160 Igaap Jobs - Page 5

Role & responsibilities As an Accounts Officer with 3-5 years of experience in the IT based Solutions sector, you will be responsible for managing and overseeing the financial transactions and records of the company. Your expertise in Zoho Books will be crucial in ensuring accurate and timely financial reporting, compliance, and operational efficiency. You will work closely with the Director FP&A to support budgeting, forecasting, and financial analysis. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. 3-5 years of experience in accounting or finance, preferably in an IT Services BPO environment. Proficiency in Zoho Books and other accounting software. Strong understanding of accounting principles, financial regulations, and reporting standards. IGAAP/Ind AS working knowledge and basic understanding of US GAAP would be added value. Excellent analytical skills. Detail-oriented with strong organizational skills. Ability to work independently in a fast-paced environment. Good communication skills and the ability to present financial information clearly Experience with other financial software and tools. Knowledge of tax regulations and compliance. Perks and benefits

Associate Director: Statutory Audit Company: One of the Big 4 (Client of Miles Education) Location: Bengaluru Years of Experience: 9+ years post qualification experience in Statutory Audit with Indian practice exposure (Currently working with Big4/Big5 organizations) Qualification: CA Qualified Notice Period: 30 Days OVERVIEW: An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. We add value beyond the financial statement through the insights we bring, based on our knowledge of a clients business drivers and of individual sectors. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Our approach is based on robust audit methodologies, appropriate use of technology and a wide range of compliance tools underpinned by sound judgement and objectivity. ROLE & RESPONSIBILITIES: Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients. The candidate is expected to work closely with the Director / Partner to build client relationships. Build and manage a team of Audit professionals. THE INDIVIDUAL: Be a qualified CA. Have a minimum of 9+ years post qualification experience in Statutory Audit in a similar environment(Audit and Accounting firms). Have the ability to work under stringent deadlines and demanding client conditions. Be willing to travel within India or abroad for continuous/long periods of time. Have strong soft skills like leadership, interpersonal, team and communication skills both verbal and written. SELECTION PROCESS: Candidates should expect minimum 3 rounds of personal interviews to assess clarity on concepts,communication skills and attitude. COMPENSATION: Details of the compensation breakup will be shared with short-listed candidates only.

Manager Function : Statutory Audit Company: One of the Big 4 (Client of Miles Education) Location: Bengaluru Years of Experience: 6+ years post qualification experience in Statutory Audit with Indian practice exposure (Currently working with Big4/Big5 organizations) Qualification: CA Qualified Notice Period: 30 Days OVERVIEW: An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. We add value beyond the financial statement through the insights we bring, based on our knowledge of a clients business drivers and of individual sectors. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Our approach is based on robust audit methodologies, appropriate use of technology and a wide range of compliance tools underpinned by sound judgement and objectivity. ROLE & RESPONSIBILITIES: Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients. The candidate is expected to work closely with the Director / Partner to build client relationships. Build and manage a team of Audit professionals. THE INDIVIDUAL: Be a qualified CA. Have a minimum of 6+ years post qualification experience in Statutory Audit in a similar environment(Audit and Accounting firms). Have the ability to work under stringent deadlines and demanding client conditions. Be willing to travel within India or abroad for continuous/long periods of time. Have strong soft skills like leadership, interpersonal, team and communication skills both verbal and written. SELECTION PROCESS: Candidates should expect minimum 3 rounds of personal interviews to assess clarity on concepts,communication skills and attitude. COMPENSATION: Details of the compensation breakup will be shared with short-listed candidates only.

Manager Function : Audit Company: One of the Big 4 (Client of Miles Education) Location: Hyderabad Years of Experience: 6+ years post qualification experience in Statutory Audit with Indian practice exposure (Currently working with Big4/Big5 organizations) Qualification: CA Qualified Notice Period: 30 Days OVERVIEW: An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. We add value beyond the financial statement through the insights we bring, based on our knowledge of a clients business drivers and of individual sectors. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Our approach is based on robust audit methodologies, appropriate use of technology and a wide range of compliance tools underpinned by sound judgement and objectivity. ROLE & RESPONSIBILITIES: Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients. The candidate is expected to work closely with the Director / Partner to build client relationships. Build and manage a team of Audit professionals. THE INDIVIDUAL: Be a qualified CA. Have a minimum of 6+ years post qualification experience in Statutory Audit in a similar environment(Audit and Accounting firms) Have the ability to work under stringent deadlines and demanding client conditions. Be willing to travel within India or abroad for continuous/ long periods of time Have strong soft skills like leadership, interpersonal, team and communication skills both verbal and written. SELECTION PROCESS: Candidates should expect minimum 3 rounds of personal interviews to assess clarity on concepts,communication skills and attitude. COMPENSATION: Details of the compensation breakup will be shared with short-listed candidates only.

EY- Assurance Manager – AQS As part of our EY-Assurance Team, this team is a distinct service that aims to assist the engagement teams across the organization with various quality-related initiatives. The AQS team consists of Assistant Managers, managers and senior managers focused on monitoring and/or enhancing quality checks of procedures performed by EY assurance teams globally. The opportunity We’re looking for incumbents who should preferably have worked in a similar profile in other mid or top-tier accounting firms. Your key responsibilities Pre-issuance Review Program (PIRs), including thematic or hot file reviews Assistance in preparing for PCAOB inspection Involved in creating and drafting AQR’s. Focused reviews as per internal to EY PPQRM and PPD requirements Skills and attributes for success Excellent communication, presentation and people skills Strong knowledge of assurance-related concepts and GAAP requirements Ability to quickly form strong working relationships with colleagues within and outside India To qualify for the role, you must have A minimum of 5 years of post-qualification experience in Assurance in any of the Big 4 (preferred) accounting firms. Chartered accountant with professional certification (CA, CPA or ACCA) in accounting Ideally, you’ll also have Interest in business and commerciality.

Handling day to day accounting Maintain all records like vouchers, receipts, bills and payments (incl. Statutory payouts) Day to day reconciliation of Sales with Collections Conduct monthly and quarterly account reconciliation to ensure accurate reporting and ledger maintenance. Ensure timely and accurate processing of invoices, payments and receivables. Assist in the preparation of Monthly, Quarterly and Annual Financial reports including balance sheets, income statements, and cash flow statements. Utilizing accounting systems like Tally, Zoho books for efficient financial management. Support management with additional tasks and projects as needed to ensure the smooth operation of business. Candidate Requirement: Bachelors degree in accounting is required. 1-2 Years of Experience in General or Tax Accounting Proficiency in Mathematics. Practical understanding of Accounting and Finance Functions Basic understanding of GST and TDS. Experience with computerized ledger system Knowledge in Excel and Tally. Strong Problem solving and Analytical skills. Education: Bachelors degree Preferred - CA Intermediate or CMA Intermediate

Role & responsibilities Minimum 4 Years of post qualification experience into Statutory Audit. CA is mandatory Must be from Indian Practice. Preferred candidate profile Perks and benefits

1. Accounting: Maintain accurate and up-to-date accounting records using accounting software. Record financial transactions, including purchases, revenue (sales), receipts, and payments. Reconcile accounts payable and accounts receivable. Ensure timely monthly closure and account for provisions, prepaid and depreciation. 2. Tax Filing: Prepare and file various tax returns, including GST, TDS, 15CA-CB and income tax. Stay updated on changes in tax laws and regulations to ensure compliance. Coordinate with external tax consultants as needed. 3. Accounts Payable: Process vendor invoices and employee reimbursements promptly and accurately. Verify invoices for accuracy and ensure appropriate TDS impacts are considered before processing payments. Resolve any discrepancies or issues related to invoices. 4. Bank Transactions: Monitor and reconcile bank accounts on a regular basis. Process payments to vendors and employees via cheques or online payments. Prepare appropriate documents for processing the foreign payment. 5. Audits: Prepare schedules for the purpose of statutory and tax audits. Assist in preparation of financial statements to finance controller. Co-ordinate with auditors and resolve any discrepancies or issues. 6. Communication: Liaise with internal teams, vendors, and clients regarding financial matters. Respond to inquiries and provide support related to accounting and tax issues.

Immediate Positions call on 8273693648 / 7738592446 / 7355521956 / Role & responsibilities You should be a qualified CA and will to work in Statutory Audit Function. You have deep understanding and knowledge on Ind As, Igaap, Indian Accounting , Indian Gaap Auditing etc. You should be will to relocate to Mumbai / Chennai / Delhi You should be willing to Travel to clients places. Preferred candidate profile Perks and benefits

*Finalization of accounts & financial statements *Compliance with Indian GAAP & IFRS *Audit coordination & governance *Process improvement & ERP implementation

Roles & Responsibilities: Setting up accounting systems/COA, process etc. Review of accounting of transactions and ensuring accounting per company policies and in accordance with IGAAP Prepare financial statements in compliance with IGAAP Prepare tax audit forms FORM 3CD, etc. Ensuring appropriate control over banking function and review of monthly bank reconciliations Review and ensure monthly closure of the sub-ledgers and GL as per the timelines Review and finalisation of monthly trial balance Prepare monthly management reports (local and global) Balance sheet, Profit and loss account and Cash flow statement and other MIS reports Good knowledge and ensuring timely adherence to statutory compliances & tax regulations (DT, IDT, CS, FEMA, etc.) Coordinating with the statutory auditors for the timely completion of the audit Coordination with the internal audit team for the successful completion of the audits Handle a portfolio of clients and develop new client relationships and business opportunities Actively participate in managing the practice Handle projects related to provision of accounting advisory support (IFRS/US GAAP/Indian GAAP) and GAAP conversion services to clients Independently handle projects related to IPO preparedness and preparation of financial information for IPO transactions Be responsible for engagement planning, budgeting, management and closure Be accountable for engagement economics, profitability and efficiency Drive overall profitability and revenue growth Offer ideas to enhance firm profitability through value creation, increased efficiency and development of expanded offerings Participate in recruitment activities Participate in knowledge sharing events/meetings with other lines of services. Contribution to articles, thought leadership, speaking at external forums

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Duties and Responsibilities: Preparation of monthly / quarterly / half yearly /annual RBI returns Preparation of data required for Regulatory inspection requirement and adhoc data requirements from RBI Handling statutory, internal and regulatory audits w.r.t RBI reporting End to end handling of RBI Reporting related automation projects (Automated data flow) Analysis of various system changes required for capturing granular level details for RBI Reporting and its implementation Analysis of new directions issued by RBI and communicating the key impact areas and interpretations to concerned stakeholders Monitoring of process changes required as per new directives issued by RBI Required Qualifications and Experience: Chartered Accountant / Company Secretary with minimum 3 years of experience in the field of Financial Reporting / Regulatory reporting / Internal Audits of NBFCs/ banks. Thorough knowledge on regulatory requirements (RBI guidelines) Operating knowledge of ERP Operating knowledge on IGAAP / IND-AS MS Excel proficiency High analytical abilities Exceptional communicational skills Required Qualifications and Experience Duties and Responsibilities: Preparation of monthly / quarterly / half yearly /annual RBI returns Preparation of data required for Regulatory inspection requirement and adhoc data requirements from RBI Handling statutory, internal and regulatory audits w.r.t RBI reporting End to end handling of RBI Reporting related automation projects (Automated data flow) Analysis of various system changes required for capturing granular level details for RBI Reporting and its implementation Analysis of new directions issued by RBI and communicating the key impact areas and interpretations to concerned stakeholders Monitoring of process changes required as per new directives issued by RBI Required Qualifications and Experience: Chartered Accountant / Company Secretary with minimum 3 years of experience in the field of Financial Reporting / Regulatory reporting / Internal Audits of NBFCs/ banks. Thorough knowledge on regulatory requirements (RBI guidelines) Operating knowledge of ERP Operating knowledge on IGAAP / IND-AS MS Excel proficiency High analytical abilities Exceptional communicational skills

Assisting in developingauditplanning documentation addressing scope,auditobjective, budgeted hours, resource plan, and reporting date Successfully complete assignedaudits, addressing allauditobjectives, conducting client and status meetings as required, controlling, monitoring, and reporting onauditprogress, reviewing work papers, and ensuring work papers provide adequate support for conclusions while complying with internal standards for documentation. To monitor the assignment for improving the efficiency of the assignment, manageauditin relation to time and resource budget Will actively check that all findings and issues are documented and perform closedown procedures Gathering and compiling information and data Excellent interpersonal and communication skills, including good presentation and report-writing skills Develop and maintain strong relationships across all levels of the organization Provides recommendations for strengthening controls Ability to deal well with ambiguity and constant change as well as working independently A solid understanding of IGAAP, INDAS, and the Companies Act You should have and demonstrate the capability to think conceptually and visualize different scenarios and decide based on analysis and logical reasoning.

Developingauditplanning documentation addressing scope,auditobjective, budgeted hours, resource plan, and reporting date Successfully complete assignedaudits, addressing allauditobjectives, conducting client and status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, and ensuring work papers provide adequate support of conclusions while complying with internal standards for documentation. To monitor the assignment for improving the efficiency of the assignment, manageauditin relation to time and resource budget Will actively check that all findings and issues are documented and perform closedown procedures Gathering and compiling information and data Excellent interpersonal and communication skills, including good presentation and report- writing skills Develops and maintain strong relationships across all levels of the organization Provides recommendations for strengthening controls Ability to deal well with ambiguity and constant change as well as working independently A solid understanding of IGAAP, INDAS, and the Companies Act You should have and demonstrate the capability to think conceptually, visualize different scenarios and decide based on analysis and logical reasoning.

FR TEAM MEMBER - JOB DESCRIPTION Role & responsibilities Yearly AOP preparation with detailed analysis and review with CFH and CCEO Monthly Forecast Preparation with detailed analysis and review with CFH and CCEO Monthly Monitoring of cost AOP Vs actual Drive Cost reduction initiative thru CLT Site ID wise cost analysis and working on negative/NIL EBIDTA sites Monthly Capex governance at Circle Drive Capex cost reduction initiative thru CLT Site ID & Product wise cost analysis Regular Monitoring and closure of Open Audit Points on internal audits and IFC Book closure, Provisioning at month end, submissions of all details to Corporate as per timelines/format. Balance Sheet Review

Job Responsibilities- Assisting in developingauditplanning documentation addressing scope,auditobjective, budgeted hours, resource plan,andreporting date Complete assignedaudits, addressing allauditobjectives, conducting clientandstatus meetings as required, controlling, monitoring,andreporting onauditprogress, reviewing work papers,andensuring work papers provide adequate support of conclusions while complying with internal standards for documentation. To monitor the assignment for improving the efficiency of the assignment, manageauditin relation to timeandresource budget Will actively check that all findingsandissues are documentedandperform closedown procedures Gatheringandcompiling informationanddata Excellent interpersonalandcommunication skills, including good presentationandreport- writing skills Developsandmaintain strong relationships across all levels of the organization Provides recommendations for strengthening controls Ability to deal well with ambiguityandconstant change as well as working independently A solid understanding of IGAAP, INDAS,andthe Companies Act You should haveanddemonstrate the capability to think conceptually, visualize different scenariosanddecide based on analysisandlogical reasoning.

Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IND AS/ IFRS /Accounting services and related services for clients including SOP drafting and risk control matrix

Big 4 Hiring Statutory Auditors ( CA's) - Mumbai- FS / NON FS Please send cv on ia@contactxindia.com or maheshwari@contactxindia.com call on 8273693648 / 7355521956 / 9267957085/ Role & responsibilities Must to have - •Be a qualified CA •Have a minimum of 6+ years post qualification experience in Statutory Audit in a similar environment(Audit and Accounting firms) •Have the ability to work under stringent deadlines and demanding client conditions •Be willing to travel within India or abroad for continuous/ long periods of time JD- •Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients •Candidate is expected to work closely with the Director / Partner to build client relationships •Build and manage a team of Audit professionals Preferred candidate profile Perks and benefits

Strong audit background with good understanding of audit methodology and practices. Exposure to audits of Listed entities, Public and Private Companies. Knowledge of INDAS, IFRS and IGAAP. Have conducted tax audits as per the provisions of income tax act. Experience of designing and testing of RCMs/ IFCs. Report writing on audit findings and recommendations for correction of noted control deficiencies, improvements in operations, and reductions in cost. Liaise with clients for audit planning, scheduling and audit closure. Ensure proper compliance procedures are adhered to and applied correctly. Escalate significant findings/observations to the partners. Ensure meeting the deadlines without compromising quality of deliverables. Effectively manage and maintain working relationships at all levels internally as well as externally. Maintain unified functioning of the team on the given assignments. Responsible for regular communication and team reviews to track the progress, monitor, and guide the team. Having an eye for detail.

Must to have experience into Finalisation, GST, indirect taxation, GSTR-1, GSTR-3B, GSTR-9/9C, GST return. Must to have exp. in Ind AS, IGAAP, Balancesheet, payroll, P/L, Profit , Loss.

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Duties and Responsibilities: Preparation of monthly / quarterly / half yearly /annual RBI returns Preparation of data required for Regulatory inspection requirement and adhoc data requirements from RBI Handling statutory, internal and regulatory audits w.r.t RBI reporting End to end handling of RBI Reporting related automation projects (Automated data flow) Analysis of various system changes required for capturing granular level details for RBI Reporting and its implementation Analysis of new directions issued by RBI and communicating the key impact areas and interpretations to concerned stakeholders Monitoring of process changes required as per new directives issued by RBI Required Qualifications and Experience: Chartered Accountant / Company Secretary with minimum 3 years of experience in the field of Financial Reporting / Regulatory reporting / Internal Audits of NBFCs/ banks. Thorough knowledge on regulatory requirements (RBI guidelines) Operating knowledge of ERP Operating knowledge on IGAAP / IND-AS MS Excel proficiency High analytical abilities Exceptional communicational skills Required Qualifications and Experience Duties and Responsibilities: Preparation of monthly / quarterly / half yearly /annual RBI returns Preparation of data required for Regulatory inspection requirement and adhoc data requirements from RBI Handling statutory, internal and regulatory audits w.r.t RBI reporting End to end handling of RBI Reporting related automation projects (Automated data flow) Analysis of various system changes required for capturing granular level details for RBI Reporting and its implementation Analysis of new directions issued by RBI and communicating the key impact areas and interpretations to concerned stakeholders Monitoring of process changes required as per new directives issued by RBI Required Qualifications and Experience: Chartered Accountant / Company Secretary with minimum 3 years of experience in the field of Financial Reporting / Regulatory reporting / Internal Audits of NBFCs/ banks. Thorough knowledge on regulatory requirements (RBI guidelines) Operating knowledge of ERP Operating knowledge on IGAAP / IND-AS MS Excel proficiency High analytical abilities Exceptional communicational skills

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Duties and Responsibilities: Preparation of monthly / quarterly / half yearly /annual RBI returns Preparation of data required for Regulatory inspection requirement and adhoc data requirements from RBI Handling statutory, internal and regulatory audits w.r.t RBI reporting End to end handling of RBI Reporting related automation projects (Automated data flow) Analysis of various system changes required for capturing granular level details for RBI Reporting and its implementation Analysis of new directions issued by RBI and communicating the key impact areas and interpretations to concerned stakeholders Monitoring of process changes required as per new directives issued by RBI Required Qualifications and Experience: Chartered Accountant / Company Secretary with minimum 3 years of experience in the field of Financial Reporting / Regulatory reporting / Internal Audits of NBFCs/ banks. Thorough knowledge on regulatory requirements (RBI guidelines) Operating knowledge of ERP Operating knowledge on IGAAP / IND-AS MS Excel proficiency High analytical abilities Exceptional communicational skills Required Qualifications and Experience Duties and Responsibilities: Preparation of monthly / quarterly / half yearly /annual RBI returns Preparation of data required for Regulatory inspection requirement and adhoc data requirements from RBI Handling statutory, internal and regulatory audits w.r.t RBI reporting End to end handling of RBI Reporting related automation projects (Automated data flow) Analysis of various system changes required for capturing granular level details for RBI Reporting and its implementation Analysis of new directions issued by RBI and communicating the key impact areas and interpretations to concerned stakeholders Monitoring of process changes required as per new directives issued by RBI Required Qualifications and Experience: Chartered Accountant / Company Secretary with minimum 3 years of experience in the field of Financial Reporting / Regulatory reporting / Internal Audits of NBFCs/ banks. Thorough knowledge on regulatory requirements (RBI guidelines) Operating knowledge of ERP Operating knowledge on IGAAP / IND-AS MS Excel proficiency High analytical abilities Exceptional communicational skills

Job Title: Process Specialist Qualification: Any Graduate in Finance / Accounting Experience: 2-5 Years Must Have Skills: Demonstrate strong analytical skills Exhibit a strong knowledge base in Microsoft office applications-Word, Excel and PowerPoint Drive to succeed in a fast paced, team environment Work on assignments with speed, accuracy, and a high level of attention to detail Good to Have Skills: Exhibit fluency in English with good written and verbal communication skills Roles and Responsibilities: Able to work comfortably and knowledgably with different types of financial statements (e.g., U. S. Federal Income Tax Returns, Audits, Reviews, Compilations) Demonstrate an understanding of the components of financial statements, how they are interconnected and used to analyze a companys performance Perform financial statement spreading for both businesses and individuals on the banks spreading application Identify and communicate issues regarding borrower financial statements to the assigned Underwriter and/or Relationship Manager. Deliver on monthly spreading targets while maintaining accuracy. Provide Experion client searches, personal credit reports, and industry reports as part of the due diligence of loan requests. Deliver exceptional internal customer service and adopt new processes and new tools as available. Maintain knowledge of US banking laws and regulations. Location: Bangalore CTC Range: 5.5 lpa (lakh per annum) Notice period: Immediate Shift Timings: Night Shift Mode of Interview: Virtual Mode of Work: WFO (work from office) Mode of Hire: Permanent Ranjitha HM HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432479 | WhatsApp 8971456161 | ranjitha.hm@blackwhite.in | www.blackwhite.in ************************PLEASE REFER YOUR FRIENDS***********************

Chartered Accountant (CA) - Bank Audit / BFSI Audit - Reputed CA Firm, GIFT City, Gandhinagar, Gujarat (Hiring For Our Client A Very Reputed & Large Indian CA Firm) Our client, a very reputed and large, and one of the oldest national level Chartered Accountants Firm (CA Firm) has now opened a New Branch at GIFT City, Gandhinagar, -Gujarat ; and is seeking to hire experienced Chartered Accountants (CA) to be part of their "BFSI - Audit and Assurance practice" , and perform Audit of large Banks / BFSI / Fund Houses / Foreign Institutional Investors (FII's) / Domestic Institutional Investors (DII's) /Mutual Funds /AMCs. The Career Opportunity: A junior to mid / junior level career opportunity for young / experienced Chartered Accountants to associate with one of the oldest and most reputed, professionally managed, large Indian CA firm to in their BFSI Audit & Assurance Practice at the new Branch Office at Gift City, Gandhinagar, Gujarat, and perform/ manage Audit assignments with some of the prestigious and large Banks / NBFCs / BFSI companies / Fund Houses / Institutional Investors, and develop himself/herself while working with the firm's leadership and some of the brightest fellow chartered accountants. . The candidates will be suitably designated as per their seniority; and would be fairly remunerated in line with the industry/market standards. Post: Chartered Accountant (CA) - Bank Audit / BFSI Audit - Reputed CA Firm Location: GIFT City, Gandhinagar, Gujarat Reporting to: Branch Head Gender: Male / Female - either gender Qualification: A Qualified Chartered Accountant (CA) Experience: About 0 to 5 years of post-qualification Audit experience, preferably at large/well-known CA firms, with strong Audit and Assurance background in Statutory Audits and Compliances in Banks /NBFC / BFSI Sector. Candidates Profile: A qualified senior Chartered Accountant (CA) with about 0 to 5 years of post-qualification, good quality Audit experience in Audit and Assurance practice at well-known CA firms in performing / managing different types of BFSI Audits & Assurance assignments including Bank Central Statutory Audit, Limited Review, Ind-AS, Branch Statutory Audit, Tax Audit, ICOFR, IFC, Internal Audit, Concurrent Audit, at large and well-known CA firms. Good experience in independently managing/conducting Statutory Audit of Banks / NBFCs /Fund Houses / Institutional Investors, and other BFSI Audits would be desirable. Responsibilities Conduct / perform / manage BFSI Audit deliverables in a timely and efficient manner; and ensure/enhance clients satisfaction. Independently Performing / Leading and managing Audit and Assurance assignments - of different types BFSI Audits, i.e., Statutory Audits (along with Ind-AS, ICFR), Tax Audits, Internal Audit, Governance Risk & Control Assurance, IT/System Audit, Concurrent Audit of leading BFSI sector clients like PSU Banks, Private sectors Banks, Non-Banking Financial Services companies (NBFCs), Housing Finance companies (HFCs), Insurance companies, Fund Houses, Institutional Investors, including FII's, in the region. Performing / Leading and managing Audits assignments as the Lead Statutory Auditor, Central Statutory Auditors, Zonal / Branch Statutory Audits, Concurrent Audits, Special Audits, etc. Proper Resource allocation, guiding, and monitoring Audit work of team working on audit assignments of the allocated clients in the region and ensure timely and satisfactory completion. Liaison, coordinating, and dealing with assigned clients in the region for day-to-day work on Audit Assignments; addressing Operational issues; Customer Satisfaction; Billing, and Collection of Fees, etc. ABOUT OUR CLIENT (The Hiring Firm) Our client is a well established, large and national level, and old Indian professional firm of Chartered Accountants (CA firm), with well-established and long reputation of nearly a century - head-quartered at Mumbai, and having Pan-India presence with existing Branches at New Delhi, Kolkata, Chennai, and Bangalore; and also network of offices in the state of Rajasthan, Haryana, UP, Punjab and Odisha. A new Branch at Ahmedabad-Gujarat is also planned, and set to start soon. This firm registered in 1946, has 16 partners, and manpower strength of ~255 employees, and converted in LLP in 2020. This full-practice CA firm with well-structured practice verticals in Audit and Assurance (including Statutory/Internal/Tax Audits, and also CAG Audit) for the Manufacturing, BFSI, and various other industries; besides Taxation practice (Direct, Indirect, and International Taxation, and Transfer Pricing); and Corporate Advisory – for some of the most reputed companies – including Large Business Houses, Indian corporates, MNCs, and Public sector companies – in different industries – Manufacturing, Services, and Banking and Financial Services industries (BFSI). The firm acts as the Central Statutory Auditor for some of the largest Private sector Banks, PSU Banks, NBFCs, Insurance companies, Mutual Funds, and Broking houses, besides Large Listed and Unlisted companies. The firm also conducts CAG Audit of Government/PSU enterprises. ABOUT US (KLS&A, Executive Search Consultants) We, Krishan Lal Swami and Associates (KLS&A), are a Mumbai based Executive Search firm focused on Leadership Hiring for the Board/C-Suite/CXO/ Senior and Upper Middle Management level positions across industry sectors, and a variety of roles / functions, on pan-India basis. We support some of the top Indian corporate houses and global MNCs in hiring the best human talent We have a talented team of sector specialists and versatile multi-sector search professionals (MBAs from well-known institutes from India & abroad, engineers, cost & management accountants, company secretaries, Ph.D.) with diverse backgrounds, and collective experience of 150+ man-years in the industry/corporate sector/ consulting across a myriad of industry domains (e.g. engineering, construction & infrastructure; manufacturing; consumers; chemicals and life sciences; technology; shipping & logistics; banking & financial sector; etc.) Our promoters are accomplished top level corporate professionals with 70+ man-years of experience in strategy, general management, governance, finance, legal, HR, IT, and commercial management. Our founders have worked at the Board of Directors level with reputed Indian conglomerates having diversified businesses – manufacturing, engineering, EPC, construction, real estate, conventional and non-conventional energy, international trading, logistics, shipping, and ports, education, and media; and thus, have good network and contacts in these fields We strive to excel in our service to all our esteemed clients - big or smallWe are willing to invest in building special resources / infrastructure for meeting the specific needs of our esteemed clients. For more information about us, please visit: https://www.klsanda.com/

Roles and Responsibilities Roles and Responsibilities : Should have minimum 8 years post qualification experience in SAP environment in FICO module. The experience should include at least end to end implementation of one ERP cycle and maintenance of one ERP system. Should be able to participate in business discussions. Strong FICO skills and Accounting Skills Experience in Financial Global, New GL, AR, AP, Bank Accounting, Asset Management, Cost Center, internal order. Balance sheets as per all accounting standards like IND AS, IFRS, IGAAP, Financial closing, Special purpose ledger etc. Must have TRM, Funds Management and budgeting FM-BCS experience Integration experience with other standard modules is mandatory (like MM, HCM, PS & SD) Clear understanding and experience on FI, General Accounting, Cost Centre Accounting, including distributions, COPA and Profitability segments, Sales Order reporting, Customer and Material Master Data. Experience in conduction workshops and freeze the requirements. Customization and explanation to ABAP technical team. ABAP knowledge to de-bug and identify any interrelated issues is desirable. Must have extensive knowledge in SAP Finance and Controlling data and configuration Strong understanding of financial integration points as they relate to SD, MM, PS, HCM. Configuration of SAP FI, CO modules in IMG based on business requirements. Skilled in assisting users with business process changes and improvement Experience in Data loading tools like LSMW, SCAT FI Organization Structure and good clarity on FI Master Data and its fields. Must Have Skills for expected outcome: Coordinating with Technical and Functional teams Good Written and Verbal Communication Ability to multitask, work diligently, independently and within timelines. Can explain why certain best practice should be applied Takes initiatives & Ownership for the end-to-end closure of business requirements Good Documentation Ensure quality delivery and support. AMS Support experience Expertise in troubleshooting the performance issues and preparing RCA. Essential Certification: Candidates should have SAP- FICO/ TRM certification. Qualifications and Experience : B.E./ B.Tech./MBA/MCA in any discipline from a recognized university/institute. Minimum 8 years post qualification experience in SAP environment in FICO module.