497 Ind As Jobs - Page 12

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About Team The Statutory Audit Team is responsible for ensuring the accuracy and compliance of our company's financial statements with relevant laws and regulations. This team conducts thorough audits to identify areas of improvement, mitigate risks, and provide assurance on the financial health of the organization. With expertise in financial reporting, auditing standards, and regulatory requirements, the Statutory Audit Team plays a critical role in the system. About the role: 1. Oversee and manage the general accounting functions, including, but not limited toaccounts payable, accounts receivable, general ledger, and taxes 2. Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit 3. Assess current practices and procedures, and make recommendations for improvements 4. Prepare, review, and analyze financial statements to ensure accuracy and completeness 5. Perform ad hoc analysis and projects as requested 6. Supervise and/or manage general ledger accounting functions 7. Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships 8. Work with auditors to ensure correct and timely closing and reporting at year-end Expectations/ : 1. Creative and dedicated individual who will fit with our collaborative culture 2. Cohesively work with a lot of people, across functions and teams every day 3. Coordinate with other departments for compatibility of all aspects of each project 4. Develop comprehensive project plans along with key stakeholders 5. Program manage initiatives that are driven centrally for Technology improvements 6. Track Program/Project performance, specifically to analyze the successful completion of short- and long-term goals 7. Engage with various Business & Technology Teams within Paytm to identify common bottlenecks esp. on Technology front 8. Enable and encourage use of common services to increase the speed of development and execution 9. Smart thinking and clear communication 10. Use and continually develop leadership skills Superpowers/ Skills that will help you succeed in this role: 1. 2 to 4 years of progressive accounting experience, with a portion of it being in a supervisory role 2. Thorough knowledge of Ind AS GAAP 3. Excellent verbal and written communication abilities across all level of an organization 4. Strong leadership skills with a dedication to driving and achieving results 5. Knowledge of employee relationship building and performance management techniques 6. Advanced Microsoft Excel skills. Experience with other financial systems. Education Chartered Accountant. Why join us: 1. A collaborative output driven program that brings cohesiveness across businesses through technology 2. Improve the average revenue per use by increasing the cross-sell opportunities 3. A solid 360 feedbacks from your peer teams on your support of their goals 4. Respect, that is earned, not demanded from your peers and manager Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

Job Role- Statutory Audit Location- Bangalore and Pune Key Responsibilities: Executing Statutory Audits: Perform audits on financial statements, ensuring compliance with Indian GAAP and IndAS, and relevant regulations. Leading Audit Teams: Lead small to medium-sized audit teams, providing guidance and supervision. Audit Quality: Maintain audit quality by adhering to audit manuals, standards, and legal regulations. Client Interaction: Work with clients to understand their business needs and provide valuable insights beyond the financial statement audit. Reporting: Prepare and deliver audit reports and communicate findings to stakeholders. Professional Scepticism: Maintain objectivity and professional skepticism throughout the audit process. Compliance: Ensure compliance with applicable auditing standards and legal regulations. Required Skills and Qualifications: Qualified CA: Must be a Chartered Accountant. Post-Qualification Experience: Article ship experience in statutory audit. Strong Technical Skills: Knowledge of audit and accounting principles, including Indian GAAP, IndAs and IFRS. Computer Proficiency: Strong skills in MS Office, particularly Excel. Communication Skills: Excellent written and verbal communication skills. Interpersonal Skills: Strong interpersonal and team skills. Leadership Skills: Ability to lead and motivate audit teams. Adaptability: Willingness to work under tight deadlines and demanding client conditions.

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

Role: Assistant Manager Taxation Location: Bangalore Reports to: Manager-Finance About STYLI STYLI is an e-commerce brand founded in 2019 by Landmark Group, emerging as one of the largest fashion and beauty platforms in the GCC and India. With a strong focus on trendy, affordable fashion and beauty products, STYLI brings over 40,000 styles to men, women, kids, and beauty enthusiasts, offering them the latest global trends delivered directly to their doorsteps. Our vision is to be the most aspirational value fast fashion and lifestyle destination, delivering seamless service excellence. We aim to create personalized experiences, engaging customers across all touchpoints, and continually expanding our curated selection to meet their evolving need states. STYLI has quickly become a dominant force in the e-commerce fashion space across the GCC - Saudi Arabia, UAE, Bahrain, and Kuwait and in India. Job Summary: We are seeking a detail-oriented and experienced Assistant Manager Taxation to support the companys direct and indirect tax functions across India and the GCC region. The role requires strong expertise in tax compliance, statutory filings, and tax planning, including Indian taxation laws, VAT regulations in UAE and KSA, and corporate tax frameworks in the Middle East. Key Responsibilities: Direct Taxation (India & GCC): Prepare and review corporate income tax computations and returns (India & UAE). Handle advance tax calculations, TDS returns, and related filings in India. Prepare and file annual Zakat returns in KSA in accordance with GAZT regulations. Prepare and file annual corporate tax returns for UAE entities as per applicable laws. Assist with tax audits, assessments, and responses to authorities in all jurisdictions. Indirect Taxation (India & GCC): Ensure timely and accurate filing of Indian GST returns (GSTR-1, GSTR-3B, GSTR-9) Reconcile GST returns with books of accounts and manage input tax credit. Monitor and implement updates in Indian GST laws. Prepare and file monthly VAT returns for KSA and UAE, ensuring full compliance with GAZT and FTA requirements Compliance & Documentation: Manage the compliance calendar, ensure it is updated on a monthly basis, and circulate it to the management team for visibility and action. Maintain and organize all records related to tax filings, assessments, and correspondence. Monitor and support consultants in the preparation and filing of PF (Provident Fund), PT (Professional Tax), and returns under the Companies Act. Qualifications for Account Executive Must be a CA with 35 years of relevant experience post Articleship Strong knowledge of Indian direct and indirect taxation laws . knowledge of GCC VAT laws, Zakat regulations in KSA, and corporate tax in UAE. Ability to work under deadlines across multiple geographies. Strong analytical and communication skills

Role & responsibilities Preferred candidate profile Only BANGALORE and Pune candidates.

-Carrying out Valuation Analysis for various Companies, Businesses, Entities etc. -Preparation of Financial Model -Drafting & Preparation of Valuation Report -Preparation of CMA Data -Research Analysis of various companies from valuation perspective Required Candidate profile -Study various incentives & subsidies -Working on developing models for various valuation parameters like Cost of Equity, Risk -- Free Return, Beta, Risk Premium, DLOM, DLOC etc -Complex Calculation

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Job Description – MIS/ Month End Closing Knowledge of IND AS, Cost Booking – Ancillary cost and Amortisation, Knowledge of Borrowing Cost (Expense and capitalisation) Perform month-end and year-end close process, Reconciliations of Books. Provide strategic support to management by analysing actuals against business scenarios Ability to analyse actual data with budgets; provide regular reports to management highlighting the actual variances and reasons for the same. More specific for Interest cost, Ancillary cost and Provision for Expenses / loan repayments Loans and advances to Related Party – USL, Equity, Share Application Money, Inter Company Deposits Interest Accrued on FD interest and other investment Verification of interest, commission charged by Banks under various facilities and adequate provision for Interest and other costs Knowledge of TDS, GST will be helpful. Daily Cash position analysis; Knowledge of cash flow preparation & analysis Ensure quality control over financial transactions and financial reporting Dealing with auditors for Quarterly / Yearly / SoX / ICFR and ensuring audit is closed with NIL Observation. Skills Required 1. CA 2. Sound Accounting Knowledge 3. SAP Knowledge, Strong/ excellent command over Ms excel/ Word 4. An effective communicator, resolving issues by co ordinating with different stakeholders in organization.

Purpose of the Role: To ensure accurate and timely financial accounting and reporting on a monthly, quarterly, and yearly basis for MTL and other legal entities under the Shared Accounting Services (SAS) of the MTL Group, while driving process standardization, compliance, and effective coordination across stakeholders to support business objectives. Key Responsibilities: Lead process-oriented tasks, including the timely closure of month-end, quarter-end, and year-end books of accounts, and the preparation of financial reports in both management and Companies Act formats. Provide comprehensive support to the General Ledger (GL) team for all legal entity accounts under the Shared Accounting Services (SAS) framework, with direct responsibility for MTL accounts. Coordinate and collaborate with business finance partners across multiple entities to address and fulfill their support requirements, ensuring timely resolution of queries in collaboration with process owners. Oversee the completion of statutory and internal audits, including standalone and consolidated accounts, with a focus on adhering to yearly closure timelines. Supervise monthly reviews of the GL following the closure of books to ensure accuracy and compliance. Ensure strict adherence to Standard Operating Procedures (SOPs) by user departments, facilitating compliance, process improvements, and guiding data entry personnel for error-free accounting. Drive standardization and optimization of Shared Accounting Services processes across all companies to achieve operational efficiency. Provide critical financial information for tender processes and support the team in obtaining requisite certificates from auditors. Assist in the preparation and submission of monthly, quarterly, and yearly reports and data for management, due diligence, secretarial audits, and other compliance-related activities. Ideal Personality Profile: Detail-Oriented and Analytical: A meticulous individual with strong analytical skills, capable of reviewing and ensuring accuracy in financial statements and processes. Process-Driven and Organized: Highly organized and committed to adhering to processes, with a systematic approach to managing tasks and meeting deadlines. Strong Communication Skills: Excellent interpersonal and communication skills to effectively coordinate with business finance partners, stakeholders, and team members. Problem-Solver and Proactive: A proactive problem-solver who can address financial queries efficiently and drive improvements in accounting processes. Leadership and Team Management: A confident leader with the ability to manage, mentor, and guide a team of GL professionals while fostering collaboration and accountability. Adaptable and Flexible: Capable of handling the dynamic needs of multiple entities and working effectively under high-pressure situations. Strategic Thinker: Able to align financial operations with organizational goals and identify opportunities for process enhancements and cost efficiencies. Ethical and Integrity-Driven: Demonstrates a high level of professional ethics, integrity, and commitment to compliance and regulatory standards. Skills Required: Financial Reporting and Compliance: Strong knowledge of financial reporting standards, expertise in AS and IND AS, regulatory compliance requirements, and internal control mechanisms. General Ledger Expertise: In-depth knowledge of GL management, including account reconciliation, journal voucher (JV) preparation and review, and monthly, quarterly, and year-end book closures. Statutory Audit Compliance: Experience in managing statutory and consolidated audits, including the preparation of financial statements in compliance with applicable standards. Shared Accounting Services Knowledge: Familiarity with shared service models, process standardization, and cross-entity financial operations. SAP Proficiency: Advanced hands-on experience with SAP, including modules relevant to financial accounting and reporting (desirable). Advanced Excel Skills: Proficiency in Excel for data analysis, reporting, and process tracking, including the use of complex formulas, pivot tables, and macros. Process Management: Ability to develop, adhere to, and draft Standard Operating Procedures (SOPs) for error-free and efficient accounting. Team Leadership and Coordination: Capability to manage and mentor a team of GL professionals, ensuring their productivity and alignment with organizational goals. Communication and Stakeholder Management: Skilled in coordinating with cross-functional teams, resolving queries, and maintaining clear and effective communication with stakeholders. Audit and Due Diligence Support: Experience in providing financial data and insights for tenders, due diligence, secretarial audits, and other compliance-related activities. Manufacturing Sector Acumen (Desirable): Understanding of accounting processes specific to the manufacturing industry, including costing, inventory accounting, and process-driven workflows. Educational Qualifications: Mandatory: Chartered Accountant (CA) qualification. Preferred: Additional certifications like CS (Company Secretary) would be an advantage. Experience Requirements: Overall Experience: 10 to 12 years of post-qualification experience as a Chartered Accountant. Relevant Industry Experience: Prior experience in the manufacturing sector is preferred, with familiarity in handling financial operations specific to this industry. Functional Expertise: Proven track record in General Ledger (GL) management, statutory audits, financial reporting, and process standardization. Leadership Experience: Experience in managing and mentoring a team, ideally in a shared service or multi-entity environment. Technical Skills: Hands-on exposure to SAP (desirable) and advanced Excel usage for financial processes and reporting.

About The Role KOTAK MAHINDRA BANK JOB DESCRIPTION MANAGER FINANCE DEPARTMENT - Finance and Accounts, BKC-Mumbai MAJOR ACTIVITIES ƒ˜ Assist in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/IFRS/IND AS and Companies Act and as required by RBI. ƒ˜ Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements. ƒ˜ Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions. ƒ˜ Assist in annual planning and budgeting cycle. ƒ˜ Ensure that the Books of Accounts are properly maintained and updated on day to day basis and implementation and adherence to internal control policies and standards. ƒ˜ Liasoning with Internal as well as Statutory Auditors for timely completion of Audits. RELEVANT EXPERIENCE 0 3 Years of experience in core financial reporting function under Indian GAAP/ IND AS/ IFRS. Experience in Financial Services Industry will be an advantage. Reasonably good understanding of ERP applications like Finacle, Oracle, SAP. PERSONAL CHARACTERISTICS & BEHAVIOURS Good oral and written communication skills Strong analytical and creative problem solving skills Eye for detail and a quick learner

Job Summary: We are seeking a highly skilled and experienced Finance & Accounts professional to join our dynamic team. The successful candidate will be responsible for ensuring accurate and compliant financial reporting in accordance with Indian Accounting Standards (IND AS), International Financial Reporting Standards (IFRS), and other applicable Indian accounting regulations. This role requires a strong technical accounting background, meticulous attention to detail, and the ability to interpret and apply complex accounting standards. Key Responsibilities: Financial Reporting & Compliance: Prepare and review standalone and consolidated financial statements in compliance with IND AS and IFRS. Ensure timely and accurate preparation of quarterly, half-yearly, and annual financial reports. Oversee the entire financial closing process (monthly, quarterly, annual). Perform detailed variance analysis of financial statements (P&L, Balance Sheet, Cash Flow) and provide insightful explanations to management. Stay abreast of the latest changes and pronouncements in IND AS and IFRS, assessing their impact on the company's financial reporting and accounting policies. Assist in the implementation of new IND AS/IFRS standards and provide technical accounting support on complex accounting issues. Prepare accounting position papers on technical analysis and conclusions for complex transactions. Audit & Internal Controls: Coordinate with external and internal auditors, providing necessary documentation and explanations to ensure timely and smooth audit completion. Ensure compliance with all regulatory and statutory requirements related to financial reporting (e.g., Companies Act, Income Tax Act, SEBI regulations). Maintain robust internal financial controls and assist in identifying and implementing process improvements to strengthen the control environment. Assist in the preparation of audit schedules and reconciliations. Accounting Operations & Management: Oversee day-to-day finance and accounting operations, including general ledger management, accounts payable, accounts receivable, and payroll accounting. Ensure accurate and timely recording of all financial transactions in the accounting software (e.g., SAP). Manage and track financial performance against budgets and forecasts, providing regular MIS reports to management. Coordinate with banking partners for treasury operations and fund management. Assist in the annual budgeting and financial planning process. Oversee tax compliance, including direct and indirect taxes (e.g., Income Tax, GST, TDS), and assist in filing accurate returns. Stakeholder Management & Collaboration: Work closely with cross-functional teams (e.g., Tax, Legal, Operations, Business Units) to ensure accurate and consistent financial reporting. Liaise with management, external consultants, and other stakeholders on accounting policies and disclosures. Provide financial insights and analysis to support strategic decision-making. Process Improvement & Automation: Identify opportunities for process automation and efficiency improvements in financial reporting and accounting processes. Support system enhancements and ERP implementation projects, if required. Qualifications: Education: Chartered Accountant (CA) is mandatory. Additional qualifications like CFA, CPA, or CS are a plus. Experience: 2 years of post-qualification experience in finance and accounting, with a strong focus on financial reporting under IND AS and IFRS. Experience in a large corporate finance team, financial services, or a Big 4 audit firm with exposure to IND AS/IFRS engagements is highly preferred. Proven experience in financial statement preparation, consolidation, and audit coordination. Skills & Competencies: In-depth understanding and practical knowledge of IND AS, IFRS, and Indian GAAP. Proficiency in financial statement preparation, consolidation, and disclosures. Strong analytical and problem-solving skills with the ability to interpret and apply complex accounting standards. Excellent proficiency in MS Excel (advanced functions) and experience with ERP systems (e.g., SAP, ). Strong attention to detail and accuracy. Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely. Ability to work independently and collaboratively in a fast-paced, dynamic environment. High level of integrity, credibility, and ethical conduct.

Big 4 Hiring Statutory Audit Executives for Pune/ Bangalore- MUST BE A QUALIFIED CHARTERED ACCOUNTANT Please send cv on ia@contactxindia.com call on 7208835291 / 8273693648 / 9630307162 Role & responsibilities Execute end-to-end statutory audit engagements for clients across industries. Perform detailed analysis and testing of financial transactions and balances. Assist in preparing audit documentation as per KPMG standards. Identify audit issues and discrepancies and bring them to the attention of senior auditors or managers. Understand and comply with relevant accounting standards (Ind AS, IFRS) and regulatory requirements (Companies Act, ICAI Guidelines). Communicate effectively with clients to gather information and resolve queries. Ensure timely completion of audits and proper documentation. Work in a team and support knowledge sharing and process improvement. Key Skills and Competencies : Sound knowledge of accounting and auditing standards (Ind AS, AS, IFRS). Strong analytical and problem-solving skills. Proficiency in MS Office tools (especially Excel and Word). Good interpersonal and communication skills. Detail-oriented and ability to manage multiple tasks under tight deadlines. Qualifications : Qualified Chartered Accountant ONLY (depending on the specific role level). Articleship experience with a reputed CA firm or Big 4 (preferable). 02 years of post-qualification experience in statutory audit (for Executive level). Working Conditions : May require travel to client locations. Ability to work extra hours during peak periods. Preferred candidate profile

Book closure and preparation of financial statements with schedules as per Schedule III of the Companies Act. Well-versed in Ind AS. Excellent practical knowledge of Income Tax and GST. Practical experience in bookkeeping and setting up accounting systems. Knowledge of international taxation and transfer pricing is an added advantage. SAP working-level knowledge preferred. Experience in attending assessments/scrutiny.

Roles and Responsibilities Manage day-to-day accounting operations and financial statements. Handle GST, TDS, income tax, and other statutory compliance Prepare budgets, forecasts, and MIS reports Monitor cash flow, banking, and fund management Coordinate with auditors, consultants, and regulatory authorities Ensure internal controls and adherence to accounting standards Desired Candidate Profile Experience of at least 2 to 5 years in field of Accounting, Statutory Compliance, Financial Advisory. Candidate should be well versed with statues applicable to companies, and should have good communication and interpersonal skills. Candidate with experience of having worked in CA office will be preferred.

Job Title: Finance Analyst Location: HSR Layout, Bangalore Department: Finance & Accounts Reports To: Assistant Vice President Finance Experience Required: Minimum 2 years (post-qualification) Qualification: Chartered Accountant (CA) Job Summary: We are looking for a qualified and detail-oriented Finance Analyst (CA) to join our growing NBFC team in HSR Layout, Bangalore . The ideal candidate must have at least 2 years of post-qualification experience and strong expertise in TDS, GST, RBI returns, co-lending operations , and NBFC accounting practices . Experience with Zoho Books or Zoho Finance Suite is essential. Key Responsibilities: 1. Financial Accounting & Compliance: Maintain accurate books of accounts using Zoho Books , in line with applicable accounting standards. Ensure timely filing and reconciliation of TDS and GST returns. Monitor statutory compliance and handle tax audits as required. 2. RBI and Statutory Reporting: Prepare and file required RBI returns (e.g., DNBS, NBS forms) as per timelines. Ensure compliance with RBI circulars, guidelines, and inspection requirements Coordinate with internal and statutory auditors during audits. 3. Co-lending Operations: Manage day-to-day accounting, reconciliation, and settlement of co-lending transactions . Work closely with partner banks/NBFCs to ensure seamless coordination and reporting. Ensure compliance with co-lending agreements and regulatory requirements. 4. MIS & Financial Analysis: Prepare MIS reports, financial summaries, and dashboards using data from Zoho and Excel. Perform variance analysis, forecasting, and budgeting support. Provide actionable insights to management based on financial performance. 5. Internal Controls & Process Improvement: Strengthen internal controls across financial operations. Identify and implement improvements or automation within Zoho Finance and related workflows. Required Skills & Competencies: Chartered Accountant (CA) with minimum 2 years of post-qualification experience . NBFC experience is mandatory . Strong command over TDS, GST, RBI reporting , and financial compliance. Proficient in Zoho Books / Zoho Finance , MS Excel, and regulatory portals. Experience in co-lending operations and reconciliations. Strong analytical mindset, attention to detail, and problem-solving ability. Preferred: Exposure to IGAAP, IND AS and financial reporting standards. Familiarity with NBFC audit processes and financial systems integration.

Senior Associate: 1+ years Assistant Manager: 3+ years Manager: 5+ years Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Strong written and verbal communication skills with the ability and experience to communicate at all levels within an organization and Assurance Committee Meetings. Strong leadership skills to deal with senior management, drive various meetings. Ability to spread positive work culture, teaming and live BDO values Must have proven supervision and coaching skills, ability to delegate, technical skills, the ability to motivate engagement teams and manage multiple engagements. Have the ability to work under stringent deadlines and demanding client conditions. Assist in identifying interesting companies for pitching / ideation and Preparing pitches for obtaining new mandates. Keep abreast of new developments in the profession, the business, the industry, and the regulatory environment. Be willing to travel within India or abroad.

MEGA RECRUITMENT DRIVE - CA FRESHER BIG FOUR OPPORTUNITY Fully qualified candidates with less than 3 attempts looking to make a long term career with Big four s, kindly get in touch with us on urgent basis Email id : Sanjeet@teaminnovative.net, kiran@teaminnovative.net, hunar@teaminnovative.net You can also reach out to us on the following numbers 8447354794,,- 9818605175 Roles and Responsibilities Big 4 consulting hiring Statutory Audit professional across Level and Pan India. Work with the Assurance team related services for clients. - Be a part of team in large assignments and have to lead small/medium tax teams - Ensure quality work - Candidate is expected to work closely with the Associate Director/ Director/ Partner to build client relationships. - Work with the Audit team, having experience in Statutory Audit. - Qualified CA A MUST (from a Big 4 would be an advantage) - 0 to 2 years or more experience in working in statutory audit or in a similar environment (Audit and Accounting firms). Experience and Background : - Have the ability to work under 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, inter personal, team and communication skills both verbal and written. Send your updated resume and following details : Current article ship firm Have you applied with any of the big four , incase yes kindly mention the name, Inorder to avoid duplicity issues please ensure not to apply through multiple consultants, employee referrals or other medium so you can be sent for interview effectively. Year of passing and Number of attempts Current location Preferred Location Incase selected how quickly you can join Kindly send this details along with you cv on hunar@teaminnovative.net , incase of any queries you can WhatsApp us on 8178795546. Since vacancies are urgent and will get closed ASAP , seriously interested candidates treat this as on priority and apply immediately.

Nexdigm is conducting a walk-in drive for Indian accounting professionals with 3 to 7 years of experience on June 21, 2025 (Saturday). DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - Client Dealing on routine & Non-rountine accounting & compliance matters Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews Instructions- The position shall be work from the office only. Thank you People Team (HR) Nexdigm Pvt. Ltd.

Audit planning, execution & finalization Execution of statutory audit assignments independently(including group reporting Planning for the statutory audit assignment Awareness of reporting under IFRS & other IGAAP Required Candidate profile Having experience in IND-AS Pro-active and result-oriented approach Qualified CA with having experience in Statutory Audit & Tax audit

Responsibilities • Conducting Statutory Audits for Companies. • Developing audit plans and schedules. • Taking the initiative to finalize the Final report. • Acting as a coordinator between the client and the firm. Required Candidate profile • Handling and training fellow Articled Assistants/Associates. • Assisting the team during new client pitches/new assignments with existing clients.

Roles & Responsibilities: Responsible for recording and managing the day-to-day bookkeeping activities as per below details: Day to day transactions related to accounts payable, account receivable and employee reimbursement Daily banking transactions & periodic bank reconciliations Intercompany transactions & reconciliation Inventory accounting Fixed assets register & related accounting Monthly accruals and provisions Periodic closure of books of accounts Maintenance of proper filing of documents Statutory tax payments- TDS returns and GST returns Work closely with seniors to execute client and internal assignments Preparing of predefined and need based Management reports Preparation of IGAAP compliant financial statements and interaction with auditors Desired Profile: 3+ years of finance function experience. Accounting Software -TallyERP/ SAP/Navision/Oracle EBS/Netsuite or any other accounting ERP Education-Qualified CA,CA inter. Good knowledge of MS office (Excel/Word) Good knowledge of accounting processes O2C, P2P and R2R Good knowledge of accounting and financial reporting and related rules and regulations (Income-tax Act, Companies Laws, GST etc.)

Roles & Responsibilities: Responsible for recording and managing the day-to-day bookkeeping activities as per below details: Day to day transactions related to accounts payable, account receivable and employee reimbursement Daily banking transactions & periodic bank reconciliations Intercompany transactions & reconciliation Inventory accounting Fixed assets register & related accounting Monthly accruals and provisions Periodic closure of books of accounts Maintenance of proper filing of documents Statutory tax payments- TDS returns and GST returns Work closely with seniors to execute client and internal assignments Preparing of predefined and need based Management reports Preparation of IGAAP compliant financial statements and interaction with auditors Desired Profile: 3+ years of finance function experience. Accounting Software -TallyERP/ SAP/Navision/Oracle EBS/Netsuite or any other accounting ERP Education-Qualified CA,CA inter. Good knowledge of MS office (Excel/Word) Good knowledge of accounting processes O2C, P2P and R2R Good knowledge of accounting and financial reporting and related rules and regulations (Income-tax Act, Companies Laws, GST etc.)

Taking care of accounting and reporting of green field project Preparation of budgets (in discussion with business teams) and getting the same reviewed with CFO and CEO Preparation of monthly MIS, identifying the variances with remarks and action points, getting the same reviewed. preparation and review of quarterly balance sheets as per INDAS strong controls over capex and improvements in EBITDA Direct and Indirect cases Control over expenses and payrolls, overtime payments Having strong control over statutory compliances interaction with banks and arranging the funds. strong control over monthly debtors and creditors outstanding Filing of PLI schemes insupport with CFO and CEO strong control over banking transactions

Responsibilities • Conducting Statutory Audits for Companies. • Developing audit plans and schedules. • Taking the initiative to finalize the Final report. • Acting as a coordinator between the client and the firm. Required Candidate profile • Handling and training fellow Articled Assistants/Associates. • Assisting the team during new client pitches/new assignments with existing clients.

Role & responsibilities Big 4 Hiring in Large Number For Statutory Audit in Bangalore - ONLY CHARTERED ACCOUNTANT Send Cv on ia@contactxindia.com Maheswari@contactxindia.com call on 8859766816/ 8273693648 / 9630307162 / 7208835291 Key Responsibilities : Execute end-to-end statutory audit engagements for clients across industries. Perform detailed analysis and testing of financial transactions and balances. Assist in preparing audit documentation Identify audit issues and discrepancies and bring them to the attention of senior auditors or managers. Understand and comply with relevant accounting standards (Ind AS, IFRS) and regulatory requirements (Companies Act, ICAI Guidelines). Communicate effectively with clients to gather information and resolve queries. Ensure timely completion of audits and proper documentation. Work in a team and support knowledge sharing and process improvement. Key Skills and Competencies : Sound knowledge of accounting and auditing standards (Ind AS, AS, IFRS). Strong analytical and problem-solving skills. Proficiency in MS Office tools (especially Excel and Word). Good interpersonal and communication skills. Detail-oriented and ability to manage multiple tasks under tight deadlines. Qualifications : Qualified Chartered Accountant Articleship experience with a reputed CA firm or Big 4 (preferable). 02 years of post-qualification experience in statutory audit (for Executive level). Preferred candidate profile

We have an opportunity for resource deployment at Client office at Ponneri, Mahindra word city. Company MCA data is attached. CA qualified with 3-4 years experience is preferred. JD: Outsourced Resource capability expectation: Manage & supervise the entire accounting function. Implementation of NE India Internal Accounting Standards. Coordinate with Japan accounting team. Coordinate with country accounting team Japan, Thailand, Vietnam & Singapore Engage external agencies to deal with Tax-related queries. SAP accounting knowledge is preferred. Outsourced resource shall also be used for the specific accounting function. This will be a full-time engagement. To work as per the timelines of NEI.