12 Ifrs Knowledge Jobs

As a Transactions Diligence Executive at EY, you will play a crucial role in assisting clients in making intelligent and informed decisions related to high-profile transactions. Working alongside a team of experienced professionals, you will be involved in due diligence activities, assessing target company finances, identifying opportunities, risks, sensitivities, and potential mitigations, and reporting findings to clients, investors, and other stakeholders. **Key Responsibilities:** - Participate in due diligence engagements for transactions involving private equity investor groups and strategic corporate buyers. - Analyze financial and operational results of target companies by reviewing accounting records and conducting interviews with management. - Demonstrate commitment to quality, share responsibility, provide support, maintain communication, and update senior team members on progress. - Research technical accounting issues, evaluate implications on transaction valuation and structuring, and prepare financial analyses. - Assist in preparing reports and schedules for clients and maintain productive relationships with them. **Qualifications Required:** - Bachelor's or Masters degree in Accounting and/or related major. - Minimum of 3 years of accounting experience, with a preference for previous due diligence exposure. - Knowledge of IFRS. - Ability to analyze financial and non-financial information, formulate views and conclusions, and possess strong analytical, presentation, and report writing skills. - Excellent command of spoken and written English. **Skills and Attributes for Success:** Individuals with strong analytical skills and good communication abilities will excel in this role. Proficiency in Arabic, transactions/auditing experience, and client-facing experience from a professional services background are considered advantageous. At EY, we look for highly motivated individuals with excellent problem-solving skills, the ability to prioritize workloads, effective communication, and strong people management skills. We offer a competitive compensation package, continuous learning opportunities, transformative leadership coaching, and a diverse and inclusive culture that embraces individuality and empowers voices. If you meet the criteria and are eager to contribute to building a better working world, please contact us at your earliest convenience. Join us at EY and be a part of an exceptional experience where you can make a meaningful impact in your unique way.,

As the Regional Financial Controller-APAC at Assurant, your role will involve managing all accounting and financial reporting matters in the APAC region under US GAAP and ensuring strong internal controls are maintained. You will be based at the India location in Bangalore, Chennai, Hyderabad. **Roles and Responsibilities:** - Ensure APAC accounting and reporting matters are in compliance with US GAAP and Assurant's accounting policies. This includes providing guidance to accounting teams, performing technical accounting research, and collaborating with international accounting teams. - Oversee the accurate and timely submission of internal and external reporting across the APAC region. This involves coordinating with local and regional CFOs, reviewing financial deliverables, and managing internal and external audits. - Provide support for global accounting initiatives and special projects in APAC. This includes participating in the GFS project, supporting transformation efforts, and integration efforts to improve accounting applications and process flows. - Partner effectively with International Accounting, local Finance leadership, and other key stakeholders. Evaluate APAC accounting teams, build trust with stakeholders, and raise accounting and financial reporting issues to key stakeholders. **Qualifications Required:** - **Education:** College degree in Accounting, plus CPA, Chartered Accountant, or equivalent designation required (CPA / ACA / ACCA / CIMA). - **Experience:** A minimum of 12 years of working experience with at least 10 years in a Controllership or Accounting/Finance leadership role, effectively managing teams in different locations. - **Knowledge And Skills:** Strong knowledge of US GAAP, insurance accounting principles, and IFRS. Excellent communication skills, proficiency in Microsoft Office, ability to work with senior stakeholders, and manage multiple deadlines effectively. **Preferred Experience, Skills, and Knowledge:** - Big 4 accountancy experience. - Experience with ERP systems and migrations, preferably Oracle. - Experience in preparing consolidated financial statements, coordinating audit processes, regulatory reporting, and advanced Microsoft Excel skills. *Note: Periodic travel within APAC, including some international travel, is expected for this role.*,

You should have at least 5-10 years of experience in a senior finance role, with a strong background in budgeting and forecasting. Proficiency in Microsoft tools is essential, and experience with SAGE is preferred. Knowledge of audit processes and a proven track record of mentoring, managing, and training employees are required. You should excel in report writing and have experience managing teams globally. Strong analytical skills and familiarity with IFRS are important for this role. As a Registered Chartered Accountant, you should be able to establish realistic budgets and effectively use financial and quantitative data to manage finances. Keeping up-to-date with industry knowledge and technical expertise is crucial, as well as understanding the broader business issues and maintaining cross-functional knowledge. Emphasizing profitability and developing effective systems and processes are key responsibilities. In terms of soft skills, you should act with integrity, analyze issues systematically, and demonstrate a strong work commitment. If in a leadership role, you should be able to recruit and build strong teams, delegate tasks effectively, and provide coaching and development opportunities to employees. Culturally, you should be versatile and quick to grasp new concepts and technologies. You should also be able to adapt to a diverse work environment and possess qualities such as honesty, integrity, passion for work, and compassion.,

As a Finance professional in our organization, your primary responsibility will be to deliver world-class standards in reporting, financial planning, and finance processes. You will provide crucial insights and analyses to assist the bank in making sound business decisions, whether it pertains to product development, customer profitability, capital management, business planning, forecasting, or tax and accounting advisory services. Your role will involve handling financial reporting in adherence to IFRS GAAP, Group Reportings, and submissions to our Singapore Head Office. You will work collaboratively in a Finance team with a deep understanding of banking products, financial reporting processes, and accounting GAAPs, including IFRS. Additionally, you should possess a good grasp of core banking systems and accounting setups. Key responsibilities include ensuring timely month-end closing as per accounting guidelines, maintaining control over the overall Trial Balance of the Bank, and preparing and submitting various financial and regulatory reports to the Head office and Singapore regulator, MAS. You will also be tasked with preparing Management Information System (MIS) reports on key areas and providing advice on accounting matters related to banking products based on IFRS norms. Furthermore, you will support the accounting setup in core banking systems for new products, manage the new product approval process, and have a comprehensive understanding of the transaction recording and accounting processes. Coordinating and overseeing statutory and internal audits will also be part of your duties. To excel in this role, you should have experience in Accounting and Financial reporting, a strong understanding of banking products, accounting norms, regulations, and standards, and proficiency in MS-Excel and PowerPoint. Knowledge of IFRS is preferred, along with a focus on process automation and reengineering. As a Chartered Accountant, you are expected to demonstrate accuracy and timeliness in reporting, multitasking abilities, attention to detail, a control-focused mindset, effective communication skills, strong interpersonal abilities, teamwork, the capacity to meet deadlines, and adeptness in handling challenging situations. Your technical competencies should encompass a thorough understanding of banking products, accounting norms, and regulations, proficiency in MS-Excel and MS Office, and a control-oriented approach. You will be required to build effective work relationships by collaborating with various teams, including Technology, Operations, and Business, in addition to liaising within the Finance department and engaging with Senior Management. Your role will be pivotal in ensuring the financial stability and growth of the organization while upholding the highest standards of financial reporting and accounting practices.,

Responsible for handling receivables in the international market. Prepare a balance sheet, ledger, P&L, and cash flow statement. Must ensure timely month-end closing, account finalization, intercompany invoicing, and compliance with Indian tax rules. Required Candidate profile Accounting experience with exposure to international Accouting. Strong in ERP (SAP/MS Dynamics), Indian taxation (GST/TDS), and month-end processes. Proficient in English communication skills Perks and benefits 5 days working MNC Company Day shift

The ideal candidate for this role will be responsible for General Ledger Accounting, which includes managing journal entries and providing monthly expense provisions after discussing with the user department. You will be required to conduct analysis of GLs, make necessary suggestions, and support month end closure activities along with providing assistance in management reporting. Additionally, you will be involved in preparing monthly projections, budgets, variance analysis, and financial statements as per IFRS in English and Chinese. Furthermore, you will be responsible for interacting with external stakeholders and auditors, providing bookkeeping services and reconciliations, tracking related party transactions, and addressing queries from Statutory and Internal Auditors. To be considered for this position, you must be a Chartered Accountant with 5 to 8 years of relevant experience. The role may require traveling as per business requirements, and you should be prepared to work as an Individual Contributor. Additional technical requirements include knowledge of SAP FI, IFRS, strong communication, interpersonal, and presentation skills, as well as the ability to organize tasks, set priorities, meet deadlines, and manage multiple tasks. Proficiency in Advanced Excel is also preferred. The competencies sought for this role include teamwork, agility, customer empathy, purposeful pursuit of goals, pioneering spirit, deep domain knowledge, and being future-ready.,

You are an experienced and detail-oriented Accounts/Finance Manager responsible for overseeing financial operations in an automobile production unit in Saharanpur. Your role involves managing financial reporting, budgeting, cost control, and ensuring compliance with industry regulations to contribute to the overall financial health of the company. Your key responsibilities include preparing monthly, quarterly, and annual financial statements, analyzing financial data to provide insightful reports, managing the annual budget, forecasting financial trends, monitoring production costs, and implementing strategies for cost reduction. You will also handle cash flow management, ensure compliance with accounting principles and financial regulations, upgrade financial systems, and supervise a team of accountants and finance staff. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, with 8 to 10 years of experience in accounting/finance, including at least 3 years in a managerial role in the manufacturing or automobile industry. Strong knowledge of cost accounting, financial modeling, and budgeting processes specific to production and manufacturing is required, along with proficiency in accounting software and advanced MS Excel skills. Preferred qualifications include experience in the automobile manufacturing sector and knowledge of international accounting standards (IFRS) and financial regulations. You should possess strong analytical, problem-solving, organizational, leadership, and team management skills, along with excellent communication and interpersonal skills. This is a full-time, permanent position with benefits such as cell phone reimbursement, food provision, health insurance, internet reimbursement, leave encashment, life insurance, and provident fund. The work schedule is during the day shift and morning shift, with performance bonuses and yearly bonuses available. The work location is in person at the Saharanpur automobile production unit. For further inquiries or to apply for the position, please contact the employer at +91 8755041400.,

You will be responsible for elaborating the Operational Budget in collaboration with all the Departments of the company. Your key duties will include analyzing the deviations between actuals and the approved budget, auditing and reviewing the closing operations. Additionally, you will be required to provide monthly reports on all activities to the country manager and the Headquarter Controlling Department, focusing on key performance indicators such as sales, worked hours, productivity, P&L, and investments. You will also be responsible for reporting the monthly forecast to the headquarters and participating in feasibility studies for events such as openings, relocations, and refurbishments. Your role will involve implementing control expense plans and taking a proactive approach to propose optimization plans. You should hold a Bachelor's degree or MBA in Accounting, Finance, or a related field, with preferred qualifications including CPA, CA, or ACCA. Proficiency in financial software and Excel is essential, with ERP experience being advantageous. Strong analytical, problem-solving, and decision-making skills are required, along with the ability to work independently, manage deadlines, and handle confidential information effectively. You should possess excellent organizational and planning skills, as well as the ability to interact and communicate effectively with other departments, including general management. Your attention to detail and methodical work approach will be crucial in this role. Knowledge of advanced local accounting principles and procedures, as well as the ability to adapt quickly to changes in the business environment, are also key requirements for this position.,

Job Description Person Specification: Essential: The candidate should have a core Accounting Acumen. A high degree of PC literacy, including knowledge of Excel & SAP. Excellent verbal and written communication skills Able to communicate effectively at all levels Effective time management and prioritisation skills, with ability to deliver within deadlines To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate. Portray high level of Integrity at work and have a learning dynamic mindset Desirable: IFRS Knowledge SAP system experience The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines Precision and have an eye for detail Responsibilities Daily Perform Daily JVs and ensure Daily Journals are posted into SAP. Review the daily Checklist and ensure all activities are completed Daily review of Generic-id emails and respond within 24 Hrs. Monthly Download month-end Reports from Receivables Subledger System Month-end journals are posted as per Standard list in SAP Upload all posted JVs into EDMS Manual Sub-ledger preparation Review and Update the Desk Procedures as when changes are required Prepare the monthly metrics Annually Participate in BDO process walkthroughs, support GAO audits. Ensure all procedures are reviewed at least annually Support MCRP design and testing, including spreadsheet control tasks General - Ongoing Maintain Business Continuity Plan. Review Finance Manual changes and consider impact on the teams responsibilities. Ad-hoc projects as required Qualifications Candidate should be Qualified / Part qualified with good accounting experience. Show more Show less

Responsible for handling receivables, payroll, fixed assets, and treasury tasks in the international market. Must ensure timely month-end closing, audit support, intercompany invoicing, and compliance with Indian tax rules. Required Candidate profile Accounting experience with exposure to international invoicing. Strong in ERP (SAP/MS Dynamics), Indian taxation (GST/TDS), and month-end processes. Good English communication skills. Perks and benefits 5 days working International Company Day shift

The Accounting & Closing Analyst plays a critical role in ensuring timely, accurate, and well-controlled month-end close and financial reporting for the Group. This position collaborates closely with stakeholders across Finance, Operations, Treasury, and Technology to coordinate accounting activities, enhance systems and processes, and maintain strong financial governance. The ideal candidate combines technical expertise, meticulous attention to detail, and a continuous improvement mindset to drive operational excellence in financial close activities. Key Responsibilities: Lead and execute month-end closing activities, including journal entries, ledger validation, and reconciliations Ensure all financial transactions are accurately recorded and properly supported Support finance automation initiatives and system enhancements to streamline close processes Investigate and resolve variances, escalate issues as needed, and implement controls to mitigate risks Ensure adherence to internal control frameworks and maintain documentation of key processes Provide technical accounting guidance on relevant topics and assist in updating finance policies Collaborate with Technology teams on system-related accounting issues and data quality improvements Contribute to cross-functional finance projects and process improvement efforts Mandatory Skills & Requirements: Degree in Accountancy or equivalent; Chartered Accountant (CA) or CPA qualification preferred 5 to 8 years of experience in financial or management reporting, preferably within a financial institution or fast-paced environment Strong technical knowledge of accounting principles, including IFRS Proven track record managing monthly close cycles with accuracy and timeliness Advanced Excel skills with the ability to generate meaningful financial analysis Strong analytical thinking, attention to detail, and problem-solving capabilities Effective communication skills with strong interpersonal and stakeholder management abilities Self-starter with a hands-on approach; able to work independently and collaboratively Domain: Financial Accounting / Reporting / Controls / Finance Operations

BASIC QUALIFICATIONS Qualified M.Com/B.Com with experience in the alternative investment/private funds market and process management desired Work Experience: 1-3 years Good Private equity / accounting knowledge as well as MS Office knowledge (Word, Excel) required. Good knowledge of financial statements preparation & review; USGAAP and IFRS knowledge PREFERRED QUALIFICATIONS Able to grasp new concepts quickly and work in a team environment. Excellent interpersonal, client relationship and communication (written and verbal) skills. Self-starter, inquisitive, enthusiastic with a strong analytical mind-set Ability to handle multiple projects, deadlines, personalities, and broad-based coverage. Knowledge and understanding of Excel, PowerPoint, Word, and adaptability to other software products. Ability to work in a fast-paced, team-oriented environment. Effective problem solver, attention to detail and ability to work to tight deadlines under pressure. Risk management focus