633 Ind As Jobs

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, and leading discussions on financials with relevant stakeholders. Additionally, you will be responsible for ensuring compliance with local and International tax laws, conducting internal audits, managing tax filings, and handling secretarial matters related to preparing. To excel in this role, you must have a strong understanding of Generally Accepted Accounting Standards and International Financial Reporting Standards (IFRS)/Ind AS, possess high-level financial accounting and analytical skills, be proactive, goal-oriented, detail-oriented, with excellent communication skills, customer focus, and proficiency in MS Excel. Your educational background should include a Bachelor of Commerce degree along with being a Qualified Chartered Accountant. If this opportunity aligns with your career aspirations, please share your resume with bharathi@ewarriorstechsolutions.com or contact @8015568995. This position is a full-time job with a day shift schedule.,

As a Manager / AD at our firm, you should have a total experience of 5-10 years and hold a CA qualification. Your primary responsibility will be to have an excellent knowledge of Indian GAAP and understand the differences between Indian GAAP and Ind AS. You will work closely with the Partner to cultivate client relationships and independently execute Ind AS engagements. It is essential to have strong written and verbal communication skills to engage effectively at all levels within the organization and during Assurance Committee Meetings. Your role will require strong leadership abilities to interact with senior management, drive various meetings, and foster a positive work culture aligned with BDO values. You must possess proven supervision and coaching skills to delegate tasks, motivate engagement teams, and manage multiple projects concurrently. Additionally, the job demands the ability to work under tight deadlines and in demanding client environments. As a Manager / AD, you will play a crucial role in identifying potential clients for pitching and preparing pitches to secure new mandates. Keeping yourself updated with the latest developments in the profession, the business landscape, the industry trends, and the regulatory framework is essential. Furthermore, you should be open to domestic or international travel as required for the role. If you are ready to take on these challenges and contribute to our team's success, we look forward to having you on board.,

Work Your Magic with us! Ready to explore, break barriers, and discover more We know youve got big plans so do we! Our colleagues across the globe love innovating with science and technology to enrich peoples lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That&aposs why we are always looking for curious minds that see themselves imagining the unimaginable with us. Responsibilities Prepare periodic financial statements independently under accounting standards (IFRS, IND AS and IGAAP) and collating the information for local tax audit after ensuring a complete understanding of financial reporting and general ledger structure Develop statutory audit plan, take lead to discuss audit matters / progress with statutory auditors [including Audit Manager and Partner]. Ensure an accurate and timely year end reporting under financial governance framework, workpapers, documentation and accuracy of financial records Develop Companys annual local internal financial controls audit plan and global internal controls audit plan by assessing risk and develop direction for review of internal controls in the Company Represent the Company for internal audit function of the Company Assist in Treasury activities including and not restricted to providing cashflow forecasts. Able to deal with Banks for operational aspects and if needed, steer special requirements for digitalization Closing Authorised Dealer / Central bank queries, reconciliation of IDPMS, EDPMS, IRM, ORM Manage Physical verification for Fixed assets across the company (including reconciliation and effects thereof). Partner with various stakeholders in identifying financial impact due to special business circumstances and providing proactive proposals for changes in policy, procedures and processes Able to comprehensively analyze the variances in various heads of Profit and Loss account and Balance Sheet, ancillaries like Inter-company / Bank / GR-IR reconciliation, vendor / customer advances / deposits, taxes, etc Team up with global Shared Services team members, including monitoring their actions for gathering and reviewing required information seamless financial accounts closure 2nd level escalation support to Global Shared Services team Collaborate across various business and other functions and global team members to gather, review and submit the required data [for above] for and ensuring a smooth closure across all regulatory requirements (national statistical survey, Goods and Service tax audits / surveys, Income tax audits / filings, etc) Ability to provide the information sought from various regulatory authorities and comfortable to discuss and explain the data independently in person to regulatory authorities as needed. Should situations arise, must be able to handle special situations like merger, hive-offs, ERP migrations, ERP system changes due to changes in law/business processes Closely working with legal counsels for compliance reporting, claims reporting, risk reporting, etc Strategic Impact Sensitize the organization of any potential changes in law, that can change business direction Working closely with Business to understand cashflow / taxation implications Ability to influence relevant stakeholders in major decision-making process Participate in local / global projects that will have financial / operational impact Who You Are CA with 6-8 years of functional experience in a large-scale manufacturing organization, of which 2-3 years in the financial reporting supervisory role Managed transition of accounting standards, Business process transformation, ERP implementation. Knowledge of accounting principles and standards. Experience on IND AS, a must Strong experience in SAP / ERP Migration, MS Office (Advanced Excel skills). Ability to use tools like Power Automate / BI is added advantage. Business fluent English both written and verbal is mandatory, regional languages will be an asset; Collaborates well with local and global colleagues Participate in cross functional, cross country environment Anticipate impacts of workload on deadlines Strong organizational, analytical, critical thinker and interpersonal / problem-solving skills Good verbal and written communication skills. Able to put personal views firmly for the benefit of the Company across leadership levels [local and global] Self-motivated to learn new concepts, participate and deliver in new projects What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress! Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity! Show more Show less

You will be playing a crucial role in the finance department at Yara Fertilisers India Pvt Ltd, reporting directly to the Assistant General Manager - Accounts. Your responsibilities will include end-to-end management of capex budgeting, monitoring, and reporting as per company SOPs and applicable rules. You will need to have a deep understanding of costing principles, capex budgeting, and financial regulations such as CFR, IND AS, and FRS for global reporting. It is essential that you have hands-on experience in financial reporting systems like SAP and Hyperion Financial Management (HFM) and possess cost accounting expertise. Your responsibilities will also include understanding and applying CFR, IND AS, and FRS standards for global and local financial reporting, handling and reviewing product costing for management and statutory reporting, performing variance analysis of cost of products, monthly inventory valuation and product costing, preparing and analyzing annual data for statutory submissions, data preparation for audits, and utilizing SAP and HFM for financial reporting tasks. The ideal candidate should have strong analytical capabilities, be self-driven, detail-oriented, and have excellent collaboration and stakeholder management skills. You should be proficient in MS Excel for data analysis, SAP, and Hyperion reporting tools. Knowledge of Power BI would be an added advantage. To be eligible for this role, you must hold an ICWA/CA degree and have scored 60% in 10th, 12th, and Graduation. The preferred candidate should have 2 to 8 years of relevant experience, with at least 1-2 years of experience in a plant setup. Candidates with prior experience in reputed companies will be given preference. Yara is an equal opportunity employer committed to creating a diverse and inclusive environment. As part of the recruitment process, reference and background checks may be conducted when deemed necessary for the job nature. You will be informed by HR before any background checks are initiated. If you possess the required qualifications, experience, and skills, we encourage you to apply for this position by August 12, 2025. For further information, please contact Muskan Jain from Human Resources.,

You will be a part of Groww, a team dedicated to providing accessible financial services to every Indian through a diverse platform. Customer satisfaction is our top priority, and we strive to cater to their needs and convenience in every aspect of our products and services. Our team embodies qualities such as ownership, customer-centricity, integrity, and a drive to challenge conventions. The vision at Groww is to equip every individual with the knowledge, tools, and confidence to make well-informed financial decisions. Through our innovative multi-product platform, we aim to empower Indians and establish ourselves as a reliable financial partner for millions in the long run. Our work culture, which promotes collaboration, transparency, and open communication, is the key to our success as India's fastest-growing financial services company. We believe in providing a conducive environment where hierarchies are minimal, and individuals are encouraged to showcase their best abilities and build a rewarding career. As part of your role, your responsibilities will include closing monthly accounts accurately, preparing and reviewing MIS reports for management, conducting periodic GL and process reviews, ensuring internal controls in accounting processes, preparing financial statements, ensuring statutory and regulatory compliance, coordinating various audits, monitoring metrics and reports, and staying updated with SEBI guidelines. To excel in this role, you should be proficient in ERP systems like Oracle or SAP, have experience in SQL and Advanced Excel/Google Sheets, possess strong problem-solving skills and business acumen, be solution-oriented, have effective communication and stakeholder management skills, understand accounting principles, be well-versed in IND AS and IFC implementation, have knowledge of transfer pricing, corporate governance, risk frameworks, taxation, organizational and leadership skills, and demonstrate an analytical mind with strategic abilities. Join us if you share our passion for innovation and are committed to creating something extraordinary. Let's work together to redefine the financial landscape for every Indian.,

About Company: BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organizations across a range of industries. We are led by more than 250 Partners & Directors with a team of over 9000 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Chennai, Coimbatore, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies. About Accounting Advisory: Our Accounting Advisory Services team is well experienced in the implementation of Indian GAAP/ Ind AS/ IFRS including complex technical issues arising at the time of transition and post implementation. The team has developed many technical papers for recognized clients. The team provides support to clients for the preparation of technical notes for documentation or management discussion which serves best for internal or external discussion. Our Accounting Advisory Services team includes experts on GAAP who understand the technical aspect, know the preferred approach for conversion and preparation of financial statements. Roles & Responsibilities: Principal Responsibilities - Accounting and regulatory advice on Indian GAAP and Ind AS/IFRS Providing research on technical matters including Assurance, accounting and regulatory. Preparation of model financial statements, other model formats and reports used for different purposes. Assist with IPO advisory to clients including IPO readiness, Restated Financial statements preparation and IPO-PMO support Assist with business combination accounting and financial statements in case of acquisition and Carve-out financial statements for spin-off transactions Assist the client in their Finance Transformation journey from an Accounting-functional expertise perspective Must have a knowledge of Ind AS / IFRS with working knowledge of differences from Indian GAAP to Ind AS. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS. Experience in writing technical articles / publications will be an added advantage. Ability to present technical accounting matters to clients and senior team members in a clear and concise manner. Qualifications: CA Qualified (May 25) Strong communication and interpersonal skills Show more Show less

We are excited to invite applications from Chartered Accountants with 03 years of experience for multiple openings across the following domains: Accounts Receivables / Accounts Payable / Business Finance / Financial Planning & Analysis (FP&A) Desired Skills: AR : Expertise in Credit Risk Assessment and Collection Strategies. Strong Knowledge of Accounting, Taxation (GST, TDS), and Compliance. Excellent Negotiation and Dispute Resolution Skills. Analytical Mindset for Credit Monitoring and Risk Mitigation. Ability to Work with Cross-Functional Teams (Sales, Legal, Finance) AP : Vendor payments, Vendor reconciliations, MIS reporting, Host-to-host payments, Hands-on experience with ERP systems and advanced Excel tools Business Finance / FP&A : Knowledge of Ind AS/IFRS; should be well versed with consolidation exercise. Advance computer skills and proficiency in MS Excel and PowerPoint. Confidence to express opinions and ability to explain financial issues to non-financial management. Please fill out the form carefully and upload your updated resume. The specific role will be finalized based on your profile and the outcome of the interview process. Link to job application form:- https://forms.gle/S4VUNnvU6vYSE4E46 We look forward to reviewing your application! Show more Show less

Job Description Role/Core Responsibilities: Strong knowledge of IGAAP, Ind AS, IFRS and Companies Act along with practical working experience in preparation of Financial Statements as per the above Standards and overall Financial Reporting. Manage the Finance and Accounts function for the entire operations right from day-to-day accounting to group reporting (IFRS). Liaison with Statutory auditors for audit, Internal auditor and tax audit for tax filings. Ensure the integrity of financial reporting including balance sheet reviews and maintaining account reconciliation quality as per corporate directives. Work with business team on financial budgets. Monthly and quarterly business review of the actuals against goal. Engage with business teams on various fintech partnership and provide accounting impact and entity level controls. Reconciliation of budgets and actuals for legal entity. Coordinating with HR team for HR activities like payroll processing, hiring, process improvements & control, HR related compliances, interface between the payrolls outsourced vendor, etc. Effective Vendor management. Understand and manage ERP SunInfor and Loan management System Pennant. key role in system modifications and UAT due to various business partnerships. Qualified candidates will have: CA with 6-8 years of experience in Accounts and Finance functions in NBFC. Qualified Chartered Accountant Strong Knowledge and practical experience of Ind AS is must. Show more Show less

Job Description About the Job: We are looking for a passionate and dynamic experienced Finance & Accounts Professionals to join our team at Manipal Hospitals! What You'll Do: Month end closure as per the finance calender of multiple legal entities, in compliance with the Ind AS. Preparation of financial statements including consolidated financial statements according to Ind-AS. Preparation of schedules as per the auditors requirement. Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor. Liaising with teams and auditors on a regular basis and ensuring timely completion of audit. What We Are Looking For: Qualified Chartered Accountant Minimum of 1+ yearof experience In-depth knowledge and hands-on experience in maintaining accounts under the Ind AS and Companies Act, 2013. Strong MS Excel & Powerpoint Skills and SAP experience. Excellent written and oral communication skills. Demonstrated ability to deliver to agreed engagement plan.

Job Description As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 33 hospitals across 17 cities with 9,500 beds , and a talented pool of over 5,000 doctors and an employee strength of over 20,000. Please find below the details: Location: Bangalore, Old Airport road Department:- IT Responsibilities Risk assessment: Identify vulnerabilities in the organization's information systems and technologies Security policies: Develop and implement security policies, procedures, and standards Auditing: Conduct internal audits to assess and enforce security measures Compliance with regulations: Ensure compliance with industry standards, relevant laws, and regulations Information security tools: Oversee the selection, implementation, and maintenance of information security tools and technologies Reporting: Document and report control failures and gaps to stakeholders Should be able to work across the teams such as compliance and risk management. Work on excel sheet reports and tracking of compliance and audit issues Collate and first level of validation for audit related responses and observations Document disaster recovery programs to ensure readiness in cases of security incidents Conduct training sessions and workshops to educate employees IT security compliance Knowledge of IT infra and backup/restore operations. Skills Proven track record in IT security compliance & governance Implementation experience in DPDP, NIST, ISO27001 Good knowledge of HIPPA & GDPR Mandatory Skills Risk assessment, Auditing, Information security tools, Compliance with regulations, IT security compliance & governance

Job Description About the Job: We are looking for a passionate and dynamic experienced Finance & Accounts Professionals to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Mandatory Skills Ind As, Consolidation, Financial Statements Location Bangalore Roles & Responsibilities What You'll Do: Month end closure as per the finance calender of multiple legal entities, in compliance with the Ind AS. Preparation of financial statements including consolidated financial statements according to Ind-AS. Preparation of schedules as per the auditors requirement. Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor. Liaising with teams and auditors on a regular basis and ensuring timely completion of audit. What We Are Looking For: Qualified Chartered Accountant Minimum of 5 +years of experience In-depth knowledge and hands on experience in maintaining accounts under Ind AS and Companies Act, 2013. Strong MS Excel & Powerpoint Skills and SAP experience. Experience in Managing Big 4 audit firms. Excellent written and oral communication skills. Demonstrated ability in delivering to agreed engagement plan. What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment

Transport is at the core of modern society. If you seek to make a difference on a global scale, working with next-gen technologies and collaborative teams, then we could be a perfect match. Our world is a world of change. We are a truly global company that relies on diversity and teamwork to bring out the best in everyone. At Volvo India, we are driven by the idea of leading the way towards a cleaner, smarter, and more connected world through imagination, hard work, and technological innovation. As a Chief Accountant, you will be responsible for the complete Books of Accounts, Financial Reporting, supporting various Audits, projects, and more. This position, based in Bangalore, will report to the Chief Financial Officer of Volvo Group India Pvt Ltd. **Key Deliverables** - Responsible for monthly/quarterly/annual closing & reporting process in accordance with IND AS and IFRS Reporting requirements. - Analyze financial reports, present data to senior management, explain trends, variances, and areas for improvement. - Manage Treasury, Banking Relationship & Working Capital Management. - Lead various audits and maintain internal controls, policies, and procedures. - Ensure tax compliance and drive process improvements for efficiency and accuracy. - Manage Trust Accounts and internal reporting in coordination with various functions. **Mindset And Competence** - CA with 12-15 years of work experience in finance and accounts, preferably in a multinational organization. - Experience in leading finance, planning, and accounting functions with in-depth knowledge of finance, tax, compliance, and audit. - Understanding of business operations, particularly in related industries. - Ability to attract, develop, and support talents, foster growth mindset, and demonstrate teamwork and collaboration approach. Volvo Group is committed to Inclusion, Diversity, and Equity, providing a safe and supportive environment for all employees. Even if you do not meet every qualification, we encourage you to apply and let us decide. Join Volvo Group and be part of shaping the future of efficient, safe, and sustainable transport solutions. Group Finance offers a wide range of expert services, and you will work with a global team of highly skilled professionals who embrace change to stay ahead and make customers win.,

Cuemath is a leading provider of innovative education solutions, dedicated to transforming learning experiences through technology. We are looking for a skilled Revenue Assurance Manager to join our finance team. As a Chartered Accountant (CA) with 3-5 years of experience in revenue accounting, you will play a crucial role in ensuring the accuracy and integrity of our revenue processes. Your responsibilities will include ensuring compliance with relevant accounting standards, conducting audits and reconciliations, collaborating with various teams to resolve discrepancies, developing best practices for revenue assurance, preparing reports on revenue performance, monitoring internal controls and regulatory requirements, providing training and support to team members, and ensuring filing of foreign VAT returns. To be successful in this role, you must possess a Chartered Accountant (CA) certification, have 3-5 years of experience in revenue accounting (preferably in the edtech or technology sector), possess strong knowledge of Ind AS and its application in revenue recognition, demonstrate excellent analytical and problem-solving skills, be proficient in financial software and advanced Excel, and exhibit strong communication and interpersonal skills. In return, we offer a competitive salary and comprehensive benefits package, a dynamic and innovative work environment, and opportunities for professional development and career growth.,

Key Responsibilities As an Associate, International Assurance and Accounting Advisory, the Candidate will perform compilations, reviews, audits and other examinations of financial statements prepared in accordance with IFRS, IndAS and local country GAAP with a minimum of supervision. The Candidate will direct a number of staff assistants, instruct them in work to be performed, review the work done, and direct necessary revisions. Candidate will set up time budgets on jobs they handle and will direct staff assistants to employ methods that will accomplish audit, review or compilation objectives. The Duties Of The Candidate Will Include The Following Trace procedures from the origin of the transaction through its initial recording to final disposition in the accounts. Review accounts receivable for collectability; evaluate the adequacy of provision for loss. Trace inventory items observed at the initial count to actual final inventory record. Search for unrecorded liabilities by examining unpaid bills, accounts payable, and disbursements subsequent to balance-sheet date. Obtain signed inventory and liability certificates from the client. Reconcile intercompany payables and receivables. Index audit working paper files. Review internal control. Prepare charts of accounts. Check the control over accounts written off. Investigate the possibility of unrecorded revenues. Classify accounts for financial statement presentation. Supervise the observation of a large inventory count. Determine whether inventory items are obsolete or slow moving. Review the basis of inventory valuation. Evaluate the propriety of the depreciation methods and lives used. Inspect the securities owned, verify their cost and present values, and review the form in which title is held. Determine possible contingent liabilities by corresponding with attorneys, examining minutes, and making inquiries to clients. Verify purchases and sales cutoffs. Determine the extent of test checking required in an audit and select the period to be tested. Write comments for management letters. Review entries subsequent to balance-sheet date to determine need for disclosures. Obtain and write up other disclosure data such as leases, and differences between tax and accrual reporting. Review and update the clients permanent file. Draft reports including footnotes. Prepare audit programs. Supervise and train assistants. Prepare routine correspondence to the client for the approval and signature of a partner, manager or assistant manager. Prepare budgets. Design forms. Install accounting systems. The Candidate will perform and direct the broadest range of auditing tasks so that the direct participation of assistant managers, managers, senior managers, practice directors or partners is kept to a minimum. Skills and Competencies Technical Skills ACCA(pursuing ), CPA, CA Preferred Knowledge of financial statements and the ability to distinguish between material and immaterial items. Knowledge of generally accepted accounting principles (GAAP) / IND AS accounting standards and knowledge of review, compilation, and auditing standards. Behavioral Skills Ability to effectively delegate, supervise, and review work of less experienced staff. Strong attention to detail. Ability to handle sensitive information and maintain confidentiality. Ability to work independently, multitask, and prioritize work to meet deadlines. General Skills Excel, PPT, Word, and use of audit software and new technology. Show more Show less

Role & responsibilities Principal Responsibilities - Accounting and regulatory advice on Indian GAAP and Ind AS/IFRS Providing research on technical matters including audit, accounting and regulatory. Preparation of model financial statements, other model formats and reports used for different purposes. Assist with IPO advisory to clients including IPO readiness, Restated Financial statements preparation and IPO-PMO support Assist with business combination accounting and Financial statements in case of acquisition and Carve-out Financial statements for spin-off transactions Assist the client in their Finance Transformation journey from an Accounting-functional expertise perspective Must have a knowledge of Ind AS / IFRS with working knowledge of differences from Indian GAAP to Ind AS. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Should demonstrate knowledge of applicable laws and regulations and keep up-to-date with new pronouncements relating to Ind AS. Experience in writing technical articles / publications will be an added advantage. Ability to present technical accounting matters to clients and senior team members in a clear and concise manner. Preferred candidate profile Qualified CA with 7+ years of experience.

Description External Job Description Job Purpose: • Be responsible for Order to cash process O2C of the Company - o To drive accurate financial reporting - revenue recognition, effective monitoring of discounts and schemes, collection management and receivable reporting in partnering with sales and business teams o To maintain cost records and be responsible for ensuring effective closure of cost audit review by Cost Auditors with no major observations o To partner with the business in designing new processes to take care of evolving business need, ensuring operational excellence with keeping controls in mind o To ensure adequate controls IFC & ICFR are designed appropriately and are operating effectively with the changing business need Business Responsibility Areas: • Reviewing/Handling revenue recognition as per Ind AS 115 • Reviewing and accounting of discounts given by the company to its trade partners as per Ind As 115 • Reviewing of provisions policy related to receivables and evaluating it as per Ind As 109 • Monitoring Dealer Bill Clearance system of the Company and interaction with internal IT teams • Responsible for Accounts Receivable MIS reports • Handling cost records preparation of Asian Paints Limited • Ensuring adherence to internal controls and compliance with company policies • Driving IT initiatives in the area and achieving stated objectives as per initial design • Interact and collaborate strongly with Sales functions for common objectives • Drive trending and accounting hygiene areas of activities handled by the team Capability to deep dive into data, identify root cause of accounting variances and enable timely resolution and improved controls • Liaise with Internal auditors / Statutory Auditors / Cost Auditors to ensure smooth closure Education: Mcom/CA Inter/ICWA Work Experience: 8+ Years of work experience in the field of accounts

Key Responsibilities: - Financial Statements: Prepare and finalize financial statements under IGAAP and Ind AS methods on a quarterly basis. Preparation of complete set of annual financial statement. - Financial Reporting: Preparation of MIS reports for internal and external stakeholders, consolidation of financials of group entities including overseas entities. Preparation ad-hoc tailored financial reports. - Financial Closures and record keeping: Ensure completeness for recording of transactions and maintenance of accurate books of accounts. Manage and supervise day-to-day accounting operations, fund planning, and troubleshooting requirements for the team. Experience of working under modern ERP accounting software. - Compliance Management: Ensure compliance with regulatory requirements including preparation and filing of RBI returns and tax returns (direct and indirect tax), other related compliances. Experienced in handling tax assessments notices. Coordinate with internal and external auditors, and ensure timely completion of audits and reviews, completion of due diligence activities. - Reconciliation: Ensure reconciliation of vendor ledgers, banks and payment gateway reconciliations, borrowings and advances, revenue data and other important - Financial Analysis and Process Improvements: Analyze financial data, identify trends, and provide insights to support business decisions. Identify areas for process improvements and implement changes to increase efficiency and effectiveness. Requirements: - Qualifications: CA with 3.5+ years of relevant experience in Finance controller domain. Experience of NBFC/Fintech shall be an advantage. If semi- qualified, then minimum experience of 5+ years in the relevant financial control domain. - Technical Skills: Proficient in MS Office and related google docs, strong technical skills in understanding and operating data analytics tools for subject matter reports. - Other Qualitative Skills: Good communication skills, strong team management, affluent presentation skills.

1. Corporate Tax Compliance Preparing and filing corporate income tax returns (e.g., Form 1120 in the US or ITR-6 in India). Ensuring timely payment of advance tax, self-assessment tax, and final tax liabilities. Maintaining up-to-date knowledge of tax laws and amendments affecting corporate taxation. Calculating taxable income as per applicable laws and applying deductions, exemptions, and rebates. 2. Tax Returns Preparing and reviewing direct tax returns for the company and its subsidiaries. Handling tax computations under applicable accounting standards (e.g., IFRS, Ind AS). Reconciling financial statements with tax computations (Book Profit vs. Taxable Profit). Coordinating with tax consultants for return reviews and optimization strategies. 3. Tax Audits Preparing documentation and working papers for tax audits (e.g., 3CD forms in India). Liaising with statutory auditors and tax authorities during assessments. Supporting internal and external audits by providing necessary tax information and documentation. Implementing recommendations from audit findings to improve tax compliance. 4. Other Responsibilities Supporting Transfer Pricing compliance (e.g., local files, master files, CBCR). Handling notices, assessments, and appeals from tax authorities. Monitoring changes in tax laws and ensuring business impact is communicated and implemented. Collaborating with finance, legal, and business teams for tax planning and restructuring. 5. Skills Required Strong understanding of direct tax laws and corporate tax frameworks. Proficiency in tax software (e.g., ONESOURCE, SAP, Oracle, TaxCloud). Analytical mindset with attention to detail. Excellent documentation and communication skills. CA / CPA / ACCA / MBA (Finance/Taxation) preferred.

FP&A, budgeting, forecasting, MIS, pricing, cost control, revenue cycle, audits, compliance, ROI, commission management, new service eval, clinic expansion, team mentoring, cross-functional support.Ensure adherence to healthcare financial regulations Required Candidate profile 5+ years in Business Finance. Knowledge of MS Dynamics, medical & wellness centres billing, insurance reimbursement. Strong Accounting Knowledge & Advanced financial modelling (Excel, Power BI). Perks and benefits Competitive Salary, benefits, etc.

As a Finance Manager at our organization located at 21st KM Kanakapura Road, Udayapura, Bangalore 560082, you will be responsible for managing various financial aspects of the company. The ideal candidate for this position should hold a CA qualification with a minimum of 5-7 years of experience in Statutory Audit with companies. Your main responsibilities will include but not limited to: - Conducting statutory audits and ensuring compliance with relevant accounting standards such as IFRS, Ind AS, and other applicable regulations. - Preparation and review of Quarterly LODR and Annual Financial Statements. - Knowledge and experience in preparing Consolidated Financial Statements. - Handling assessments related to Income Tax Act and GST Laws. - Reviewing internal controls and ensuring compliance with CARO requirements. - Conducting internal audits and coordinating with statutory auditors. - Proficiency in working with SAP Accounting Software. - Budgeting for Quarterly and Annual business operations. - Familiarity with International Accounting Systems and Controls. - Understanding of Companies Act, Internal Corporate Deposits, and Transfer Pricing regulations. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to work effectively in a dynamic environment. If you have a passion for finance and accounting, along with the required qualifications and experience, we encourage you to apply for this role and be a part of our team contributing to the financial success of the organization.,

Roles and Responsibilities Manage monthly closing activities, including preparation of financial statements, balance sheet finalization, and consolidation. Ensure accurate and timely completion of accounts finalization, adhering to Ind AS standards.

Qualification: Manager - CA with 5+ years Expectations and requirements: Should have strong proficiency in English both written and oral. Should possess excellent knowledge of Assurance. Should possess excellent knowledge of accounting standards, including and specifically Ind AS. Should have strong proficiency of using excel and spreadsheets. Should have excellent report writing skills including compiling presentations, memos and relevant documents. Have expert knowledge and understanding of concepts around accounting and Assurance, including strong familiarity with financial statements. Have experience of working on site and performing Assurance, including client and team management experience. Have experience of reviewing financial statements, compiling Assurance reports, etc Have knowledge and experience of ensuring excellent quality Assurance documentation, Assurance work papers, etc. The role is for Bangalore location and is fully on site, and the expectation will be to primarily and substantially work at client locations /client offices basis nature of engagements and respective engagement and client requirements. Roles & Responsibilities: Performing testing procedures including substantive and controls testing, vouching, verification, etc. Provide necessary support to the team manager on Assurance engagement formalities Handle areas and work allocated including testing and relevant Assurance procedures Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements. Manage and supervise junior team members including article staff. Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions . Coordinate with internal and external teams including client personnel for information/ data Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions. Support the team manager in project management, preparing status updated, compiling requirements lists, etc Participate in meeting with various teams, and contribute for the areas and responsibilities handled. Understanding business & industry issues / trends. Ensuring timely delivery of working papers as per the defined timelines. Ensuring compliance with engagement plans, internal quality & risk management procedures. Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS. Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish. Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables. Collaborate with teams including with experts and specialists involved in supporting delivery of Assurance engagements. Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc. Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team.

The role in a gist: As FlexiLoans enters the next orbit of growth, we are looking for people with the passion and hunger to make adent in the MSME ecosystem. In this role you will be working in multiple analysis and finance. Sounds like you? Read more on what we are looking for in the role. What you will work on: Drive the financial analysis, reporting, and compliance related to Direct Assignments (DA) and Pass-Through Certificates (PTC). This includes managing accounting processes, conducting detailed financial calculations, and ensuring accurate reporting in line with industry standards. Handle statutory, tax and internal audits, ensuring they are completed on time and comply with regulatory standards. This involves preparing necessary documentation, coordinating with auditors, and implementing audit recommendations. Assist in preparation of loan schedules, borrowing cost calculations and workings, Impact of EIR, and ensuring timely payment to lenders. Overviewing daily operation activity such as vendor payables, accounts receivable, reconciliations, treasury, reimbursements, etc. Assist in finalization of books of accounts and preparation of standalone and consolidated financials and understanding of the disclosures requirements as per the Ind AS. Assist in the month end closure process, preparing monthly financials and MIS to be submitted to the management, investors, and bankers. Stay updated on changes in financial regulations and standards, particularly those affecting the NBFC sector, including IND AS. Brief knowledge of Direct and Indirect taxation. Qualification and Experience: Chartered Accountant (CA) qualification. 2-4 years of experience in handling DA/PTC transactions. In-depth knowledge of IND AS (Indian Accounting Standards) and various audits. Strong understanding of financial regulations and standards relevant to NBFCs. Excellent attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in financial software and tools such as Ms Excel, Tally, Ms Word, Ms Power point, et

1. Statutory Audit & Compliance Coordinate and manage annual statutory audits with external auditors Timely closure of audit and compliance with regulatory requirements (Companies Act, IndAS, Income Tax, etc.). Prepare and review financial statements in line with Ind AS and applicable accounting standards. 2. Internal Audit & Risk Controls Liaise with internal auditors and units to execute and close internal audits as per plans. Monitor internal control systems and recommend improvements. Track and implement audit recommendations and corrective actions. 3. Financial Controls & Process Improvements Design and monitor financial control processes across business units. Drive automation and digitization of finance processes where applicable. 4. Financial Planning & Analysis incl business modelling Build detailed financial models for new business units, investment evaluations, bank loans and project feasibility. Build models with scenario analysis, sensitivity checks, DCF analysis and cost-benefit analyses to support strategic decisions. 5. Investor & Board Presentations Prepare high-quality presentations and financial narratives for Senior management, Board Meetings and Investors Consolidate key financial and operational data for effective stakeholder communication. 6. Annual Budgets and Monthly MIS Annual Budget process and consolidations Assist in preparation of monthly MIS, forecasts, and variance analysis against budgets Qualifications & Experience: Chartered Accountant (CA) with 4-5 years experience Exposure to both statutory and internal audit processes Proficiency in MS Excel, PowerPoint, and financial modeling tools Experience working with ERP systems (SAP/Oracle/NetSuite/D365) and understanding of BI tools (eg PowerBI, Tableau etc) Key Skills: Excellent written and verbal communication including presentations Strong analytical and problem-solving skills Financial modeling High attention to detail and accuracy Ability to work independently and in teams Preferred Attributes: Prior experience in healthcare would be desirable including understanding of industry KPIs Big 6 audit background or experience in a consulting firm is an added advantage Role & responsibilities Preferred candidate profile

Accounting & Bookkeeping Maintain complete and accurate books of accounts using leading accounting software. Finalize accounts for audit and ensure compliance with applicable accounting standards Handle reconciliation of accounts payable and receivable with the general ledger. Carry out month-end closing activities, reconciliations, and preparation of financial statements Assist in Statutory Audits and Internal Reviews Maintain client files and accounting records in an organized manner. Payroll Management Prepare salary registers, estimate taxes, withhold and deposit taxes on monthly basis File payroll returns on quarterly basis as well as issue Form 16 annually Coordinate with HR for employee tax declarations and Form 16 issuance. Direct Tax: Knowledge in filing income tax returns for individuals, corporates, and trusts. Knowledge of Advance tax and TDS calculations Knowledge of filing TDS returns and carrying out 26AS reconciliation Knowledge of filing form 15CA/15CB for foreign remittances in compliance with income tax provisions. • Knowledge of drafting responses to notices under Income-tax Act, 1961 Conducting Tax audit Knowledge of challans for remitting taxes under Income tax act Filing of various forms and returns as per the circumstantial requirement\ Stay updated with changes in Direct tax laws and implement necessary process changes. Indirect Tax: Knowledge to prepare and filed GSTR-1 and GSTR-3B returns ensuring timely and accurate monthly compliance. • Perform ITC reconciliations by comparing GSTR-2B, GSTR-3B and ITC as per books of Accounts identifying mismatches and co-ordination with vendors and client for resolution. Knowledge of claiming GST refund claims for unutilized ITC. Knowledge of preparation of monthly and annual GST returns Knowledge to maintain GST registers, invoices, and documentation as per statutory requirements. Skillset to draft replies and supporting documentation in response to departmental notices and queries. Stay updated with changes in GST law and implement necessary process changes. Desired profile of the candidate CA Inter / MBA Finance with 3 -6 years of experience Strong understanding of Ind AS, GST, Income Tax, and Payroll regulations Strong attention to details Proficiency in Tally, Zoho Books, Excel, and ERP systems like SAP or NetSuite Excellent analytical, problem-solving, and communication skills Ability to work independently as well as in a team Ability to manage multiple deadlines with a strong hold on INS AS / Income tax / GST and payroll matters Keyskills Strong understanding of Ind AS, GST, Income Tax, and Payroll regulations Proficiency in Tally, Zoho Books, Excel, and ERP systems like SAP or NetSuite Excellent analytical, problem-solving, and communication skills Ability to work independently as well as in a team Ability to manage multiple deadlines