6254 Ifrs Jobs - Page 50

Key Responsibilities Assist in end-to-end execution of statutory and internal audits for international and domestic clients. Prepare, maintain, and review standardized audit workpapers in line with firm and global quality guidelines. Perform substantive testing of financial statement areas (revenues, expenses, assets, liabilities) based on the audit program. Document audit findings, observations, and conclusions clearly and accurately. Stay updated with relevant IFRS/Ind AS developments and apply technical knowledge appropriately. Collaborate with seniors and partners to ensure timely delivery and client satisfaction. Communicate effectively with clients, both written and verbally, in a professional manner. Work within deadlines and handle multiple engagements simultaneously. About Company: Join our team of young and driven chartered accountants as we embark on building our practice. This internship offers a unique opportunity to be part of a growing firm, providing invaluable experience, mentorship, and room for personal and professional growth. If you are passionate about finance, eager to learn, and ready to contribute to the success of a budding CA firm, we invite you to apply. Take the first step in your career journey with us!

You will be working with KPMG in India, a professional services firm affiliated with KPMG International Limited. Established in August 1993, KPMG professionals in India leverage a global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across various cities in India, KPMG entities offer services to national and international clients across different sectors, aiming to deliver rapid, performance-based, industry-focused, and technology-enabled services. To excel in this role, you should have experience in financial reporting from a reputable organization, with a background in accounting being advantageous. Sound technical knowledge and experience in US GAAP, IFRS, Ind AS, Indian GAAP accounting advisory, due diligence, and securities offerings assignments in India or abroad are preferred. Strong domain knowledge and a solid accounting foundation are essential, along with practical understanding of the finance function and financial reporting processes. Familiarity with regulatory requirements such as the Companies Act, SEBI, and other related regulations is crucial. Experience in financial reporting/accounting implications for M&A or group restructuring, as well as finance transformation projects, will be beneficial. Proficiency in MS Office applications and exposure to ERP systems like Oracle, SAP, and Tally are desirable skills for this role. As part of our commitment to diversity and inclusion, KPMG provides equal employment opportunities to all qualified individuals. **QUALIFICATIONS** - CA/ACCA,

Controllers play a crucial role in ensuring that the firm meets all financial control and reporting obligations of a global, regulated, and public financial institution. As a Controller, you will be responsible for measuring the profitability and risks associated with every aspect of the firm's business. Your primary focus will be to ensure that all of the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets. The Controllers group at Goldman Sachs is dedicated to managing the firm's liquidity, capital, and risk, as well as providing overall financial control and reporting functions. By assessing the creditworthiness of the firm's counterparties, monitoring market risks related to trading activities, and offering analytical and regulatory compliance support, your work will directly contribute to the firm's success. This role is ideal for collaborative individuals with strong ethics and attention to detail. Your responsibilities as a Controller will include safeguarding the firm's assets, maintaining the integrity of Goldman Sachs" finances and expenditures, and ensuring that the firm's businesses remain profitable and efficiently run. You will also be responsible for ensuring that all business practices are in compliance with financial and regulatory requirements worldwide. Key Responsibilities: - Safeguard the assets and reputation of the firm by controlling and supporting the asset management division - Ensure compliance with the firm's policies and regulations governing global financial markets - Review quarterly/monthly valuations and NAVs for private equity and hedge funds - Support fund launch and liquidation processes - Handle corporate, regulatory, and management reporting for funds - Collaborate with various divisions including Business Teams, Product Services, Operations, IT, and Trading Divisions - Work closely with fund administrators and auditors Basic Qualifications: - 4-7 years of experience - Qualified CA/Non CA with experience in alternative investments/private funds market and process management desired - Basic knowledge of financial statements preparation & review, USGAAP, IFRS knowledge - Strong analytical skills, detail-oriented, and MS Office proficiency required Preferred Qualifications: - Ability to grasp new concepts quickly and work in a team environment - Strong interpersonal, client relationship, and communication skills - Self-starter with an analytical mindset and team management experience is a plus - Ability to handle multiple tasks and prioritize effectively Goldman Sachs is committed to fostering diversity and inclusion in the workplace, providing opportunities for professional and personal growth. A leading global investment banking, securities, and investment management firm, Goldman Sachs values its people, capital, and ideas to support clients, shareholders, and communities worldwide.,

Key Responsibilities Assist in end-to-end execution of statutory and internal audits for international and domestic clients. Prepare, maintain, and review standardized audit workpapers in line with firm and global quality guidelines. Perform substantive testing of financial statement areas (revenues, expenses, assets, liabilities) based on the audit program. Document audit findings, observations, and conclusions clearly and accurately. Stay updated with relevant IFRS/Ind AS developments and apply technical knowledge appropriately. Collaborate with seniors and partners to ensure timely delivery and client satisfaction. Communicate effectively with clients, both written and verbally, in a professional manner. Work within deadlines and handle multiple engagements simultaneously. About Company: Join our team of young and driven chartered accountants as we embark on building our practice. This internship offers a unique opportunity to be part of a growing firm, providing invaluable experience, mentorship, and room for personal and professional growth. If you are passionate about finance, eager to learn, and ready to contribute to the success of a budding CA firm, we invite you to apply. Take the first step in your career journey with us!

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-National-Assurance-ASU - FAAS - Financial&AccountingAdv - Gurgaon ASU - FAAS - Financial&AccountingAdv : Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: Ensuring their accounts comply with the requisite audit standards Providing a robust and clear perspective to audit committees and Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Technical Excellence Should have strong knowledge base of Analytical tools like Python, Rr BI, Tableau Skills and attributes To qualify for the role you must have Qualification Should have B Tech degree and must have done training assignments with multiple clients. Experience Should have 3-10 years of relevant exprience What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. What we offer With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

About KPMG in India KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited, with offices across India. Established in August 1993, KPMG professionals leverage a global network and possess local expertise in laws, regulations, markets, and competition. Offering services to national and international clients, KPMG in India focuses on delivering rapid, performance-based, industry-focused, and technology-enabled solutions. Job Description: As a Finance Advisory professional at KPMG in India, you will be required to demonstrate the following skills and responsibilities: Skills required: - Profound technical knowledge and practical experience in Indian GAAP, Ind AS, US GAAP, and/or IFRS. - Practical understanding of finance function and financial reporting processes. - Familiarity with financial reporting compliance from a regulatory perspective including Companies Act, SEBI regulations, and related requirements. - Strong domain knowledge and a solid accounting foundation. - Experience in financial reporting/accounting implications for M&A or group restructuring. - Experience in financial reporting and finance transformation projects is advantageous. Responsibilities: - Manage end-to-end project activities, including guiding the team on technical accounting/financial reporting matters, client relationship management, project monitoring, and addressing operational/financial concerns. - Apply IGAAP, Ind AS, IFRS, and/or US GAAP on engagements, including GAAP conversion and resolving technical accounting queries. - Provide financial reporting support services to clients, both technically and process-related. - Assist clients in meeting financial reporting requirements for securities listing. - Demonstrate deep technical expertise, ability to acquire new knowledge, and good business acumen. - Stay updated on advisory services and industry developments. - Meet stringent deadlines efficiently and effectively. Qualifications: The ideal candidate should: - Have strong domain knowledge and accounting experience. - Possess excellent analytical and problem-solving skills, including data analytics proficiency. - Exhibit consistent leadership capabilities. - Demonstrate superior client management, communication, organizational, planning, and prioritization skills. - Showcase stakeholder management experience. - Understand IT systems, with knowledge of MS Office tools and hands-on experience with IT systems like SAP or Oracle being beneficial. - Hold a CA qualification. - Have 5+ years of post-qualification experience, with additional certifications being advantageous. KPMG in India is an equal opportunity employer committed to diversity and inclusion in the workplace.,

As a JL-2 Accountant at Volvo Group Accounting and Company Control, Record to Report Department in Bangalore, you will play a vital role in shaping sustainable transport and infrastructure solutions for the future. With a minimum of 3+ years of experience in General Ledger accounting, reconciliation, and financial reporting, you will be working with next-gen technologies and collaborating with global teams to make a significant impact. Your main responsibilities will include maintaining SAP Master data, handling business transactions related to the General Ledger, preparing financial reports, and participating in internal and external audits. You will also be responsible for monitoring and analyzing business transactions according to IFRS and Volvo Group Financial Policies and Procedures. To excel in this role, you must possess a Bachelor's or Master's degree in Commerce, along with experience in working with Excel, Access, and Power Point. Fluency in written and spoken English, strong analytical skills, and solid knowledge about data validation are essential. You should be a fast learner with a thorough and responsible approach to work, demonstrating a teamwork attitude, service-mindedness, and good IT skills. Being flexible to work in shifts, showing commitment, self-reliance, and accuracy are key attributes required for this role. Additionally, your ability to contribute lean ideas and process improvement initiatives to drive efficiency will be highly valued. Preferable experience from the Manufacturing industry or shared service experience is considered a plus. By joining Volvo Group, you will be part of a global team dedicated to shaping the future of efficient, safe, and sustainable transport solutions. Working with some of the sharpest minds in the industry, you will have the opportunity to leave a positive impact on society for the next generation. Group Finance at Volvo Group offers a diverse and inclusive environment where you can grow professionally and contribute to making our customers successful.,

Key Responsibilities Assist in end-to-end execution of statutory and internal audits for international and domestic clients. Prepare, maintain, and review standardized audit workpapers in line with firm and global quality guidelines. Perform substantive testing of financial statement areas (revenues, expenses, assets, liabilities) based on the audit program. Document audit findings, observations, and conclusions clearly and accurately. Stay updated with relevant IFRS/Ind AS developments and apply technical knowledge appropriately. Collaborate with seniors and partners to ensure timely delivery and client satisfaction. Communicate effectively with clients, both written and verbally, in a professional manner. Work within deadlines and handle multiple engagements simultaneously. About Company: Join our team of young and driven chartered accountants as we embark on building our practice. This internship offers a unique opportunity to be part of a growing firm, providing invaluable experience, mentorship, and room for personal and professional growth. If you are passionate about finance, eager to learn, and ready to contribute to the success of a budding CA firm, we invite you to apply. Take the first step in your career journey with us!

You will lead a team of accounting and analytical staff members to establish a highly disciplined structure for accounting and financial reporting for an $80M revenue stream. Your role will involve using your experience and expertise to develop best practices in all areas of finance and accounting, ensuring adherence to US GAAP and SOX requirements. Your responsibilities will include managing general accounting functions such as monthly closing, personnel management, and compliance with financial controls. You will also maintain strong relationships with title and real estate closing teams to ensure accurate and efficient remittance and reporting procedures. Additionally, you will be responsible for performing timely and accurate analysis of financial results, preparing monthly financial reporting packages, managing internal and external audits, quarterly reviews, insurance filings, and any ad-hoc regulatory or compliance requirements. Collaboration with operational leaders and the corporate strategy team on annual budgeting will be a key aspect of your role. The ideal candidate will be a Qualified Chartered Accountant with strong technical hands-on accounting knowledge, having a minimum of 10+ years of experience in accounting leadership positions at recognized multi-national organizations, with Big 4 experience in Audit and/or Accounting. Strong attention to detail, work ethic, people management experience, and knowledge of US GAAP/IFRS are essential qualifications. Excellent communication and presentation skills in English are also required. Working at Altisource offers competitive salary, comprehensive insurance plans, wellness programs, 10 paid holidays, 26 paid days off per year, and various employee engagement activities. Altisource's core values include acting with integrity, energizing people, empowering innovation, exceeding customer expectations, winning as a team, and enriching communities. If you are ready for the challenge and meet the qualifications, don't hesitate to apply today!,

We are seeking a Manager to join our Global Accounting team in Noida. As a high-impact senior-level position reporting to the Senior Manager of Accounting, your decisions and actions play a crucial role in driving revenue for the Clarivate group. Our team excels in handling accounting across various regions worldwide and welcomes individuals with expertise in centralization, standardization, automation of processes, US GAAP, IFRS, Flux analysis, Blackline, NetSuite, and effective stakeholder communication. About You: With 8-10 years of experience in Accounting for global organizations, including team management responsibilities, you possess a strong foundation in US GAAP and IFRS. Proficiency in Accounting ERPs such as NetSuite, Oracle, Blackline reconciliation, and analysis tools like Onstream and Hyperion is essential. Educational qualifications include CA or US CPA. Desired Qualifications: - Proven track record in General accounting activities, reconciliation, reporting, and month-end closure. - Ability to deliver on critical timelines with precision. - Openness to handle various General accounting functions like P2P, O2C, IC, PC, PA, Bank, and adapt as per business needs. - Proactive, eager to learn, adaptable, clear in accounting concepts, approachable, team player, self-starter, punctual, with excellent verbal and written communication skills. Responsibilities: As the Intercompany Accounting Manager, you will contribute significantly to departmental innovation and process enhancements, overseeing Clarivate's complex global intercompany processes. Key responsibilities include leading the month-end close process, internal cost allocations, global reconciliations, compliance with requirements, collaboration within the global finance team, investigating complex issues, Balance Sheet reconciliations, mentoring team members, training new hires, adhering to Sox Guidelines, audit preparation, and completing additional tasks as required. Work Environment: You will be part of a centralized accounting team responsible for a division's revenue within the Company. The role requires working hours from 12 PM to 9 PM IST on a permanent basis. At Clarivate, we are dedicated to offering equal employment opportunities to all qualified individuals, ensuring non-discrimination in hiring, compensation, promotion, training, and other employment-related aspects in compliance with applicable laws and regulations.,

The Process Operations Lead will have the responsibility of overseeing and standardizing the Record-To-Report ("RTR") processes for fixed assets and associated end-to-end business processes, including accounting for intangible assets and leases (collectively, Fixed Assets). You will collaborate with operational accounting teams to gather and analyze data, design process metrics, and Key Performance Indicators (KPIs) to assess the health of processes. Additionally, you will drive the implementation of process improvements, track open items, testing, and defect resolution, and provide general production support activities. Your role will involve advancing and accelerating the close process, enhancing the efficiency of accounting processes, and ensuring timely deliverables. As the Process Operations Lead, you will guide operational accounting teams in handling and resolving complex bottlenecks and issues that impact fixed assets and lease accounting. You will provide support to global process owners, project managers, and operations in terms of policy, process documentation, and insights. Furthermore, you will assist in developing and documenting process narratives, standard operating procedures, job aids, flowcharts, and training documents. Ensuring SOx compliance will be a crucial aspect of your role by adhering to internal control requirements, maintaining documentation of key processes and controls, and enhancing the control environment with effective controls. You will serve as a financial and accounting subject matter expert to business partners regarding Fixed Assets, offering guidance on both the technical and business aspects of the RTR processes. Collaboration with Risk & Controls will be essential to identify risks and design/enhance processes and controls necessary to comply with Company policy. Staying informed about upcoming changes to accounting pronouncements related to Fixed Assets will be part of your responsibilities. You will work with technical accounting counterparts to quantify impacts and implement changes to processes or policies as required. Additionally, you will support the implementation of RTR enterprise technology solutions, including SAP S/4HANA. Furthermore, you will support internal order/project accounting processes and SAP fixed assets master data administration. You will also administer the financial accounting aspects of the Company's global lease accounting system, CoStar. Collaboration with cross-functional teams, such as Tax, FP&A, P2P, Real Estate, and Technology, will be necessary in your role. You will also be assigned other duties and special projects as needed, which may include analysis, automation, process standardization, transitions, among others. Key Skills: - Specialized Diploma - Chartered Accountant - Extensive knowledge (8+ years) - Understanding of US GAAP/IFRS and SOx - Experience with SAP S/4HANA, CoStar, OneStream, and BlackLine - Minimum of two years of practical experience in process design and improvement methodologies (Kaizen, 6S, BPM) Pre-Employment Screening: If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. The pre-employment screening may include employment history, education, and other information necessary for determining your qualifications and suitability for the position, depending on the vacancy and applicable law.,

Job Description You are a strategic thinker passionate about driving solutions in financial control. You have found the right team. As a Financial Controller in our Finance team, you will be accountable for the integrity of the firm's books and records, specifically impacting the General Ledger and processing systems. Your key mandate is to validate the integrity of the Profit & Loss and Balance Sheet by running various checks and balances. You will partner and collaborate with multiple Controllers groups, Middle Offices, Operations, and Technology groups within the firm to prepare and review financial statements across various JP Morgan legal entities and geographies. Your role will involve working with diverse teams to research, escalate, and resolve exceptions to the general ledger and other interfacing systems, ensuring the integrity of our ledger and risk management systems. Job Responsibilities Partner with various Controllers groups within the firm to prepare & review financial statements across different JP Morgan legal entities and geographies Work with various teams to research, escalate, and clear exceptions to the general ledger and other interfacing systems in a timely manner to ensure the integrity of ledger/risk management systems Perform monthly General ledger Reconciliation & Substantiation process Adhere to various regulatory reporting requirements when performing the reporting / month end close process Support various lines of business with business wise - performance reporting and their query resolution Ensure appropriateness of reference data for account hierarchies Perform various reconciliations (Account level, system, inter-company etc.) to ensure financial and reporting integrity Participate in user acceptance tests during projects on system implementation/changes & other business initiatives Required Qualifications, Capabilities, And Skills Bachelor’s degree in Accounting, Finance, or related business field Basic knowledge of industry standards and regulations for US GAAP &/or IFRS Standards Ability to understand / comprehend data flows and its impacts across the ledger, Risk Management Systems & reporting systems along with their interrelationships and dependencies. Excellent MS Excel (data manipulation, macros, v-lookups, pivot tables) / MS Access/ MS PowerPoint skill sets as well as strong verbal & written communication. Adapt in accordance with changing / conflicting priorities and excel during enhanced demand situations due to trading / month end deadlines on the deliverables etc. Good accounting and finance skills along with the ability to analyze numbers. Good knowledge of banking products e.g. Securities, derivatives etc. Preferred Qualifications, Capabilities, And Skills CA/MBA’s with 1 years of relevant experience (Controller experience is preferred) Basic understanding of transformation/visualization products such as Alteryx, Tableau, UI Path and other Intelligent Solutions Skills will be an added advantage 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 are seeking a detail-oriented and experienced Senior Accountant to manage and oversee the daily operations of the accounting department. The ideal candidate will be responsible for ensuring the accuracy of financial records, compliance with regulatory requirements, and timely financial reporting. This role requires strong analytical skills, leadership capabilities, and a deep understanding of accounting principles. Key Responsibilities:Manage general ledger and ensure all financial transactions are recorded accurately. Prepare and review monthly, quarterly, and annual financial statements. Lead month-end and year-end closing processes. Monitor and analyze accounting data; produce financial reports and forecasts. Ensure compliance with applicable accounting standards, laws, and regulations (e.g., GAAP, IFRS, GST, TDS). Assist with budgeting, financial analysis, and cost control initiatives. Supervise and support junior accounting staff and provide mentorship. Coordinate with auditors for internal and external audits. Reconcile accounts, including bank statements, vendor ledgers, and inter-company accounts. Manage accounts payable and receivable functions as needed. Support tax filings and other statutory compliances. Implement process improvements and internal controls for financial efficiency and integrity.

As a Senior Finance Associate at Silkhaus, you will have the opportunity to strengthen our financial operations and reporting processes. Your role will involve ensuring accuracy, compliance, and operational excellence across our finance function. You will collaborate closely with internal departments to streamline financial processes and support business operations. In addition, you will drive the monthly close process, reconcile key accounts, and support internal and external audits with proper documentation and audit schedules. Your responsibilities will also include ensuring adherence to IFRS and internal accounting policies, implementing and maintaining robust financial controls, and staying updated on regulatory changes. You will prepare management reports and dashboards to support decision-making, assist in budgeting, forecasting, and tracking financial performance vs. plan, and support investor reporting and data requests as required. To succeed in this role, you should ideally be a Qualified Chartered Accountant or hold a Bachelor's/Masters degree in Finance or Accounting with 3-5 years of relevant experience. You should have a strong working knowledge of accounting principles and IFRS, experience with ERP systems (NetSuite preferred), and advanced Excel skills. High attention to detail, structured thinking, and a strong ownership mindset are essential qualities for this position. Additionally, strong interpersonal and communication skills will be beneficial in collaborating effectively with internal teams. Joining Silkhaus offers you the opportunity to be part of a culture of innovation, ownership, and growth. You will work with a diverse team of industry experts and have access to cutting-edge technology in the real estate and hospitality sectors. If you thrive in a fast-paced, entrepreneurial environment and are looking to advance your career in finance with a forward-thinking company, Silkhaus is the place for you. Silkhaus is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees.,

As the Chief Financial Officer (CFO) of our distinguished, mid-sized Indian pharmaceutical company, you will report directly to the Managing Director/CEO and lead a team encompassing various financial functions. Our company, financially robust with revenues of approximately 700 crores, operates with a dedicated team of 1400+ professionals. We have a wide global reach, with products being distributed in over 90 countries and supported by two European subsidiaries. At the core of our financial strategy is a commitment to zero external funding, ensuring compliance with all applicable laws and regulations. Internal accruals drive our growth, reflecting our financial prudence and unwavering integrity in financial management. Your role as the CFO presents a unique opportunity to provide strategic financial stewardship within a debt-free environment. You will be responsible for overseeing financial planning, internal controls, regulatory compliance, treasury management, taxation strategy, audit processes, cost management, and team development. Emphasizing disciplined growth and transparent reporting, you will play a pivotal role in driving financial excellence and ensuring compliance with Indian and international financial standards. Key responsibilities include spearheading long-term financial planning, designing internal control frameworks, leading corporate secretarial functions, managing accurate accounting practices, optimizing treasury functions, and developing proactive taxation strategies. You will also be tasked with overseeing internal audits, cost management, expense control, and IT general controls related to financial systems. As an ideal candidate, you must hold a Chartered Accountant (CA) designation, with additional qualifications such as Company Secretary (CS) considered highly advantageous. A minimum of 20 years of progressive finance experience, including 10 years in a CFO or equivalent leadership role, is required. Essential skills and knowledge include expertise in Indian GAAP, IFRS, Companies Act, SEBI regulations, and other financial regulations. A strong ethical compass, exceptional communication skills, and a structured approach to problem-solving are essential attributes for success in this role. Additionally, preferred qualifications include experience managing financial operations for global subsidiaries and a deep understanding of pharmaceutical industry-specific financial nuances. Your ability to thrive within a value-driven corporate culture, resist external funding pressures, and champion self-reliant growth will be critical to your success as CFO.,

The Business Finance Senior Analyst, Associate position based in Mumbai, India, focuses on the production of business level revenue attribution, financial accounting, and financial disclosures. Your role will involve ensuring accurate and timely reporting of Profit and Loss (PnL) for each business unit, understanding the drivers behind risk positions and PnL, and reflecting all Bank transactions and positions correctly in accounting records and disclosures as per relevant accounting standards. In this role, you will be responsible for various financial control activities, including timely and accurate ledger reporting, problem-solving for break investigations, daily P&L production, attribution and analysis, providing commentary and variance investigation to Front Office traders and senior Finance managers, ensuring compliance with risk and control guidelines, stakeholder management, and understanding trade flows for accurate funding cost allocation. To excel in this position, you should have experience in financial control and product control in Investment Banking, a strong understanding of financial market products, knowledge of IFRS/GAAP, and familiarity with front-to-back Investment Banking environments. Proficiency in Microsoft Office applications, good time management skills, and the ability to work effectively in a team are essential. Ideally, you should be a qualified CA/CFA/MBA and will receive training, coaching, and support to help you progress in your career. The company promotes a culture of continuous learning, teamwork, and empowerment, aiming to excel together every day. For further information about our company and teams, please visit our website at https://www.db.com/company/company.htm. We strive to create a positive, fair, and inclusive work environment and welcome applications from individuals from all backgrounds.,

Skill required: Com.Bkg- Loan/Lease Abstraction - Lease Management Designation: Banking Advisory New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model. The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associated with this business. An end-to-end service allowing for IFRS and U.S. GAAP compliance in the financial reporting of leases, overseeing all aspects of the lease agreement process, from coordinating the creation of a new lease to managing day-to-day administrative tasks, overseeing the administration, tracking, and auditing of lease documents, and monitoring the business and financial transactions for lease properties. What are we looking for? Commerce graduate Finance and commerce Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job title: Staff Job Purpose This role is responsible for processing Accounts Payable invoices. Responsibilities Accounts Payable Invoice processing, payments and related activities Adhere to the Local statutory requirements and guidelines to ensure there are no errors in invoice processing Adhere to defined processes and timelines on reports and schedules. Update dash board to demonstrate progress of activities and status quo of multi country engagements Provide timely and comprehensive answers to clients’ queries Functional & Technical Skills Experience in accounting; shared service Accounts Payable(AP) Experience in process change/Transition. Basic knowledge of accounting processes, accounting principles (IFRS, US GAAP) Excellent knowledge of Excel and MS office packages Experience in ERP systems: SAP/MSNAV/MS Dynamic Very good work organization, initiative and commitment Ability to work independently with minimal supervision Must be motivated, self-starter with excellent interpersonal skills Qualifications & Experience B.Com/M.Com/Pursuing ACCA, CA intermediate 1-3 years of accounting experience EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Prudential s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we'do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. BA Subledger and Accounting - Possess a degree in Finance preferably a Chartered Accountant or a Certified Public Accountant - Have a strong understanding of business and accounting knowledge of Insurance companies and governing accounting standards preferably IFRS17 - Experience with subledger accounting engine tools like Financial Accounting Hub - Conceptual Understanding of Event based accounting treatment such as understanding lifecycle events and resulting accounting - Working experience on the Finance transformation, Sub-ledger/ledger redesign, ERP Implementation projects - Hands on in the areas of System configuration and testing - Good Communication skills to collaborate with cross-functional teams and senior stakeholders Overview The candidate will be responsible for analysing business processes, identifying areas for improvement, and implementing IT solutions that enhance efficiency and productivity. The role will involve working closely with stakeholders to understand their needs, documenting requirements, and translating them into technical specifications. He/she will also be responsible for conducting feasibility studies, cost-benefit analyses, and risk assessments to ensure that proposed solutions are viable and aligned with business objectives. Key Responsibilities Analyse financial data and prepare reports. Review of any accounting inputs required to support the commentary of IFRS 17 results. Carry out changes in SAS accounting application based on the requirements from different stakeholders. Conduct variance analysis and identify trends. Collaborate with departments to ensure financial accuracy. Assist in budgeting and forecasting processes. Present financial information to stakeholders. Use financial software to streamline processes. Support strategic decision-making with financial insights. Ensure compliance with accounting standards. Analyse business processes and identify areas for improvement. Document business requirements and translate them into technical specifications. Conduct feasibility studies and cost-benefit analyses. Perform risk assessments for proposed IT solutions. Coordinate with stakeholders to gather and validate requirements. Oversee the implementation of IT projects from inception to completion. Collaborate with developers, testers, and other IT professionals. Ensure projects are delivered on time and within budget. Train end-users on new systems and provide ongoing support. Monitor and evaluate the effectiveness of implemented solutions. Prepare and present reports to management. Stay updated with the latest industry trends and technologies. Facilitate communication between business and IT teams. Develop and maintain project documentation. Assist in the development of business cases for new IT projects. Ensure compliance with regulatory requirements. Identify and mitigate project risks. Provide technical support and troubleshooting as needed. Participate in continuous improvement initiatives. Qualifications Bachelor s degree in accounting or finance. (CA - Candidates) Proven experience as a business analyst or similar role. Strong understanding of accounting principles. Knowledge of IFRS 17 reporting, its requirement, and its application to life insurance business. Proficiency in financial software and tools. Expertise in Excel skills and ETL knowledge. Preferred Qualifications Experience working in financial/ insurance industries. Excellent analytical and problem-solving skills. Strong communication and presentation skills. Attention to detail and accuracy. Ability to work collaboratively in a team environment. Work Location: Whitefield Bangalore Working Mode: Hybrid (3 Days WFO) .

We are seeking an experienced Accounting Manager to lead and oversee accounting operations for our centralized team in India Based in Mumbai, this role will report directly to the Senior Accounting Manager in the United States and manage a team based in Mumbai The role will also work closely with the other accounting teams to ensure regional alignment, timely reporting and compliance with global standards Primary responsibilities will include a multitude of accounting activities such as expense recognition, monthly close cycle including currency conversions, allocations, consolidation and eliminations, general ledger preparation, year-end audit support, ensuring timely, accurate processing and work distribution In addition, will manage all the audits and coordination for all of RIIV India s legal entity audit, tax and regulatory compliance The ideal candidate will have a strong background in accounting, excellent leadership skills, and a deep understanding of US GAAP and industry standards The Accounting Manager-GL will work in complex accounting areas with minimal direction, lead projects (which may include systems and process implementations), and serve as a technical resource for accounting issues Key Responsibilities Manage month-end close processes such as review of journal entries, reconciliations, consolidation, variance analysis and financial statement and audit support performed by local and regional personnel. This includes effective review of work performed, ensuring deadlines are met, managing productivity, communicating expectations clearly and effectively, following up timely, and preparing evaluations of work performed. Perform or review work required in more complex areas of accounting, proactively identify issues and take the lead in their resolution ensuring full follow-through, identify related impacts and coordinate with additional parties as necessary to mitigate risks and ensure compliance with applicable standards. Process improvements: Identify and implement process improvements to enhance ifficiency and accruacy in accounting operations Liaise with business units and legal/compliance to ensure expenses are calculated accurately and in accordance with contracts and US GAAP (IFRS a plus). Lead, train and develop direct reports based in Mumbai, fostering a collaborative, performance-driven culture. This includes goal setting, performance management, professional development and coaching. Support implementation of new accounting policies, system enhancements, or business initiatives as needed Support year-end audit requirements by liaising directly with internal and external auditors. Qualifications and Experience Bachelors degree in Accounting, Finance, or related field; Masters, CPA or CA qualification preferred. 8+ years (with at least 3 years of managerial role) of progressive accounting experience with strong understanding of US GAAP and regional accounting standards; big 4 audit experience preferred. Experience managing teams with proven ability to lead and develop talent; experience with cross-border teams and developing talent across time zones and cultures is a plus. Experience with India financials, tax (TDS, GST, etc) and regulatory requirements and audits Experience in asset management or financial services industry strongly preferred. Proven experience with month-end close processes, journal entries and reconciliations. Excellent analytical and communication skills. Proficiency with ERP systems (preference for Coda, Cognos BI, Concur, Blackline, Alteryx), and advanced Excel skills. Excellent communication and collaboration skills, with the ability to interact effectively with global stakeholders. Strong organizational skills, attention to detail, and ability to manage multiple priorities in a fast-paced environment. Why Join Us Be part of a global, high-performing finance organization. Gain exposure to complex investment products and international operations. Work in a dynamic, collaborative, and learning-oriented environment.

Prudential s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we'do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. BA Subledger and Accounting - Possess a degree in Finance preferably a Chartered Accountant or a Certified Public Accountant - Have a strong understanding of business and accounting knowledge of Insurance companies and governing accounting standards preferably IFRS17 - Experience with subledger accounting engine tools like Financial Accounting Hub - Conceptual Understanding of Event based accounting treatment such as understanding lifecycle events and resulting accounting - Working experience on the Finance transformation, Sub-ledger/ledger redesign, ERP Implementation projects - Hands on in the areas of System configuration and testing - Good Communication skills to collaborate with cross-functional teams and senior stakeholders Overview The candidate will be responsible for analysing business processes, identifying areas for improvement, and implementing IT solutions that enhance efficiency and productivity. The role will involve working closely with stakeholders to understand their needs, documenting requirements, and translating them into technical specifications. He/she will also be responsible for conducting feasibility studies, cost-benefit analyses, and risk assessments to ensure that proposed solutions are viable and aligned with business objectives. Key Responsibilities Analyse financial data and prepare reports. Review of any accounting inputs required to support the commentary of IFRS 17 results. Carry out changes in SAS accounting application based on the requirements from different stakeholders. Conduct variance analysis and identify trends. Collaborate with departments to ensure financial accuracy. Assist in budgeting and forecasting processes. Present financial information to stakeholders. Use financial software to streamline processes. Support strategic decision-making with financial insights. Ensure compliance with accounting standards. Analyse business processes and identify areas for improvement. Document business requirements and translate them into technical specifications. Conduct feasibility studies and cost-benefit analyses. Perform risk assessments for proposed IT solutions. Coordinate with stakeholders to gather and validate requirements. Oversee the implementation of IT projects from inception to completion. Collaborate with developers, testers, and other IT professionals. Ensure projects are delivered on time and within budget. Train end-users on new systems and provide ongoing support. Monitor and evaluate the effectiveness of implemented solutions. Prepare and present reports to management. Stay updated with the latest industry trends and technologies. Facilitate communication between business and IT teams. Develop and maintain project documentation. Assist in the development of business cases for new IT projects. Ensure compliance with regulatory requirements. Identify and mitigate project risks. Provide technical support and troubleshooting as needed. Participate in continuous improvement initiatives. Qualifications Bachelor s degree in accounting or finance. (CA - Candidates) Proven experience as a business analyst or similar role. Strong understanding of accounting principles. Knowledge of IFRS 17 reporting, its requirement, and its application to life insurance business. Proficiency in financial software and tools. Expertise in Excel skills and ETL knowledge. Preferred Qualifications Experience working in financial/ insurance industries. Excellent analytical and problem-solving skills. Strong communication and presentation skills. Attention to detail and accuracy. Ability to work collaboratively in a team environment. Work Location: Whitefield Bangalore Working Mode: Hybrid (3 Days WFO)

We are seeking an experienced and detail-oriented Senior Statutory Compliance Manager (India) to take ownership of India statutory compliance while supporting statutory and corporate compliance across a portfolio of 30+ entities globally , including EMEA, APJ, and LATAM. This role is a key part of the global finance team, responsible for statutory financial reporting, audit management, and local compliance, with a focus on driving process improvements and ensuring full adherence to regulatory deadlines. This is a role requiring strong technical accounting knowledge, local accounting expertise, effective coordination with external advisors and internal cross-functional teams, and the ability to work in a fast-paced environment. Key Responsibilities India Statutory Compliance Lead the preparation and filing of statutory financial statements for India entities in accordance with Indian GAAP and the Companies Act . Manage statutory audits in India from planning to completion, working with external auditors and internal cross-functional teams. Partner with the tax team to ensure compliance with India tax laws , including corporate income tax , GST , TCS/TDS , and transfer pricing documentation . Partner with internal stakeholders and external advisors to address complex accounting, compliance or tax related matters. Assist the International Controller in overseeing financial statement compliance in a subset of other international subsidiaries Process Ownership and Continuous Improvement Identify areas of improvement in the statutory compliance process and implement changes to drive efficiency, standardization, and automation . Support the development and enhancement of compliance tools, reporting templates, and audit workflows Prepare and deliver reports on KPIs and key deliverables for internal stakeholders and senior leadership. Business Partnership and Team Collaboration Work cross-functionally with GL, FP&A, tax, legal, and corporate accounting teams to support the broader finance function. Assist the international GL team with month-end and quarter-end variance analysis and flux reviews . Support ad hoc projects and initiatives, including finance transformation, policy implementation, and ERP upgrades. What You Bring To The Team Chartered Accountant (CA) or international equivalent (ACCA, ACA, CIMA). 10+ years of relevant post-qualification experience, including strong exposure to India statutory and tax compliance . Proven experience managing statutory accounts, audits , and compliance in a multinational environment . In-depth understanding of Indian GAAP , local tax laws , and international statutory frameworks . Strong working knowledge of US GAAP , with experience in conversions to local GAAP/IFRS . High level of attention to detail, analytical mindset, and confidence in presenting findings to senior stakeholders. Ability to thrive in a high-growth, fast-paced environment with a flexible, hands-on approach. Strong communication and interpersonal skills, with the ability to collaborate across cultures and departments. Advanced proficiency in Excel, Google Suite and SAP ; familiarity with NetSuite or similar ERP systems is a strong advantage. WHAT YOU CAN EXPECT FROM US: Pure Innovation : We celebrate those who think critically, like a challenge and aspire to be trailblazers. Pure Growth : We give you the space and support to grow along with us and to contribute to something meaningful. We have been Named Fortunes Best Large Workplaces in the Bay Area , Fortunes Best Workplaces for Millennials and certified as a Great Place to Work ! Pure Team : We build each other up and set aside ego for the greater good

Role The role involves managing a team of accountants, delivering financial services to our domestic / international clients (e.g., USA, UK, Australia). The candidate must ensure timely, accurate, and compliant delivery of bookkeeping, reporting, tax, and audit support services while maintaining excellent client relationships. Responsibilities Serve as the primary point of contact for assigned domestic / offshore clients. Understand client requirements and ensure service delivery exceeds expectations. Conduct regular meetings with clients to review financials, address concerns, and discuss business updates. Oversee end-to-end accounting functions: bookkeeping, AP/AR, bank reconciliations, month end/year-end closing, financial reporting, etc. Review work prepared by junior staff to ensure accuracy and compliance with relevant accounting standards (GAAP, IFRS, or local standards as applicable). Manage payroll processing, VAT/GST returns, and tax compliance as per client country regulations. Ensure adherence to standard operating procedures (SOPs), Service Level Agreement (SLAs), and data security protocols. Implement internal controls and process improvements for efficiency and risk mitigation. Work proficiently with international accounting software (e.g., Zoho, QuickBooks, Xero, NetSuite, Sage, or client-specific ERP platforms). Ensure accurate use of automation tools and maintain documentation for processes.

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. Your Role Deliver end-to-end financial solutions within the SAP ecosystem, focusing on Record to Report (RTR) processes. Lead design and implementation of SAP FICO modules: GL, AR, AP, AA, CO. Drive improvements in financial closing, reporting, and consolidation. Ensure compliance with global accounting standards (IFRS, GAAP). Integrate RTR processes with other SAP modules such as MM, SD, and HCM. Provide post-implementation support and continuous process optimization. Your Profile 6–15 years overall experience, with strong hands-on expertise in SAP S/4HANA Finance. Deep knowledge of intercompany transactions, cost allocations, and financial reporting. Proficient in managing global finance processes and ensuring regulatory compliance. Excellent stakeholder engagement, with strong communication and collaboration abilities. What You'll Love About Working Here You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. At Capgemini, you can 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 to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It 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 its deep industry expertise and partner ecosystem.

As one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Job Description Who we are With over $1.58 trillion of assets under management, Invesco is one of the world’s leading global investment management firms, headquartered in Atlanta, GA. Spreading across 26 countries and with over 8400 dedicated employees, we are driven by trust and care. As one of the world’s leading asset managers, we are solely dedicated to delivering an investment experience that helps people get more out of life. If you're looking for challenging work, thoughtful colleagues, and a global employer with social values, explore your potential at Invesco. Your Role Record daily cash transactions Reconcile bank statements to ensure all cash transactions are accurately recorded in the general ledger. Post entries for cash management activities, such as capital calls, distribution notices and advisory fee payments. Prepare and post entries related to FX transactions for funds with multi-currency operations. Prepare accruals for fund expenses such as management fees and audit fees. Record income accruals for dividends, interest and other investment income. Monitor and update recurring accruals, ensuring alignment with contractual agreements Prepare and post adjustment entries for unrealized gains or losses based on fair value changes. Handle intercompany adjustments or reallocations within fund structures. Record true up entries for insurance, tax reimbursements or other fund level adjustments. Responsible for reporting and reconciliation of Cash Balances & Escrow. Expert understanding and expertise in Book reviews, Joint venture schedules. Understanding of Remittance fee, Advisory fee and Incentive calculations. Life cycle of fund accounting with respect to real estate. Responsible to effectively follow up with PMC's to procure financial reporting packages Review distribution memos and conduct distribution analysis. Good to have technical tools knowledge on Yardi/Investran. Knowledge on GAAP/IFRS requirements. Experience you bring: Graduate in commerce & accounting with outstanding academic achievements. MBA in finance is advantage Experience in Asset Management or fund administration or fund accounting is advantage Relevant experience related to Real Estate property accounting, fund accounting is an advantage Must have strong interests in developing a career in the financial markets Ability to review peer’s work and provide feedback Excellent accounting, analytical and problem solving skills Highly adaptable, flexible and forward-thinking; result oriented With high learning ability and positive curiosity Independent; the ability to take on responsibility as a team member Expertise in Advanced Excel/Macros is an advantage. Identifying and implementing automation opportunities. Excellent communication skills. Fluency in written and verbal English Academic Requirements A Bachelor’s Degree in B.Com or MBA in finance is preferred. Full Time / Part Time Full time Worker Type Employee Job Exempt (Yes / No) No Workplace Model At Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office. Why Invesco In Invesco, we act with integrity and do meaningful work to create impact for our stakeholders. We believe our culture is stronger when we all feel we belong, and we respect each other’s identities, lives, health, and well-being. We come together to create better solutions for our clients, our business and each other by building on different voices and perspectives. We nurture and encourage each other to ensure our meaningful growth, both personally and professionally. We believe in diverse, inclusive, and supportive workplace where everyone feels equally valued, and this starts at the top with our senior leaders having diversity and inclusion goals. Our global focus on diversity and inclusion has grown exponentially and we encourage connection and community through our many employee-led Business Resource Groups (BRGs). What’s in it for you? As an organization we support personal needs, diverse backgrounds and provide internal networks, as well as opportunities to get involved in the community and in the world. Our benefit policy includes but not limited to: Competitive Compensation Flexible, Hybrid Work 30 days’ Annual Leave + Public Holidays Life Insurance Retirement Planning Group Personal Accident Insurance Medical Insurance for Employee and Family Annual Health Check-up 26 weeks Maternity Leave Paternal Leave Adoption Leave Near site Childcare Facility Employee Assistance Program Study Support Employee Stock Purchase Plan ESG Commitments and Goals Business Resource Groups Career Development Programs Mentoring Programs Invesco Cares Dress for your Day In Invesco, we offer development opportunities that help you thrive as a lifelong learner in a constantly evolving business environment and ensure your constant growth. Our AI enabled learning platform delivers curated content based on your role and interest. We ensure our manager and leaders also have many opportunities to advance their skills and competencies that becomes pivotal in their continuous pursuit of performance excellence. To Know More About Us About Invesco: https://www.invesco.com/corporate/en/home.html About our Culture: https://www.invesco.com/corporate/en/about-us/our-culture.html About our D&I policy: https://www.invesco.com/corporate/en/our-commitments/diversity-and-inclusion.html About our CR program: https://www.invesco.com/corporate/en/our-commitments/corporate-responsibility.html Apply for the role @ Invesco Careers : https://careers.invesco.com/india/