36 Ifrs Reporting Jobs

Skills - RTR Exp Req - 5-8 yrs, Edu - Certified Public Accountant Salary Upto 29 LPA Location - Gurugram Shift - US shifts | 100% WFO Interview Process - TOF + Skills + Final + Client Call/ WhatsApp Latika: 9810996899 Email: latika.chopra05@gmail.com Required Candidate profile Certified Public Accountant (Mandate) Accounting & Financial Reporting Standards Lead Record to Report (R2R) operations - journal entries, reconciliations, closing & reporting Accounting background

Degree in accounting (CA/ACCA/MBA); At least 5 -8 years of relevant professional experience in general accounting (Real Estate experience preferred), including financial accounting, administration and year- end audit & reporting processes; Required Candidate profile Drop cv on supreetbakshi@imaginators.co

CA with 3 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills

Role purpose : The Senior Central Controller plays a key role in maintaining financial control by ensuring the integrity of financial reporting and compliance with accounting standards. This involves overseeing balance sheet controls, managing reconciliations process and ensuring accurate and timely financial reporting through Month end close. The role also focuses on driving process improvements by identifying opportunities for efficiency and effectiveness, implementing best practices, and leveraging key systems to enhance financial operations. Additionally, the Senior Central Controller leverages automation and digitization to streamline financial processes, reduce manual efforts, and improve data accuracy. This includes implementing and managing automation tools, utilizing digital technologies, and staying updated with industry trends to continuously enhance the efficiency and effectiveness of financial operations. Essential: Technical Accounting Knowledge : Strong technical accounting background including thorough knowledge of International Financial Reporting Standards (IFRS). Communication Skills : Excellent oral and written communication skills including presentation skills, within multiple levels of organization. Analytical Skills : Applied thinker using initiative to overcome challenges. Time Management : Ability to prioritise and manage time efficiently. Stakeholder Management : Strong communicator with the ability to manage stakeholders/non-direct reports effectively to implement changes. Digital Proficiency : Proficient in the use of automation tools, digital technologies, and data analytics software. Experience & Qualification: Professional Qualification : ACCA/ACA qualified (15+ years) or any other appropriate professional qualification in financial accounting and reporting of a global organization is preferred. Experience : Breadth of progressive experience, including audit training in professional firm and post qualification experience in Industry. Technical Proficiency : Proficient in use of SAP (or similar) and MS Office, associated software and new age tools. Experience in a role with strong impact without authority’ (e.g., project management, functional/dotted line/matrix/cross locational team management) is desirable Key attributes are the ability to conceptualize, visualize, ideate and “think out of the box” Resilient self-confidence and self-assurance. Experience in dealing with persons of other nationalities is as added advantage Attention to detail and sound understanding of the absolute necessity of compliance with policies, standards and the criticality of an effective controls framework Experience in the Telecom industry is as added advantage

Role Purpose: Responsible for creating and communicating key financials with stakeholders. To perform and review accounting and reporting with accuracy and within agreed timeline. To support and co-ordinate audit and compliance requirement. To drive various process initiatives and support on projects. Support Continuous improvements in the process, in line with the finance operations. Accountabilities: Deliver finance operations activities in line with Process document (PD), Finance Target Operating Model (TOM), other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. (ICM, Banking, Balance sheet reconciliation, Fixed assets, Lease accounting) Coordinate, support and manage issues of A2R Activities and Group Reporting teams. Collaborate effectively with other Finance Operations center teams. Support, share and implement best practices and knowledge. Support and drive continuous improvements in the process, in line with the digital strategy. Timely delivery of relevant management reports and /or services to ensure accurate recording of all business transactions in ERP system according to the IFRS norms for group reporting. Prepare, support and co-ordinate internal and external audit requirements. Drive sustainable and timely remediation of outstanding audit issues. Ensure balance sheet reconciliation are in line with corporate reporting requirement to sustain high standard and maintain right financial exposure. Provide efficient support to new business model implementation and mergers/integrations, ensuring adherence to the applicable corporate frameworks. Builds relationships with key contacts within own network, internally and occasionally externally. Be the main point of contact for the entity leads and assist, support any request from him/her. Gain a deep and end to end understanding of the entities supported. Functional or Leadership Competency: Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment: Analyzes information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Qualifications Experience & Qualification- Bachelor/Master/MBA or equivalent qualification in Accounting/Finance/Commerce or Economics Minimum 8-15 years of professional experience in a similar role, preferably in a multinational environment Good understanding of accounting, IFRS and management reporting requirements etc. Proficient knowledge of handling end to end A2R activities for a large multinational. Experience with ERP systems like SAP, SAP BFC, Month end reporting ATR, Fiori apps, S4 HANA Demonstrate ability to operate effectively within a cross-functional matrix organization. Efficient and result drive work approach, with the ability to balance and prioritize multiple tasks to meet organizational objectives. Proactive in acting, maintaining high productivity and quality with constructive attitude even in challenging situations. A proven ability to work collaboratively with various stakeholders. Shows strong commitment to achieving results. Exemplifies a positive demeanor and sets a strong example for colleagues, reinforcing the organization vision , values and strategic direction.

What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment. Insurance is a legal agreement between two parties the insurer and the insured, also known as insurance coverage or insurance policy. The insurer provides financial coverage for the losses of the insured that s/he may bear under certain circumstances The Life Insurance team focuses on developing and delivering solutions related to life insurance or life assurance-contracts between policy owners and insurers. The team works in the area of international life insurance where they review medical claims, medical onboarding, pension, and retirement schemes. The role may require having a good understanding of medical underwriting, intake process, medical records management, and medical records review. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts

Position Title: Financial Reporting Associate Director Company: GCC (Global capability center for Airport services management company) Address - Sector 49, Gurugram Shift: US Shift (17:30 to 02:30am IST) sometimes early/late hours or weekends when needed Major Activities: Ensure compliance with Financial Reporting requirements. Work with various leaders in Finance, Accounting and Capital Markets departments, along with others across the organization, to prepare detailed financials for internal and external reporting and compliance. (USGAAP/IFRS) Prepare the monthly and quarterly statement of cash flows. Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows. Prepare monthly compliance certificates and borrowing base calculations. Coordinating audit timing and fulfill requests from auditors related to airport operating permit audits and the annual audit. Annual goodwill/intangible asset impairment assessment Prepare individual account and financial statement line-item variance analysis and review with management monthly. Coordinate with third party valuation or accounting firms to complete technical accounting memos. Oversees and creates all corporate reporting for internal management. Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives. Educational Qualification/ Experience: CA/ and MBA from a reputed management institution with 10+ years of accounting experience and 3+ years of financial reporting experience is preferred. USGAAP/IFRS knowledge is a must. Past experience in working in an MNC or top tier management consulting organization. Strong knowledge and understanding of finance principles. High technical proficiency in MS-excel, PowerPoint and hands on experience with financial and statistical Finance tools. Ability to present financial data using visualization tools, reports and charts. Workiva, NetSuite and/or Blackline experience is an added advantage. Effective verbal and written communication skills. Strong leadership and critical thinking skills.

Role: Hands on experience in application of Ind AS/ IFRS accounting principles Exposure to US GAAP an added advantage Support technical accounting team in set up of policies and procedures in line with accounting standards Upkeep of accounting policies and manuals across PhonePe group Support in monthly/ periodic book closure activity with focus on group reporting Work closely with investor's accounting teams on concluding accounting positions, periodic reporting and follow through Hands on experience in accounting for ESOP an added advantage Candidate profile: CA with 5-7 years post qualification experience Prior experience in Big 4 firms/ listed organization in technical accounting profiles PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy

locationsSHELL CENTRE CHENNAIposted onPosted Yesterday time left to applyEnd DateMay 17, 2025 (11 hours left to apply) job requisition idR176488 , India Job Family Group: Finance Worker Type: Regular Posting Start Date: May 15, 2025 Business unit: Finance Experience Level Early Careers About The Role The Reporting Analyst will focus on operational excellence in the delivery of the process. They will build a deep knowledge of the core financial reporting and associated processes in Shell. It also requires understanding and following the ways of working along with the tools and systems, that are an integral enabler of the process. The incumbent will work in collaboration with colleagues in R&A and their peers from other processes where operational excellence or data integrity impacts on the R&A delivery. The role requires an ability to solve problems and deliver the appropriate metrics and drive interventions either directly or via timely escalation. This role covers monthly and quarterly group reporting, regular accounting and preparation of statutory financial reports. This also covers coordinating with the statutory auditors to conduct and complete the audits on time. PRINCIPAL ACCOUNTABILITIES: Understanding all Shell internal group reporting and analysis requirements for Legal entities whilst ensuring key controls and reconciliations are carried out per the reporting timetable. Responsible for preparing and completing the quarterly Group Return close process. Ensuring the creation, maintenance and update of process and procedures documentation. Assisting with providing financial guidance and ensuring compliance with relevant Group, IFRS and Statutory requirements. Ensuring timely preparation/review, audit and filing of statutory accounts. Working with external audit firms including senior managers, directors & partners pertaining to multiple countries and offices. Manage co-ordination/support for the audit. Working closely with other teams like tax, legal, transaction processing Group Reporting etc. Ensuring compliance with standard internal controls associated with the statutory reporting process. Should be focused and result oriented. Ensure timely preparation/review of Financial Statements and supporting work papers for Legal Entities consistent with the requirements of the appropriate regulatory reporting framework within agreed timelines. Coordinating the statutory audit/ Group Audit, which would involve preparing/requesting input, required for audits, validating inputs received and sharing with auditors, coordinating for replies to queries raised by auditors and successfully close out the audit within agreed time. Leads/participates and manages migrations of a wide range of additional new scope of statutory reporting activities and ensures optimization of activity execution and resources The role is technically demanding and requires in-depth knowledge of accounting concepts, international and country specific accounting standards and audit process. Managing peak period while ensuring seamless and timely delivery of financial statements and filing of statutory reports (financial statements). .Skills and requirements: Must be qualified accountant with 1-2 years of experience or having equivalent relevant experience. Thorough understanding of financial and management accounting. Good understanding of Indian Accounting Standards (Ind AS)/ and IFRS accounting Standards and reporting requirements Good system skills, knowledge of SAP/Advanced Excel/PBI advantageous Prior experience of and willingness to have hands on involvement in the day-to-day financial activities and provision of MI essential. Analytical, systems/process and accounting skills, with the ability to recognize underlying issues and develop appropriate resolutions. Flexibility in working hours will be essential in peak times such as quarter end. An innovative place to work Theres never been a more exciting time to work at Shell. Join us and youll be adding your talent and imagination to a business with the ambition to shape the future whether by investing in oil, gas and renewable energy to meet demand, exploring new ways to store energy, or developing technology that helps the world to use energy more efficiently, everyone at Shell does their part. An inclusive place to work To power progress, we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways we are nurturing an inclusive environment one where you can express your ideas, extend your skills, and reach your potential. Were creating a space where people with disabilities can excel through transparent recruitment process, workplace adjustments and ongoing support in their roles. Feel free to let us know about your circumstances when you apply, and well take it from there. Were closing the gender gap whether thats through action on equal pay or by enabling more women to reach senior roles in engineering and technology. Were striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity. We consider ourselves a flexible employer and want to support you finding the right balance. We encourage you to discuss this with us in your application. A rewarding place to work Combine our creative, collaborative environment and global operations with an impressive range of benefits and joining Shell becomes an inspired career choice. Were huge advocates for career development. Well encourage you to try new roles and experience new settings. By pushing people to reach their potential, we frequently help them find skills they never knew they had, or make career moves they never thought possible - DISCLAIMER: Please noteWe occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Shell/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.

About PhonePe Group: PhonePe is Indias leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech-enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the company's vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. Culture At PhonePe, we take extra care to make sure you give your best at work, Everyday! And creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us! Role: Hands on experience in application of Ind AS/ IFRS accounting principles Exposure to US GAAP an added advantage Support technical accounting team in set up of policies and procedures in line with accounting standards Upkeep of accounting policies and manuals across PhonePe group Support in monthly/ periodic book closure activity with focus on group reporting Work closely with investor's accounting teams on concluding accounting positions, periodic reporting and follow through Hands on experience in accounting for ESOP an added advantage Candidate profile: CA with 5-7 years post qualification experience Prior experience in Big 4 firms/ listed organization in technical accounting profiles PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe .

Title: Manager General Ledger Reports to: Senior Manager/ Top Management Department: Accounting Job Timing : Afternoon 12.00 to 9.00 pm Role Snapshot: Leads the general ledger function by directing a team to deliver accurate financial statements and ensure robust internal controls. Key Duties: Oversee GL operations and month end closing Implement process improvements and controls Coordinate internal/external audits Ensure adherence to US GAAP and corporate policies Tools: Oracle/Dynamics 365, Excel, ERP systems, financial reporting tools. Qualification: CA with 10 + years post-qualification experience; proven team leadership (4 to 5 years supervisory experience); expertise in Oracle/Microsoft Dynamics 365; pharmaceutical industry experience is preferred. Salary Range will be Negotiable Five Days Work Company Interested Candidates Send Resumes on hr35@hectorandstreak.com withDetails to be shared while sharing the resumes: Current CTC: Expected CTC: Notice Period: Reason for change: Comfortable working in shifts: 12.00pm to 9.00pm Any offer in hand?:

Role purpose : The Senior Central Controller plays a key role in maintaining financial control by ensuring the integrity of financial reporting and compliance with accounting standards. This involves overseeing balance sheet controls, managing reconciliations process and ensuring accurate and timely financial reporting through Month end close. The role also focuses on driving process improvements by identifying opportunities for efficiency and effectiveness, implementing best practices, and leveraging key systems to enhance financial operations. Additionally, the Senior Central Controller leverages automation and digitization to streamline financial processes, reduce manual efforts, and improve data accuracy. This includes implementing and managing automation tools, utilizing digital technologies, and staying updated with industry trends to continuously enhance the efficiency and effectiveness of financial operations. Essential: Technical Accounting Knowledge : Strong technical accounting background including thorough knowledge of International Financial Reporting Standards (IFRS). Communication Skills : Excellent oral and written communication skills including presentation skills, within multiple levels of organization. Analytical Skills : Applied thinker using initiative to overcome challenges. Time Management : Ability to prioritise and manage time efficiently. Stakeholder Management : Strong communicator with the ability to manage stakeholders/non-direct reports effectively to implement changes. Digital Proficiency : Proficient in the use of automation tools, digital technologies, and data analytics software. Experience & Qualification: Professional Qualification : ACCA/ACA qualified (15+ years) or any other appropriate professional qualification in financial accounting and reporting of a global organization is preferred. Experience : Breadth of progressive experience, including audit training in professional firm and post qualification experience in Industry. Technical Proficiency : Proficient in use of SAP (or similar) and MS Office, associated software and new age tools. Experience in a role with strong impact without authority’ (e.g., project management, functional/dotted line/matrix/cross locational team management) is desirable Key attributes are the ability to conceptualize, visualize, ideate and “think out of the box” Resilient self-confidence and self-assurance. Experience in dealing with persons of other nationalities is as added advantage Attention to detail and sound understanding of the absolute necessity of compliance with policies, standards and the criticality of an effective controls framework Experience in the Telecom industry is as added advantage

Job Purpose Financial statements are to be prepared as IFRS requirements and adherence to generally accepted accounting principles and audit for the console entities at group and standalone entities. Books are closed as per the timelines and in compliance with business accounting policies. Key Responsibilities Preparing financial statements of the assigned entities at various level as per local GAAP, IFRS, and UK GAAP, Monthly closing and reporting of books of accounts for assigned legal entities, at standalone and console basis and ensuring substantiation accounts in Trial balance, Preparation of monthly controllership packs for the review of Senior management, Ensuring and reporting and on status of GL balances reconciliation for the group and other key control areas, Responsible for the regular day to day accounting for Top holding companies, Responsible for statutory audit for the stand alone, and consolidated financials, Design and contribute for building strong financials and operating accounting processes, Lead automation of tasks to have smooth month end close process and operating accounting processes, Any other task as assigned by the management. Key Competencies CA\ACCA with 4-6 years post qualification work experience majorly in large audit firms, MNCs with similar work experience. Experience in IFRS reporting, monthly closing of books, and regular day to day accounting, Experience of console and standalone audits, Very Good Communication and Inter-personal Skills, Good analytical skills and conceptual thinking Ability to work individually and as a member of a global team, Acquires/demonstrates business maturity, and Highly motivated, with willingness to take ownership, and prepared to excel in an intense, high-pressure work environment. Expert in use of MS Excel and Pdf.

Job description Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 500 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation. Acuity was established as a separate business from Moodys Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder. For more information, visit www.acuitykp.com Job Purpose Financial statements are to be prepared as IFRS requirements and adherence to generally accepted accounting principles and audit for the console entities at group and standalone entities. Books are closed as per the timelines and in compliance with business accounting policies Key responsibilities Provide technical advice and prepare accounting papers on queries and key transactions arising from businesses across the group entities. Partner with strategic departments and provide accounting advice on complex transactions as part of decision-making process Perform analysis on new standards and reporting requirements, identify the impact and define the accounting policies for group entities Support the preparation of statutory financial statements for group entities as per the applicable GAAP Assist and develop training materials and deliver training to finance teams worldwide to keep them fully updated on Group policies and IFRS developments. Preparation of monthly controllership packs for the review of Senior management Lead automation of tasks to have smooth month end close process and operating accounting processes Liaise with external auditors to resolve their queries. Ability to provide guidance to the accounting team on various technical accounting matters. Ability to write technical accounting memos or guidance notes to be presented to auditors, or to internal stakeholders. Key Competencies CA\ACCA with 4-6 years post qualification work experience majorly in large audit firms, MNCs with similar work experience, Experience in IFRS/International GAAP reporting, Experience of console and standalone audits, Very Good Communication and Inter-personal Skills, Good analytical skills and conceptual thinking Ability to work individually and as a member of a global team,

Job description Role Overview As the Senior Finance Manager, you will: Ensure accurate financial reporting and manage month-end and year-end book closures. Conduct due diligence for strategic financial transactions. Lead and mentor the payables team across multiple countries. Leverage your expertise in IFRS, IND AS, and financial consolidation processes to maintain compliance and optimize financial operations. Key Responsibilities Financial Leadership and Controllership Oversee month-end and year-end financial close processes, ensuring accuracy, timeliness, and compliance with global standards. Maintain strict adherence to IFRS and IND AS, integrating updates seamlessly into financial operations. Ensure meticulous maintenance of general ledger activities, reconciliations, and adjustments. Strategic Financial Consolidation Prepare comprehensive, consolidated financial statements for multiple entities and jurisdictions. Manage intercompany transactions, ensuring accurate eliminations and consolidation entries. Present insightful financial reports and dashboards to senior leadership for strategic decision-making. Due Diligence and Risk Oversight Conduct financial due diligence for mergers, acquisitions, and other strategic transactions. Strengthen internal controls, processes, and policies to safeguard organizational assets. Ensure adherence to local and international regulatory requirements, proactively mitigating risks. Team Leadership and Operational Excellence Inspire and lead the accounts payable team, fostering a high-performance culture. Ensure timely and efficient payment cycles while maintaining operational excellence. Collaborate with cross-functional teams to align financial objectives with business goals. Act as the primary liaison with external auditors and advisors to ensure smooth audits and compliance. Global Financial Stewardship Drive financial strategy across multiple geographies, balancing global consistency with local nuances. Innovate and streamline financial processes, leveraging technology for improved efficiency. Foster a culture of financial accountability across the organization. Qualifications and Skills Education and Certification Chartered Accountant (CA) with minimum 10 years of experience post qualification working in a Financial Controllership Profile. Experience 10-15 years of experience in financial management, controllership, and consolidation. Proven expertise in managing multi-country operations and leading diverse teams. Technical Skills In-depth knowledge of IFRS, IND AS, and financial consolidation practices. Proficiency in ERP systems and advanced Excel skills. Solid understanding of accounts payable processes and effective team management. Soft Skills Strong leadership and team management capabilities. Exceptional analytical and problem-solving skills. Effective communication and presentation skills, with the ability to work across cultures and geographies. Detail-oriented and highly organized, with a focus on accuracy and efficiency. What We Offer Competitive compensation and benefits package. Opportunities for professional growth and international exposure. A collaborative, inclusive work culture. The chance to make a significant impact in a global organization.

Work Location: Chennai. Work Mode: Hybrid Work Time: UK Business: Finance Skill Set Needed: Strong "IFRS 9" Reporting experience. CA/MBA with 10+ years of qualification experience. Have in-depth understanding of 'IFRS 9' and various aspects of it. Principal responsibilities Risks& Controls Responsible for maintaining documentation per RCA and SOX requirement Ensure SOPs are updated all times and tested by back ups Adherence to Group policies (FIM/DIM), IFRS reporting requirements, audit, controls and compliance requirements Customer/ Stakeholder Excellent communication skills to be able to understand and provide satisfactory service delivery to In-Country team Leadership & Teamwork Ability to manage and lead the Ledger close and Financial Reporting process Presenting financial report to senior stake holders for their review and signoff Responsible for meeting the defined SLAs, managing good relationship with the stakeholders, maintaining and developing robust controls in the process Co-ordinate & effectively communicate with other teams in diverse locations across in-country / GSC Qualifications - Very strong Accounting & reporting skills Able to provide strategic direction and manage Business Partner relationships Accounting skills Have in-depth understanding of IFRS and various aspects of it Hands on knowledge of FTP/Saracen Understanding of financial reporting IFRS/Finrep/GSIB/CE CA/MBA with 10+ years of qualification experience Experience of working in Financial Services Industry in ledger close and reporting processes Experience of working with processes involving IFRS/Local GAAP Would be responsible for ensuring assurance related to balance sheet accounts including substantiation and adherence to FIM Should be proficient in financial statement closure procedures. Prior experience on IFRS/Finrep Reporting is must Regards, Gopala BR HR Recruitment Lead

About The Role : Job TitleFinancial and Regulatory Reporting Specialist Corporate TitleAVP LocationPune, India Role Description Financial and Regulatory Reporting is responsible for the timely and accurate delivery of complete and comprehensive financial and regulatory reporting and analysis, for their area, in line with applicable internal policies and external regulatory, statutory and control frameworks. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Managing accounting and financial risk and providing advice and guidance on strategic initiatives (driven by internal policies and/or external regulation) and new products that impact the entities /processes /utilities with their remit. Collaborating with relevant stakeholders to provide comprehensive financial reporting and analysis and representing their respective function in relevant internal and external forums. Performing the regulatory submissions for local regulators and support regulatory audits for all Reporting and preparation for Branch Board meetings and address any queries from local management & business Developing innovative business solutions and providing strategic advice and guidance to support the execution of business strategy, mitigation of risks and achievement of the banks/regions/Divisions objectives. Closing and Financial reporting including Complex disclosures Understanding of legal entity financial information Consolidation of financials as per Group Reporting policy Maintaining SOX documentation Performance of Management Review Process (MRP) Understand the complete end-to-end process flow from month-end journals to and identify exceptions Financial analysis Managing the day-to-day relationship with key stakeholders across locations to ensure strong working partnership and build up a collaborative model Providing updates to Senior Management on the production process and highlight key risks in a timely manner Support for Regulatory reviews and Audits Your skills and experience Education Chartered Accountant required with thorough knowledge on IFRS reporting Skills Required Communication Ability to communicate effectively (oral & written) Analytical abilities Displays a high degree of control awareness Attention to detail and big picture view Strong analytical / business problem-solving skills Time management skills Well organized & able to logically present results of work Ability to work under pressure and to deadlines Ability to manage own time Drive and Motivation Passion for change Drive process improvement Diligent, thorough, shows initiative and is proactive Ability to challenge status quo. People Management Ability to coach and mentor team Experience 10+ years working experience (preferably in Finance teams of banks, securities firms, investment banks or professional accounting / audit firms or in a similar capacity in a BPO / KPO center). Prefer knowledge of trading products, their valuations and control processes. Additionally, also having knowledge on the AI tools like Power Automate , Python, Alteryx, power BI will be preferred. Prior experience in a controllership role would be highly valuable. How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Work Location: Gurugram & Chennai. Work Mode: Hybrid Work Time: UK Business: Finance Skill Set Needed: Strong "IFRS 9" Reporting experience. CA/MBA with 10+ years of qualification experience. Have in-depth understanding of 'IFRS 9' and various aspects of it. Principal responsibilities Risks& Controls Responsible for maintaining documentation per RCA and SOX requirement Ensure SOPs are updated all times and tested by back ups Adherence to Group policies (FIM/DIM), IFRS reporting requirements, audit, controls and compliance requirements Customer/ Stakeholder Excellent communication skills to be able to understand and provide satisfactory service delivery to In-Country team Leadership & Teamwork Ability to manage and lead the Ledger close and Financial Reporting process Presenting financial report to senior stake holders for their review and signoff Responsible for meeting the defined SLAs, managing good relationship with the stakeholders, maintaining and developing robust controls in the process Co-ordinate & effectively communicate with other teams in diverse locations across in-country / GSC Qualifications - Very strong Accounting & reporting skills Able to provide strategic direction and manage Business Partner relationships Accounting skills Have in-depth understanding of IFRS and various aspects of it Hands on knowledge of FTP/Saracen Understanding of financial reporting IFRS/Finrep/GSIB/CE CA/MBA with 10+ years of qualification experience Experience of working in Financial Services Industry in ledger close and reporting processes Experience of working with processes involving IFRS/Local GAAP Would be responsible for ensuring assurance related to balance sheet accounts including substantiation and adherence to FIM Should be proficient in financial statement closure procedures. Prior experience on IFRS/Finrep Reporting is must Regards, Gopala BR HR Recruitment Lead

Tasks Summary and Responsibilities Drives the Forecasting/Budgeting and Strat plan of Global INDG ensuring coordination among the Sub-vertical and Sales teams as well as having direct ownership of the planning of the Shared P&L and Balance sheet. Ensures effective planning processes with the Global INDG organization and timely and accurate submissions to corporate and Segment & Sector Finance Bridges (Budget, Forecast, Actuals, RnO) results and analyses trends from a full P&L and Balance sheet perspective, identifying business inefficiencies and potential areas of improvement. Explains and communicates gaps of performance (actual/fcst) in a comprehensive way to enable management decisions and conclusions Assesses accurately and according to Client's policy the impact of Capitalization of Variances process, and is able to appropriately communicate it across the organization Support Quarterly Business reviews/ Quarterly Earnings release preparation in cooperation with business teams and BU SLT management team Business partners with INDG Opex management team in order to drive Business efficiencies and monitors financial targets (BU and SVs). Pro-actively identifies appropriate KPIs and ensuring accurate tracking of performance. Provides insights and recommendations driven by data analytics, advanced modelling technics, and triangulation of external and market data. Supervises, develops and standardizes planning and reporting process. Increases productivity by enabling automation steps, eliminating duplications, coordinating information requirements. Focus on continuous process improvement and simplification Leads and develops a team focused on planning and analytics, and enables a proactive business partner attitude of the team Provides guidance and coaching to the team to understand their customers requirements and support with alternative, improved processes. Ensure Compliance with Client's Policies/Procedures The department is a centre of excellence for business unit planning and analytics. Navigates efficiently and accurately the Client's company systems including financial systems and analytical tool to accomplish the above What your background should look like: University degree (economics or controlling preferred) 12-15 years of relevant experience for good organisation Should have managed a team of 8 10 people Five+ years of relevant work experience in Controlling, budgeting, forecast and consolidation, preferably in an international environment and with Operational experience International experience is a plus Experience of manufacturing and trading organizations, budgeting/ forecasting processes/ consolidation and standard cost accounting techniques. General understanding of U.S. GAAP and IFRS reporting. Knowledge and hands on experience of SAP, COGNOS, Hyperion or similar ERP, BI and consolidation systems. Proficient user of Microsoft Excel and database software. Good Microsoft office skills preferred. Fluent in English both written and spoken. Strong problem solving, strategic thinking, and analytical skills. Able to picture simple solutions to complex business scenarios involving multiple systems and accounting disciplines across multiple regions. Excellent interpersonal and communication skills: ability to communicate complex business issues in a clear/concise manner and relate to colleagues and Business partners at all levels and in all locations. Comfortable to work in an international matrix organization. Previous experience of a multicultural environment an advantage. Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations. Experience with Six sigma tools and driving change/optimization of processes Strong leadership and team development skills Culturally sensitive Continuous improvement mind-set

Business: Finance Operations Role Title: VP Insurance Finance Operations ocation: India- Chennai What youll do: Proven track record of technical accounting and reporting relating to Insurance Industry particularly, Life Insurance business. End to end process ownership, management and preparation of BAU reporting with an understanding of International Financial Reporting Standards, particularly IFRS17; Manage, lead and inspire the team to produce timely, accurate and complete information to stakeholders Ability to analyse and review processes, identifying automation and simplification opportunities and drive transformation agenda Strong written and oral communicate skills (English plus local language of country where the role is located). Ability to communicate the transformation agenda in a simple manner to a global audience; Experience in accounting / financial reporting, and management reporting; Proven track record of driving re-engineering, process synergies and technology based solutions; Understanding of control frameworks and how to implement effective controls in practice.; Ability to develop effective working relationships with stakeholders of different seniority and geographical location; Technical Skill Requirements Recognized professional accounting qualification with 14+ years of experience predominantly in Finance, including in leadership positions managing complex requirements from senior stakeholders Strong understanding of IFRSs and technical Insurance accounting concepts Experience of operating in senior governance forums, handling auditors Strong experience and understanding across financial accounting and business finance Strong formal written reporting skills and experience of drafting papers for Board-level audience What you will need to succeed in the role: Proven track record of driving re-engineering, process synergies and technology-based solutions Ability to work under pressure, report to tight deadlines and deal effectively with issues as they arise Effective team player, very collaborative, communicates status and issues on a regular basis; Ability to effectively manage the competing views and opinions of multiple senior stakeholders and ensure timely delivery Strong people skills and a high degree of motivation and commitment. Experience in designing, implementing and validating the effectiveness of process controls Commercial mindset with strong execution and problem-solving skills. Ability to communicate complex and technical messages to stakeholders at all levels of the organization. Ability to work in a dynamic environment and adapt to frequent and multiple changes Customers / Stakeholder management Effectively manage key relationships with senior stakeholders, including the Head of Global Insurance Finance, Global Insurance CFO, Global Insurance CAO, Insurance market CFOs, Global and Regional Financial Reporting Leads. Demonstrate a robust understanding of all key internal and external stakeholders and their individual requirements Demonstrate effective relationship management with stakeholders at all levels Continuously engage and support stakeholders on evolving business and functional requirements Establish an effective and robust communication channel with multiple stakeholders to ensure timely flow of information and continuous feedback mechanism Engage with stakeholders through fact-based conversations, building strong relationships and providing challenge, where appropriate Anticipate and address issues and concerns from stakeholders, resolve them in an effective manner Leadership & Teamwork Demonstrate leadership, including the provision of guidance, coaching and timely feedback to improve effectiveness Support the retention of key talent, and the attracting and developing new talent and skills Engage with leads and colleagues across all functions and entities to promote consistency and teamwork. Develop and understand existing processes and systems / data flows and the target end-state Design and enable training on transformation with a particular focus on developing commercial acumen, business partnering capabilities and technical accounting knowledge Provide an escalation point for the resolution of issues and support the management of workloads to meet business critical deadlines Lead and develop an effective team through communication, performance management, development plans and reward/recognition practices. Cultivate an environment that supports diversity and reflects values. Operational Effectiveness & Control : Lead and develop an effective control environment Support the review and assessment of overall accounting and reporting process performance, opportunities to improve, and eliminate root causes of operational issues Maintain and drive strong controls around data integrity and accuracy for all deliverables To continually assess the operational risks inherent in the processes, taking account of changing operating procedures, staff movements, legal and regulatory requirements, management restructures, and the impact of new technology Effectively drive and manage change, plan business contingency and achieve cross-training Ensuring BCP plan is documented, agreed with business partner and tested as per agreed timelines

Role & Responsibilities: Group Reporting - Fit for consolidation financials for group reporting (IND AS complied) Coordinating with Holding Company team for queries, data requirement etc. Regulatory Reporting (IGAAP and Ind AS) - Managing regulatory reporting to IRDAI ex. BAP submission, public disclosures, Life Council reporting, new business certificate, BAP operational, any other adhoc requirement from IRDAI etc. Managing Statutory Audit - Handling quarterly Statutory audit by joint statutory auditors (One auditor is Big 4 CA form) Internal Control Framework (ICF) - Ensuring ICF framework update all the time with respect to process and system changes. SEBI Compliances - Company having listed debentures. Ensure timely SEBI compliances w.r.t to listed debentures. Project Management - Planning and overseeing projects to ensure they are completed in a timely manner and within budget System Enhancements - Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery Preferred Candidate Profile Chartered Accountant (CA) Minimum 10 years of relevant experience Post Qualification Life Insurance Experience in Financial Reporting / Regulatory reporting Good knowledge of IND AS, IND AS 117 , IFRS, IFRS Reporting, IFRS 17 , Accounting Practices and Standards, SEBI and IRDAI Regulations etc.

Job Description Contractual Remote Opportunity for a Chartered Accountant with Nexdigm Immediate joiners preferred. Client details: Our client is a multi-national company, active in the field of health, nutrition, beauty and materials. We are seeking a highly motivated CA to join our dynamic team. About Nexdigm: Nexdigm is a privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise, enables us to deliver customized solutions tailored for our clients. We provide integrated, digitally-driven solutions encompassing Business and Professional Services across industries, helping companies address challenges at all stages of their business lifecycle. Through our direct operations in the USA, Poland, the UAE, and India, we serve a diverse range of client base, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. By combining strategic insight with hands-on execution, we help businesses not only develop and optimize strategies but also implement them effectively. Our collaborative approach ensures that we work alongside our clients as partners, translating plans into tangible outcomes that drive growth and efficiency. At Nexdigm, quality, data privacy, and confidentiality are fundamental to everything we do. We are ISO/IEC 27001 certified for information security and ISO 9001 certified for quality management. Additionally, we comply with GDPR and uphold stringent data protection standards through our Personal Information Management System, implemented under the BS 10012:2017 Standard. We have been recognized over the years by global organizations, including the Everest Group Peak Matrix Assessment, International Tax Review, World Commerce and Contracting, ISG Provider Lens Quadrant Report, International Accounting Bulletin, Avasant RadarView™ Market Assessment, and Global Sourcing Association (GSA) UK. Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next . Responsibilities: Collaborate with Group Financial Compliance to draft and finalize technical accounting position papers as required. Address ad hoc queries related to IFRS, reporting, and financial compliance from the finance and business teams, ensuring alignment with Group Financial Compliance. Provide support to Group Financial Compliance by creating and refining standard templates on diverse technical accounting topics, adhering to clients accounting standards. Contribute in maintaining the clients accounting standards content updates, examples, FAQs, etc. Facilitate the integration of new accounting standards into the clients framework and organizational processes. Qualifications: Chartered Accountant with 4-5 years Post Qualification Experience. Demonstrated expertise in technical financial reporting and accounting, with several years of hands-on experience. Comprehensive knowledge of IFRS (International Financial Reporting Standards). Proficiency in MS Office tools and applications. Strong communication and interpersonal skills; fluency in English, both written and verbal. Capability to efficiently analyze and interpret large volumes of complex information (such as contracts, technical materials, and position papers). Familiarity with AI tools and their applications in finance Shift Timings: 12:30 PM 9:30 PM Work Mode: Remote If interested please share your updated resume at nabihya.shaikh@nexdigm.com Thank you Warm Regards, Nabihya Shaikh

Job ID-1578297 Please apply to the link given below https://careers.ey.com/job-invite/1578297/ Role name and description Staff - This role is responsible for multi country Corporate/ Statutory reporting process including Financial Statement Close process. The opportunity Opportunity to work in a multi country Corporate and Group Statutory reporting process including financial statement close processes Your key responsibilities Meticulous adherence to the compliance calendar of client to ensure smooth finalization of books, and statutory reporting Identify client requirements by gaining thorough understanding of business process and operations Adhere to defined processes and timelines on reports and schedules. Update dashboard to demonstrate progress of activities and status quo of multi country engagements Provide timely and comprehensive answers to clients queries Skills and attributes for success Ability to work independently with minimal supervision Must be motivated, self-starter with excellent interpersonal skills Innovation mindset Very good work organization, initiative and commitment To qualify for the role, you must have Experience in preparation of statutory financial statements and basic knowledge of US GAAP/IFRS Very good knowledge of Excel Ideally, youll also have Knowledge of ERP systems (SAP/ Oracle experience is preferred) Fluent in English; knowledge of other foreign languages (French, Spanish, etc.) is an advantage What we look for Entry level professionals with good knowledge in Corporate or Group Statutory reporting process including financial statement close processes What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina, China, India, the Philippines, Poland and the UK and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you : Well provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: Well give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture : Youll be embraced for who you are and empowered to use your voice to help others find theirs. Role & responsibilities

Company Name: ArcelorMittal Green Energy Private Ltd. (AMGEPL) Department: Finance & Accounts- Taxation Location: Mumbai Position: Head - Direct Taxation Educational Qualifications: B.Com. Chartered Accountant (CA) Professional Experience: 10 - 12 years of direct tax experience in Renewable Energy Companies/large manufacturing organisation, handling a team. Job-Description: Responsible for entire gamut of Direct Taxation for AMGEPL and its subsidiaries/ Associates Companies in India, including but not limited to: Tax Advisory/ Compliances: Reviewing Share Purchase and Business Transfer Agreements, Valuation Reports and advising on tax efficient structuring for Mergers & Acquisition transactions. Preparing current tax, deferred tax, tax rate reconciliations, tax questionnaires, notes to accounts for Indian GAAP and IFRS reporting to Parent Cos., Responsible for Tax audit by auditors, Preparation of Income Tax computation and Filing of Income Tax Return, Review of Transfer Pricing Return, Obtaining transfer pricing new/ updated benchmarking study reports for new/ existing related party transactions in close coordination with business and global tax team; Keeping the organization aware of the implications of various direct tax laws on business decisions. Reviewing withholding tax (TDS)compliances (Calculations, Payment, Returns and Certification) for domestic & international transactions including analysis of Tax treaties, Preparation of Master file compliances. Providing TDS opinion to Accounts Payable team. Maintaining Brought forward business and depreciation losses table and utilization plan. Review and participation in discussion of Capex contracts with Global and Local procurement team and Contractors Analysing the tax implications of Commercial Contracts and tax efficient structuring of the same. Initiation, Review and tax efficient structuring of Intra-Group Agreements Obtaining Lower TDS deduction certificate from Income tax department- TDS wing. Tax Litigation Management: Representing audits, assessments, appeals and other related matters for group of legal entities before Tax Assessment & Appellate Authorities. Reviewing submissions for tax audits, assessments, appeals, penalty, show cause, revision, order giving effects, refunds, recovery, rectification and other proceedings Interacting with external tax advisors/ counsels and Income Tax authorities to expedite the closure of open tax issues Obtaining opinion on complex tax matters. Carrying out the analysis of impact of recent judicial rulings on existing and upcoming transactions Involved in updating the status of the Open litigations, Tax risks analysis and defense strategy on ongoing basis; Drafting defence files, memo and managing documentation in support of future assessments Resolving queries from Group tax team. Tax Automation Projects: Analysis of changes in Tax provisions through Finance Act and implementing the same in SAP system jointly with SAP- IT team. Identifying the automation possibilities for routine tax compliances and implementing the same in SAP system through customization. Responsible for SAP Implementation from Direct Tax Standpoint. Functional Skills: Must have knowledge of SAP, MS Office & Tax Compliance Software. Well versed with Income Tax Department website functionalities Location: Vikhroli (Mumbai)

- Lead the AtR team, overseeing all accounting and reporting activities to ensure compliance with IFRS/GAAP and internal policies; - Develop and implement strategies to enhance the efficiency and accuracy of financial reporting. Required Candidate profile A minimum of 20 years of experience in finance and accounting, with at least 5 years in a senior leadership role within. Extensive experience with IFRS/GAAP, financial reporting.