverage technology to automate routine tasks and enhance the efficiency of financial statements reporting processes. The statutory accounting practice at Hyderabad supports the Deloitte organization in Belgium who supports their client with statutory accounting compliance and financial statements preparation along with corporate income tax compliance processes. A comprehensive training will be provided to equip you with the necessary functional and technical skills. Qualifications Required: Full time Bachelor’s (BCom) in Commerce or equivalent from reputed University with minimum of 60% and above or equivalent CGPA MBA Finance/ PGDBM Finance/MCOM – Full Time – 60% and Above CPT / CA Inter with 3 years Articleship experience Minimum of 4+ years of experience in a reputed firm. Excellent written and verbal communications skills at the business and technical level Knowledge of Microsoft Office products — Excel, Word, etc. Knowledge of financial reporting tools such as Workiva, Thomson Reuters, CaseWare, and similar platforms. Ability to multi-task various client responsibilities through prioritization of activities Capability of handling high work pressure during busy season Ability to integrate rapidly with existing team Solid analytical aptitude and problem-solving skills Good personal organizational skills and commitment to customer service Strong technical accounting knowledge Critical thinking and analytical skills Aptitude for learning technology Work Location: Hyderabad Shift Timings: 11 AM to 8 PM IST Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 302342

Job Description You are a strategic thinker passionate about driving solutions in External Reporting. You have found the right team. As an External Reporting Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Our external reporting function is responsible for overseeing the financial statements and external reporting. We ensure a robust control environment, apply USGAAP/IFRS in compliance with corporate and regulatory requirements, and understand the uses and reporting of financial statements. Job Responsibilities Apply up-to-date product, industry, and market knowledge in specialty areas of reporting. Consolidate, review, and analyze financial data for accuracy and completeness, performing period-over-period variance analytics. Coordinate data collection and business results with various lines of business, Regulatory Controllers, and SEC reporting teams. Assist in thoroughly assessing issues, outcomes, and resolutions. Communicate financial information clearly to the lines of business and flag potential issues. Participate in the production, review, and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies. Adhere to proof and control procedures to ensure accurate reconciliation between regulatory filings, SEC filings, and other published financial reports. Follow various control procedures and edit checks to ensure the integrity of reported financial results. Ensure accurate and complete data submission to the Regulators. Interpret and define regulatory and/or SEC requirements and coordinate internal and external policies. Establish and manage relationships with the line of business and external regulatory agency constituents through ongoing partnership and dialogue. Participate in continuous improvement efforts around data quality review and external reporting improvement projects. Required Qualifications, Capabilities, And Skills 3+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg Reporting Strong skills in time management, problem solving, written and oral communication Team player, with ability to work effectively across diverse functions, locations and businesses Strong analytical skills Preferred Qualifications, Capabilities, And Skills Chartered Accountant/ Master's degree in Accounting or Finance preferred Project management experience/skills Proficient in MS Excel and Business Intelligent Solutions like Alteryx, Tableau or Python Prior experience with US regulatory filings (TIC/FFIEC009/FR2510) ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success. Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

We're hiring CAs with 0-2 years of experience to join our team at Nirvaaha Consulting in Chennai. We have openings across three practice areas: Transaction Advisory Services Business valuation and financial modeling Due diligence for M&A transactions Investment analysis and market research CFO Services (India & Global) Financial reporting and compliance Management information systems Cross-border financial operations International Taxation & Transfer Pricing Global tax compliance and planning Transfer pricing documentation and analysis Cross-border transaction structuring What we're looking for: Must Have: Qualified CA with 0-2 years post-qualification experience Willingness to learn and grow Strong analytical and problem-solving skills Advanced Excel proficiency Excellent communication abilities Nice to have: Prior years experience in advisory, audit, corporate finance, or taxation Financial modeling and valuation experience Exposure to M&A transactions or due diligence Understanding of IFRS/Ind AS and regulatory frameworks Knowledge of international tax laws and transfer pricing regulations Experience with tax compliance software and financial databases Familiarity with OECD guidelines and BEPS framework What you'll gain: Direct exposure to global clients, and complex tax structures Mentorship from experienced professionals across multiple specializations Fast-track career growth with clear progression paths International experience through global assignments and cross-border projects Access to cutting-edge tools and technology platforms Diverse skill development across advisory, finance, and taxation About Nirvaaha: Nirvaaha is a tech driven global consulting firm committed to becoming a top-tier advisory practice. Our team of young professionals delivers expert deal advisory, valuation services, and fractional CFO support to startups, MNCs, and businesses worldwide. What we offer: Competitive compensation Comprehensive health coverage In-office collaborative environment in Chennai Global project exposure Clear career progression opportunities Dynamic team of young professionals This is an in-office position based in Chennai. How to apply: Send your resume to careers@nirvaaha.com with the subject line "CA Application - [Preferred Role]" You can also apply directly through this LinkedIn post. Feel free to comment below or message us directly if you have any questions. #NirvaahaConsulting #CAJobs #CharteredAccountant #TransactionAdvisory #CFOServices #InternationalTax #TransferPricing #FinanceJobs #ChennaiJobs #InOffice #CareerOpportunity #Hiring

Job Summary: We are seeking a TP Accounting Specialist to support compliance with UAE Transfer Pricing regulations under Corporate Tax Law . The role will focus on identifying related parties and connected persons, compiling transactional data, and reconciling intercompany ledgers to ensure accuracy and compliance with the arm’s length principle and documentation requirements mandated by UAE Law. Key Responsibilities: Identify Related Parties and Connected Persons as defined under UAE Corporate Tax Law and maintain an up-to-date list. Determine the nature of transactions with each related party and connected person, including financial, operational, and service-based transactions. Reconcile ledgers and books of accounts with related parties to ensure accuracy of balances and intercompany positions. Collect and consolidate relevant data from accounting, legal, and operational departments to prepare a working file compiling all related party transactions for a given financial year. Support the Tax team in preparing data for Transfer Pricing Disclosure Forms , Local File, and Master File where applicable. Assist in preparing supporting documentation to justify arm’s length nature of related party transactions. Qualifications & Experience: CA, MBA (finance) or Equivalent, 4-6 years of experience in accounting, audit, or tax , preferably with exposure to intercompany or related party transactions. Working knowledge of accounting principles (IFRS/GAAP) and general ledger systems (e.g., SAP, Oracle, Tally, etc.). Strong skills in Excel (VLOOKUP's, pivots, reconciliation formats) and document organization. Preferred Skills: Familiarity with UAE Transfer Pricing Experience in preparing reconciliations, schedules, and intercompany statements . High attention to detail, accuracy, and data integrity. Strong organizational and communication skills.

The job role of UK Audit requires a CA Semi-qualified with 5+ years relevant experience in Statutory audit, or a Qualified CA with 3+ years relevant experience in Statutory audit. The shifts are scheduled from 11am to 8pm, 12pm to 9pm, or 1pm to 10pm from Monday to Friday. Key qualifications include knowledge of Accounting Standards (IFRS/ Ind-AS) and Standards on Auditing (Indian/ International). The main responsibilities include performing Audit planning, including risk assessment & setting materiality, walk through testing, test of details for areas like Revenue, Cost of Sales, Admin Expenses, etc., critical review of disclosures in the financial statements, drafting queries for issues noted during the audit, audit finalisation procedures, review of financial statements, and performing Analytical reviews. Proficiency in IT Skills is required, including MS Office with a focus on MS Excel, and knowledge of Audit Softwares like CaseWare, MyWorkPapers, etc. If interested, please share your CV at arshita.shetty@ipsgroup.co.in.,

The job involves managing and maintaining the general ledger for multiple international subsidiaries to ensure accuracy, timeliness, and compliance with IFRS. You will be responsible for performing monthly, quarterly, and year-end closing activities, including preparing journal entries and balance sheet reconciliations. Strict compliance with global accounting standards, local tax regulations, and internal company policies is crucial. Collaboration with external auditors and assistance in preparing documentation and schedules required for audit processes will be part of your responsibilities. Analyzing and reconciling historical balances, investigating discrepancies, and correcting accounting errors as needed are also key tasks. Additionally, you will support and contribute to the implementation of process improvements and automation initiatives to enhance operational efficiency. To qualify for this role, you should have a Master's degree (MBA) in Accounting, Finance, or a related field, along with a minimum of 7+ years of experience in general ledger accounting, preferably in a multinational corporation or shared service environment. A strong technical understanding and practical knowledge of IFRS (International Financial Reporting Standards) are required. Experience with Workday Financials is highly desirable. Proficiency in Microsoft Excel and experience working with financial reporting tools and reconciliation processes are necessary. You should have a proven ability to collaborate with cross-functional, international finance teams and communicate effectively across cultures and time zones. Strong analytical thinking, problem-solving skills, and attention to detail are essential for success in this role. If you are interested in this position, please share your details at the provided contact number: 98982979 or email your information to krupa.patel@vrecruitfirst.com.,

As a Leader in Accounting and Treasury at Lixil India's Gurgaon location, you will be entrusted with managing the end-to-end processes of Accounting, Reporting, and Audits. Your responsibilities will include handling Banking Operations, overseeing Employees Travel Claims, ensuring timely and accurate financial reporting to India management, conducting BSAR reviews on a Monthly/Quarterly basis, and recording AP invoices in the SAP system while complying with GST/TDS regulations. Additionally, you will be accountable for the proper accounting of AR function, MIS reporting in accordance with IFRS, coordinating with the bank for various financial transactions, processing travel claims in the Concur system, resolving internal audit observations, and ensuring successful closure of External Audits with no major significant observations. You will also be responsible for knowledge transfer, effective delegation, and creating backups for different positions within the Business unit. The ideal candidate for this position should hold a CA qualification with 7-10 years of relevant experience. Key competencies required for this role include Creativity/Innovation, Problem Solving/Analysis, Conflict Management, Critical thinking, Effective communication, and Decision Making/Judgment. In terms of technical skills, proficiency in MS Excel and SAP System is essential for success in this role.,

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi's Securities Services (SS) supports our clients" business by drawing on the strength of our unmatched global footprint, which provides them with access to local expertise and scalable solutions to support their ambitions. We're currently looking for a high-caliber professional to join our team as Officer, Financial Reporting Analyst (Funds) - Hybrid (Internal Job Title: Fund Accounting Analyst 1 - C09) based in Gurgaon, India. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decisions, and manage your financial well-being to help plan for your future. In this role, you're expected to: - Prepare and review financial statements/regulatory reports like Balance sheet, PnL, Schedule of Investment, cash flows, and Notes to the accounts as per applicable GAAP. - Act as a subject matter expert for the team. - Follow US GAAPs, IFRS, Lux GAAPs, and IRISH GAAPs. - Assist Seniors with performance data and update required trackers and KPI. - Document processes and SOP. - Ensure process initiatives and continuous quality improvement. - Provide process trainings to new members. - Meet SLAs. As a successful candidate, you'd ideally have the following skills and exposure: - 3-4 years of experience in Financial Reporting for hedge funds or mutual funds. - Knowledge about the capital market. - Good accounting knowledge is a must. - Knowledge of the Mutual fund and Hedge Fund industry. - Understanding of derivatives, equities, and fixed income securities. - Experience in Financial Reporting profile, responsible for the preparation and presentation of various financial statements as per IFRS, US GAAP, Lux GAAP, and Irish GAAP, etc. - Prior working experience in BPO/captive on capital markets back-office processes. - Experience and expertise in Business Areas: Middle Office Processing, Financial Reporting, Fund accounting. - Experience in process set-up/migration of work from onshore would be preferred. - Good Team Player. - Quick learner. - Willingness to work in shifts and flexible work hours as per process requirements. - B. Com, M. Com, Postgraduate Degree from a recognized business institute/university, majorly in Accounting or Finance. - Professional qualifications like CA, CFA, and CPA will be an added advantage. - Good communication / Domain skills. - Good interpersonal skills. - Good knowledge of MS Office (MS Excel and MS Word). Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community, and make a real impact. Take the next step in your career, apply for this role at Citi today.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Basic knowledge of Financial Processes & financial statements is required for this role. You should have a basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel and MS PowerPoint is necessary. A good understanding of IFRS is also expected. Being highly proactive with a desire for continuous improvement is key in this position. As a part of your role, you will prepare reports and schedules for actuals, analysis, and provide reports to the COE team for upload in HFM. You will be responsible for analyzing the P&L and KPIs, preparing monthly P&L and KPI summaries, conducting variance analysis month on month, quarter on quarter, assisting controllers in analyzing margins for customers and projects, preparing accounting entries for accruals, and performing actuals vs forecast and budget variance analysis on costs with a detailed breakdown, challenging actuals as needed. At Capgemini, we are committed to ensuring that people of all backgrounds feel encouraged and have a sense of belonging. You are valued for who you are, and you can bring your original self to work. Additionally, every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. You also get to participate in internal sports events, yoga challenges, or marathons. Working at Capgemini allows you to work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world while creating tangible impact for enterprises and society. With a diverse group of 340,000 team members in more than 50 countries and a strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology. The company delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with deep industry expertise and partner ecosystem.,

The corporate finance department in our company handles all financial and investment decisions, with a primary focus on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies. Our goal is to enhance the value of the business through effective resource planning and execution. We are currently seeking a highly motivated Junior Global Tax Controller to join our team. In this role, you will be responsible for supporting tax compliance, reporting, and planning across multiple jurisdictions including the US, Singapore, India, and the UK. Your duties will involve working on direct, indirect, and federal taxation, ensuring regulatory compliance, assisting with audits, and supporting tax optimization strategies. Your key responsibilities will include ensuring compliance with direct, indirect, and federal tax regulations across the US, UK, and Singapore. You will work closely with consultants to support the monthly, quarterly, and annual financial closure and consolidation process for multiple entities following US GAAP, IFRS, and Ind AS. Additionally, you will be responsible for supporting various indirect tax filings such as GST/VAT, sales tax, and withholding tax. As part of the role, you will also assist in researching and analyzing tax implications of business operations and transactions, monitoring regulatory changes in tax laws across different jurisdictions, and preparing and reviewing quarterly and annual tax provisions. You will maintain tax records, support internal and external tax audits, manage tax disputes, and identify potential tax risks while implementing mitigation strategies. Moreover, you will ensure compliance with transfer pricing regulations, prepare transfer pricing documentation and intercompany agreements, and monitor cross-border transactions to align with global tax policies. Therefore, a strong understanding of accounting fundamentals, IFRS, US GAAP, and Ind AS is essential for this role, along with proficiency in tax compliance software and ERP systems. The ideal candidate will have a minimum of 3 years of post-qualification experience, preferably in a listed company or Big 4 firm. A qualification as a CA or CMA is mandatory, while additional qualifications such as CS, MBA, ACCA, or Diploma in IFRS are optional. Excellent analytical, problem-solving, multi-tasking, written, and communication skills are required, along with a proactive and entrepreneurial mindset and a willingness to learn and grow on a daily basis. If you possess the necessary qualifications and experience, we offer a compensation structure in line with industry standards. Join our team and be part of a dynamic environment that values excellence and innovation in the field of corporate finance and taxation.,

You will be responsible for processing invoices, both PO and Non-PO, as well as conducting account statement reconciliation. Your knowledge about GAAP, IFRS, and USGAAP will be essential in assisting with preparing reports, especially during month-end and year-end activities. Collaborating with internal stakeholders for PO creation and aiding in the month-end close process to prepare accruals/provisions will be part of your duties. It will be crucial to communicate and follow up both internally and externally to ensure accuracy in price and quantities of vendor invoices matching with suppliers" packing slips and purchase orders. For Non-PO Supplier Invoices, you will need to obtain proper approvals according to the Matrix. Additionally, you will handle general administrative and financial affairs, maintain various records and statistics, and work under the mentorship of financial associates and/or managers. Conducting detailed coding and entering of 700-800 invoices monthly will be a key task. You will follow bookkeeping and auditing processes, develop and enhance reports from business databases, and perform other duties as assigned by the manager. As part of the Infobip team, you will join a diverse group of individuals who share a passion for achieving our mission. Infobip is dedicated to fostering a diverse workplace and is proud to be an equal-opportunity employer.,

As a professional at KPMG in India, you will be part of a team affiliated with KPMG International Limited, leveraging a global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices in various cities across India, our goal is to offer rapid, performance-based, industry-focused, and technology-enabled services to national and international clients across different sectors. Your role will require a Graduate qualification along with a minimum of 2 years of post-qualification experience in IFRS, Indian GAAP, Ind AS, and US GAAP reporting. Your responsibilities will include establishing internal controls for accounting transactions, preparing standalone and consolidated financial statements, and providing end-to-end finance and accounts solutions, including handling statutory and tax audits. You will play a key role in ensuring timely closure of books on a monthly basis, participating in budget preparation, and providing audit support to auditors. Additionally, your proven people management skills, experience in working with remote teams, and ability to thrive in a deadline-driven environment will be crucial. Your analytical and decision-making abilities, along with flexibility, proactivity, and a customer-focused approach, will be essential in building and sustaining relationships with key stakeholders. Key Skills/Abilities required for this role include excellent management, supervisory, written, and verbal communication skills. Proficiency in accounting software such as SAP or similar tools, as well as in Microsoft Office Suite, would be advantageous. This position offers equal employment opportunities, and we value your completion of graduation as a qualification for this role.,

Join Barclays as an Analyst - Non SOX role, where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should have below skills: Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. Understanding of SOx and Risk Management practices including but not limited to Internal Audit. Ability to communicate internal control concepts clearly, in a business context. Ability to interpret, analyze and derive logical conclusions on data patterns. Verbal and written communication skills to deal with internal and external stakeholders. Keeps stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status Some Other Highly Valued Skills May Include Below Basic knowledge of internal control and regulatory requirements & practice e.g. Turnbull, Sarbanes-Oxley, COSO. Basic awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes. Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point). You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards. Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact. Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank. Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team’s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.

Life at UiPath At UiPath, we believe in the transformative power of automation to change how the world works. We are committed to creating category-leading enterprise software that unleashes that power. To make this vision a reality, we are looking for individuals who are curious, self-propelled, generous, and genuine. We seek people who thrive in a fast-moving, fast-thinking growth company and who care deeply about each other, about UiPath, and about our larger purpose. Could that be you Your mission We are in search of a Senior Controller to join our controllership team, responsible for managing statutory & tax audits for group subsidiaries across various geographies, including India. The role involves actively participating in the financial reporting requirements of the group. You will collaborate extensively with the finance function within the organization, external auditors, and other stakeholders to ensure the timely delivery of expected results. What You'll Do At UiPath - Manage audits for the group subsidiaries within prescribed timelines, with a focus on continuous rationalization of the statutory financial close process. - Provide support for audits and other requirements as per governing statutes (e.g., GST, tax audits, surveys, etc.). - Deliver timely reporting for group period close requirements. - Ensure adherence to internal controls and SOX for applicable processes. What You'll Bring To The Team - A Degree in Accounting, Finance, or a related field; CA / CPA / equivalent with 5-7 years of progressive experience (non-CA / non-CPA with 8-10 years) working in a dynamic environment with exposure to financial reporting, audit management, and compliance of large entities operating across geographies. - Good understanding of IND-AS, IFRS, and USGAAP. - Working knowledge of Income tax and Indirect tax systems preferred, with knowledge of other tax jurisdictions considered an advantage. - Proficiency in Microsoft Office, experience in navigating ERPs (especially SAP), and working knowledge of enterprise performance management tools (e.g., Hyperion). If you don't meet all the requirements listed above but believe you would excel in this role, we encourage you to apply anyway. We understand that experience comes in various forms and sizes, and passion is an invaluable asset. Please note that many of our roles offer flexibility in terms of work location and hours. The balance between hybrid, office-based, and remote work varies depending on business needs and role requirements. Applications are reviewed on a rolling basis, and there is no fixed deadline for this requisition. The application window may close based on the volume of applicants or if a suitable candidate is selected.,

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 a minimum of 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.,

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Job Description The role is part of the finance centre of excellence and will support in any one or more areas of finance including financial planning & analysis, reporting & compliance, taxation, and treasury. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities Position: Asst Manager Job Summary We are looking for a proactive and detail-focused A2R accounting professional to become a key member of our finance team. The successful candidate will handle the management of the company’s fixed assets, ensure adherence to various GAAP standards, execute timely monthly closings, and prepare Management Information System (MIS) reports. This position demands expertise in SAP Hana, advanced Excel capabilities, and a strong inclination towards automation and cutting-edge technologies. Key Responsibilities Fixed Assets Management: Maintain the fixed assets register, ensuring all acquisitions, disposals, and depreciation entries are accurately recorded. Conduct regular physical verification of assets and reconcile with the fixed asset register. Coordinate with various departments for capital expenditure (CapEx) budgeting and tracking. Compliance and Reporting: Ensure compliance with multiple GAAP standards (e.g., IFRS, US GAAP, local GAAP) in all fixed asset transactions and reporting. Prepare and present fixed assets reports for internal and external stakeholders. Assist in the preparation of financial statements with specific focus on fixed assets. Prepare Management Information System (MIS) reports for senior management. Audit and Internal Controls: Prepare audit schedules related to fixed assets and assist auditors in their inquiries. Develop and implement internal controls over the fixed assets process to ensure accuracy and compliance. Address and resolve audit findings, ensuring no adverse comments, and implement recommendations. Monthly Closures: Ensure timely and accurate month-end, quarter-end, and year-end close processes related to fixed assets. Reconcile fixed asset sub-ledger to the general ledger and prepare necessary journal entries. Analyze variances and provide explanations for significant differences. Guidance and Evaluation: Provide guidance to management on the evaluation of CapEx and OpEx assessments. Offer insights and recommendations on financial impacts related to fixed assets and enterprise asset life cycle management. System and Process Improvement: Utilize SAP Hana for asset management, reporting, and analysis. Enhance fixed asset processes and workflows for efficiency and accuracy. Drive the application of advanced technologies and automation in fixed assets and enterprise asset life cycle management. Provide training and support to team members on fixed asset management best practices. Qualifications And Skills Professional accounting qualification (e.g., CA, Cost Accountant) preferred. 3-5 years of experience in fixed assets accounting in a multi-GAAP environment. Proficiency in SAP Hana and advanced Microsoft Excel skills. Strong understanding of IFRS, US GAAP, and local GAAP. Excellent analytical and problem-solving skills. Detail-oriented with strong organizational skills. Ability to work under tight deadlines and manage multiple tasks simultaneously. Strong communication and interpersonal skills. Go-getter attitude with a focus on ensuring deliverables are met on time. Preferred Qualifications Experience working in a listed company. Knowledge of SAP system. Experience with process improvement initiatives. Familiarity with other accounting software and tools. Desired Skill sets Exceptional knowledge of Advanced Excel. SAP exposure required. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc)

The position of Senior Manager, Statutory & Accounting Lead, India is part of Financial Shared Services Record to Report organization (FSS-RTR) which supports global end-to-end back office processes for The Client. As a key member of FSS India team, you will be responsible for leading both US GAAP & Local Statutory Accountants and collaborating with various stakeholders including global FSS, commercial senior management team, and other corporate finance functions. Your primary responsibilities will include ensuring compliance with company accounting guidelines, resolving technical accounting issues, interpreting and implementing accounting policies, managing financial close processes, reviewing key account reconciliations, and initiating process improvements. You will also be involved in statutory financial reporting, coordinating statutory audits, preparing local tax provisions, and identifying improvement opportunities in compliance and process efficiency. To excel in this role, you should possess a Bachelor's degree in Finance or Accounting along with 14-17 years of progressive experience in accounting and financial analysis. Professional qualifications such as ACCA, CPA, CIMA would be a plus. Experience with SAP, strong leadership skills, analytical abilities, and excellent communication skills are essential. Additionally, a background in the pharma industry, organizational skills, and experience with continuous improvement projects would be advantageous. In summary, the Senior Manager, Statutory & Accounting Lead, India role requires a proactive individual with a strong understanding of accounting principles, a track record of leadership, and the ability to drive strategic initiatives while ensuring compliance with both US GAAP and Local Statutory requirements.,

Job Title: Accounts Manager Location: Nehru Nagar , Ghaziabad Department: Finance & Accounts Reports to: Finance Director / CFO Job Summary :We are looking for a detail-oriented and experienced Accounts Manager to oversee and manage the company’s accounting functions, including maintaining accurate financial records, preparing financial reports, ensuring compliance with regulatory requirements, and supervising a team of accountants. The ideal candidate has a strong background in accounting principles, excellent leadership skills, and the ability to work collaboratively across departments. Key Responsibilities: Oversee daily operations of the accounting department. Prepare monthly, quarterly, and annual financial reports. Manage budgeting, forecasting, and financial planning processes. Ensure compliance with accounting standards, tax laws, and internal policies. Supervise and support accounting staff; provide training and mentorship. Coordinate internal and external audits. Maintain general ledger, reconcile accounts, and ensure accuracy of financial statements. Liaise with external stakeholders such as auditors, tax consultants, and regulatory bodies. Monitor cash flow and manage working capital. Develop and implement accounting policies and procedures. Qualifications :Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA/CA is a plus). 5+ years of experience in accounting or financial management. Strong knowledge of accounting principles (GAAP/IFRS). Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or Oracle). Excellent analytical, organizational, and problem-solving skills. Strong attention to detail and accuracy. Effective leadership and team management capabilities. Strong communication and interpersonal skills. Preferred Skills :Experience in Industry. Knowledge of local tax regulations and statutory compliance. Familiarity with ERP systems.

The Senior Account Advisor role requires 3-10 years of experience in Consulting, Operations, Accounting Advisory, or Statutory Audit. The preferred educational qualification is Chartered Accountant or ACCA. Additional certifications in Financial Risk Management, Chartered Financial Analyst, or IFRS Diploma are preferable. Previous work experience in India, Europe, APAC, or the US is desired. Fluency in English is a must. The key responsibilities include knowledge of Ind AS, IFRS, and US GAAP, ability to write technical memos and advisory documentation, analyzing financial statements, providing advisory services on accounting areas, advising on accounting treatment for different products, and leading team mentoring and client delivery. Understanding of new accounting standards, financial statement analysis, and stakeholder management are essential. This is a full-time, permanent position requiring long-term travel (6-12 months a year) and short-term travel (Less than 4 months a year). The work location is in person during day shifts. Applicants must be qualified Chartered Accountants and provide information on their current and expected CTC.,

As a global leader in assurance, tax, transaction, and advisory services, we at EY are dedicated to hiring and developing passionate individuals to contribute towards building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom to help individuals reach their full potential. At EY, we focus not only on your current abilities but also on nurturing your growth and development. We empower you to shape your own career, offering limitless potential and providing motivating experiences to support you in becoming the best professional you can be. The current opportunity available is for the position of Executive in the National Assurance team, specializing in Financial & Accounting Advisory Services (FS Sector) in Mumbai. The purpose of Assurance at EY is to inspire confidence and trust in a complex world by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth, and nurturing talent for future business leaders. We assist clients by ensuring their accounts comply with audit standards, offering a clear perspective to audit committees, and providing vital information to stakeholders. Our service offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offerings, Corporate Treasury - IFRS 9 accounting & implementation support, among others. Key Responsibilities: - Demonstrating technical excellence in areas such as IFRS, Ind AS, technical advisory, MS Suite, and advanced excel skills including VBA. Skills and Attributes: To qualify for this role, candidates must possess practical and solution-oriented skills, proactive attitude, and fluent communication abilities. Candidates should have 2-4 years of relevant experience. What We Look For: We seek individuals who can collaborate effectively across various client departments, adhere to commercial and legal requirements, and offer practical solutions to complex problems. We value agility, curiosity, mindfulness, positive energy, adaptability, and creativity in our team members. What We Offer: Joining EY means becoming part of a global network of over 300,000 professionals, including 33,000 in India. EY is committed to investing in the skills and learning of its employees, offering personalized career journeys and access to career frameworks that provide insights into roles, skills, and opportunities. We are dedicated to being an inclusive employer, striving to strike a balance between delivering excellent client service, supporting career growth, and prioritizing employee well-being. If you believe you meet the criteria outlined above and are excited about contributing to a better working world, we encourage you to apply as soon as possible. Come be a part of EY and help us build a better future together. Apply now.,

You will be joining BDO India LLP, the India member firm of BDO International. At BDO India, we specialize in providing strategic, operational, accounting, tax, and regulatory advisory services to both domestic and international organizations across various industries. Our firm is led by more than 250 Partners & Directors, supported by a team of over 9000 professionals operating in 12 cities including Ahmedabad, Bengaluru, Chandigarh, Chennai, Coimbatore, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi, Gurugram, and Pune. Our service portfolio reflects a rich blend of experience and expertise, fostering a work culture that is client-centric and knowledge-driven. We are committed to delivering exceptional client service through tailor-made solutions that prioritize quality excellence and time efficiencies. As a part of our Accounting Advisory Services team, you will work alongside seasoned professionals who excel in the implementation of Indian GAAP, Ind AS, and IFRS standards. You will be involved in addressing complex technical issues that may arise during transitions and post-implementation phases. Our team is recognized for developing technical papers for esteemed clients and providing essential support in preparing technical notes for documentation or management discussions, ensuring effective communication both internally and externally. To excel in this role, we are seeking candidates who are CA Inter Qualified (May 25) and possess strong communication and interpersonal skills. Join us at BDO India LLP and be a part of a dynamic team that values technical expertise, preferred approaches for financial statement preparation, and a commitment to delivering outstanding client service.,

You are seeking a highly experienced and dedicated Vice President Accounting, Control & Compliance with excellent communication and interpersonal skills. You should have the ability to influence and collaborate across global teams, a strong background in accounting processes, IFRS, J-SOX/SOX compliance, and inspiring people management capabilities. Your role is crucial in ensuring financial integrity and regulatory compliance, while continuously improving quality and compliance in global accounting operations. Your main responsibilities will include: - Internal Control & Compliance: Implement, monitor, and enhance internal controls according to J-SOX requirements. Ensure compliance with corporate policies, financial regulations, and statutory requirements. Monitor tax compliance and collaborate closely with the global Tax function and regional Tax & Compliance teams. Identify gaps and recommend improvements to strengthen the control environment. Facilitate audits with internal and external auditors. - Accounting & Financial Reporting: Support global accounting teams to improve processes, drive standardization, and enhance data quality. Ensure accuracy, timeliness, and integrity of accounting in the financial shared service center in India following IFRS standards. Coordinate with Group Financial Control and Business Process Owner Record to Report for consistency in accounting practices. - Leadership & People Management: Lead, mentor, and develop a high-performing finance team in India. Manage a hybrid team structure, providing clear objectives, regular feedback, and career development opportunities. Introduce innovative solutions to improve accounting, control, and compliance processes. Drive cross-functional initiatives for process and system improvements. - Strategic Finance & Business Partnership: Collaborate with global teams to support and drive Finance's strategy and objectives. Advise senior management on accounting, compliance, and control matters. Enhance compliance standards, operational efficiencies, and process improvements in the financial shared service center. Lead projects to automate financial processes, enhance reporting capabilities, and strengthen financial governance and compliance. Qualifications & Skills required: - Bachelor's degree in Accounting, Finance, or a related field (Masters degree or CPA/CA preferred). - 20+ years of progressive experience in accounting, financial control, and compliance in a multinational environment. - Excellent communication and interpersonal skills, with the ability to influence and collaborate globally. - Proven experience in people management, leadership, and team development. - In-depth knowledge of IFRS and regulatory frameworks like J-SOX or SOX. - Strong analytical, problem-solving, and decision-making abilities. - Proficiency in ERP systems (e.g., SAP, Oracle) and financial reporting tools. If interested, share your updated resume at jeena.sunil@evokehr.com or connect at 9274682913.,