497 Ind As Jobs - Page 19

We are looking for a Senior Manager Finance & Accounts to join our team and lead key financial operations with precision and insight. The ideal candidate will be responsible for end-to-end financial reporting, compliance, and team management. Experience: 2-3 years Qualification: CA inter(Drop out) Key Responsibilities: Prepare monthly financial statements in compliance with Ind AS Conduct budget vs. actual variance analysis Review and report on cash flows to management Ensure timely month-end closures with necessary journal entries and reconciliations Prepare management MIS reports and annual Notes to Accounts Perform ledger scrutiny and review statutory returns (RBI, GST, etc.) Handle statutory, tax, and GST audits, including ITR-6 filings Address assessment queries from tax authorities Finalise key month-end activities (Lease ROU, interest, mutual fund gains, etc.) Lead and manage the finance team with a focus on accuracy and compliance

Role Details: Department: Finance Employment Type: Full Time - HYBRID Role Summary: Being part of GL Accounting and Controls team where work would consist of ensuring end to end accounting cycle of Life Insurance Business including day to day operations and proper accounting of Insurance technical accounts like Premium, Commission, Benefits paid to Policyholders etc. and testing of accounting for new product launches. Key Focus areas: Ensuring adequate checks and controls over accounting of Life Insurance technical accounts like Premium, Commission, Benefits paid, Reinsurance, Policy Loan and Unclaimed amount to Policyholders. Monitoring the entry flow from source systems to the Financial accounting system, Oracle, and follow up on errors with the relevant stake holders. Ensure timely closure of month end activities including reconciliation and resolution of open items pertaining to various Control accounts in General Ledger. Reconciliation of policy wise benefits paid like claims, surrenders, maturities, survival benefits etc. as per financial records to those maintained by Operation team along with the preparation of schedule showing the movement (opening, newly accounted, paid and closing balance) in these benefits paid in a quarter. The balances as per the Commission Administration system need to be reconciled with the financial system monthly and resolve the same. Schedules Distributor wise payable balances along with the ageing to be prepared at month end and follow-up with operation for closure of ageing more than 90 days. The suspense balances on a policy wise basis as per financial records to be reconciled with the policy administration system on a regular basis. Differences need to be taken up with Operations and IT for resolution. Assist in timely testing of new products/old product retesting from systems & accounting (complete End to End) perspective so as to enable the sales launch effectively. Documenting the test cases and results Active Support in closure of Audits of above treasury operations and accounting area. Assist in data preparation for IRDA reporting requirement. Qualifications & Competencies: CA Fresher with articleship experience in a mid size audit firm handling audit and accounting of BFSI clients Good knowledge of Accounting Standards. Strong oral and written communication skills and be able to manage key stakeholder relationships across the organization Ability to take ownership and deliver within scheduled timelines Regards

Job Title: Senior Finance Manager / Finance Controller Location: Andheri, Mumbai Experience: 10+ years (Post-Qualification Experience) Qualification: Chartered Accountant (CA) Mandatory About the Role: We are looking for a seasoned Chartered Accountant with 10+ years of strong industry experience to lead and manage comprehensive financial operations. This role requires a strategic thinker with hands-on expertise across key areas of finance, reporting, compliance, and business partnering. The ideal candidate will bring a deep understanding of IND-AS reporting, financial planning, and stakeholder management. Key Responsibilities: Financial Management: Manage end-to-end finance operations including taxation, revenue recognition, accounts payable, and banking. Prepare standalone and consolidated financial statements in accordance with IND-AS (Mandatory). Ensure timely and accurate reporting of monthly, quarterly, and annual financial results. Planning & Analysis: Lead budgeting, forecasting, and financial modeling activities. Design and deliver management information systems (MIS) and dashboards for senior management, Board of Directors, and investors. Provide financial insights to support strategic decision-making. Treasury & Risk Management: Oversee cash flow planning and treasury operations. Implement robust treasury risk management practices. Drive fraud prevention controls and financial risk mitigation measures. Compliance & Controls: Ensure compliance with direct and indirect tax laws, including transfer pricing regulations. Monitor and implement changes in regulatory and accounting standards. Maintain strong internal financial controls and policies. Strategic Initiatives: Support fundraising activities including financial due diligence and investor relations. Contribute to mergers & acquisitions (M&A) by conducting and reviewing financial due diligence. Required Skills & Competencies: Strong technical knowledge of IND-AS and Indian regulatory environment. Excellent proficiency in Microsoft Excel and PowerPoint. Strong communication and presentation skills in English (both written and verbal). Experience preparing board-level presentations and strategic financial documents. High attention to detail, analytical thinking, and problem-solving skills.

Key Responsibilities : He/ she must be a Chartered Accountant (CA) with 4-5 years of experience with Big 4 experience in hardcore accounting advisory and/ or Audit Preferably cleared CA in first attempt Certificate in International Financial Reporting is an added advantage. Advanced knowledge of Excel , audit tools , Power BI and financial software. Good communication ( both spoken and Written) and interpersonal skills are a must Pleasant personality as the job has interactions with Auditors and internal stakeholders Key Responsibilities : Financial Accounting and Reporting : Ownership for preparation and review financial statements in compliance with Indian Accounting Standards (IND AS) . Establish and maintain the various accounting / tax accounting positions of key business transactions & update the same on continuous basis ( called as Compendium). Work with accounts team members who do accounting of business verticals to ensure proper understanding & adherence. Create a framework to ensure accurate implementation accounting , reporting of IND AS standards & all relevant / applicable disclosures for all group companies across verticals. Statutory Audits : SPOC for Auditors on “ all accounting positions, reporting and disclosures Lead planning and execution of all LRs & annual audit as per Indian regulatory requirements and Companies Act, 2013. Perform audit planning, risk assessment, testing, and documentation. Ensure compliance with auditing standards and provide insights into financial health and operations. This role works as centre of Excellence in the area of accounting, audit, disclosures and takes a lead role in identifying and resolving issues proactively with internal stakeholders and Auditors. The close connect with other functions and business teams to ensure all RCMs are relevant and updated on time Testing at random at regular intervals on sample basis to check effectiveness of RCMs in line with business processes. Technical Advisory : Provide guidance on complex accounting issues, including revenue recognition, financial instruments, lease accounting, and consolidation. Team Leadership : Supervise and mentor staff, ensuring knowledge sharing and skill development. Review work done by team members and ensure timely and quality deliverables. Compliance and Reporting : Keep abreast of updates in IND AS, IFRS, and regulatory changes. Prepare reports and presentations for senior management and audit committees. Key Skills : Strong expertise in IND AS and its practical application. Proficient knowledge of Statutory Audit procedures and standards . Familiarity with Indian financial regulations, Companies Act, 2013, and Tax Audit. Excellent analytical and problem-solving abilities. Strong written and verbal communication skills for reporting and client interaction. Team management and mentoring skills. Preferred Qualifications : Experience in handling large-scale audits of listed companies

Job description Ind-AS Knowledge Accounting expertise Experience in financial statements preparation Prepared Consolidated/ Standalone financial statements Strong analytical and problem-solving skills Attention to detail and accuracy Proficiency in accounting software / ERP Excellent communication and interpersonal abilities Role & responsibilities Manage and oversee the daily operations of the accounting department Ensure compliance with accounting standards and regulations Prepare financial statements and reports Support in the consolidation of financial statements Conduct financial analysis and provide insights Monitor and analyze accounting data Assist in budgeting and forecasting processes Qualifications Total Experience 6+ Yrs post qualification. Specific to Standalone preparation of Financial Statements. CA (1st Attempt)

Senior Manager Costing, MIS and Opex - CMA with 7-8 years experience Costing Related activities Month close activities related to Costing, inventory and materials closing Prepare product sales, costing & gross margin analysis Further deep dive into material costs variance rate / usage / mix variance and actions to be taken to improve RM costs Support Site in month close and MIS finalisation Support site in annual budgeting activities and cost audit activities Support site in opex costs review and cost controls Work with operational excellence team on validating savings from solvent recovery, catalyst recovery, product yield improvements, purchase price variance (PPV) and productivity and efficiency excellence. Circulate monthly RM costs data to Production heads and discuss on rate / usage variances, as may be required Support site on various material costs automation initiatives Act as a SPOC for Site internal audits & insurance activities Net Working Capital / Balance sheet activities Preparation of Forecast Net working capital and rolling forecast cash flows Review of Inventories Interact with Site Supply chain, program management, warehouse to achieve closure of old and aged items Preparation of Budget Balance Sheet (annual activity) Co-ordination with Corporate Finance teams for the annual/quarterly closing Material costs and inventory schedules Practical knowledge of Indian Accounting Standards (IND AS) relevant to the areas of Inventory Qualifications CMA with 7-8 years experience Good cross functional communication skills Good articulation and presentation skills Should be able to take initiative and ownership of assigned tasks

Position: Manager Accounts - For Manufacturing / Infrastructure Industry - Listed Industry - Nariman Point and Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts & Semi qualified CA/MBA/M.Com with 10 + years of Exp in Assistaning Finalisation of Accounts Excellent communication skill, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

Advisory on Audit, Taxation, Compliances, & Financial Planning Setting up SOPs for financial & audit functions Planning & overseeing financial audits, internal control systems, compliance Consultation on Transfer Pricing, Management Fees, & corp tax Required Candidate profile CA 10+ years of relevant experience Knowledge of GAAP, IFRS, Ind-AS & regulatory frameworks Knowledge of advance BI/MS Excel filters, sorting, pivot tables, basic formulas & lookups Strong leadership

1. Lead statutory audits and ensure compliance with accounting standards (Ind AS/IGAAP/IFRS). 2. Oversee financial consolidation, finalization of accounts, and complex accounting matters. 3. Manage client regulatory compliance across tax laws, Companies Act, and related filings. 4. Drive client engagements, maintain strong relationships, and deliver high-quality advisory. 5. Lead and mentor a team of professionals, ensuring efficient execution and professional growth. 6. Contribute to firm strategy, business development, and operational excellence. 7. Spearhead financial and tax due diligence assignments, including risk assessment and reporting.

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

Assistant Manager - Accounts (Accounts Finalization) Objective of the role: The purpose of this role is to ensure smooth functioning of Accounts Finalization process in accordance with the organizational finance policies and service level agreements with the business Department : Finance & Accounts Experience Required : 5+ Years Qualification Required : CA/Inter CA/ICWA/MBA/Any Graduate Number of requirements : 2 Nos. Job Location: Kalina, Santacruz East Job Description: Experience on IND AS, preparation of standalone & consolidated statements & SAP is mandatory CTC Budget: Open Working Days: 5 Days Working, General Shift Roles & Responsibilities: • Finalization of Balance sheet & Profit Loss Statements • Preparation of consolidated and standalone financial statements • Project profitability analysis. • Quarterly and Annually RERA compliances • Preparation of Cost Audit and Tax Audit • Preparing various MIS reports • Preparation of cash flow reports Competencies Required: • SAP Knowledge & Usage • Working knowledge of IND AS & IGAAP • Day to day accounting process payable/receivables • Attention To Detail • Accounting, Recording & Reporting Controls • Account Documentation Regards, Kinnari Lad - Sr. Recruitment Manager 7304894280 kinnari.lad@wisecor.in www.wisecorglobal.com

Roles & Responsibilities: Associates (CA Fresher) - Bangalore, Gurgaon, Hyderabad location Qualification - CA qualified only. 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. 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. R

• Audit planning, execution & finalization. • Execution of statutory audit assignments. • Planning for statutory audit assignment. • Articleship experience in Statutory Audit & Tax Audit. • Passion- working in Auditing. • Understanding of stat audit

Financial Reporting & Compliance Budgeting & Forecasting Internal Controls & Risk Management Team Leadership & Development Financial Analysis & Strategy Cash Flow & Working Capital Management ERP & Financial Systems Management Mergers & Acquisitions Required Candidate profile CA is required. Additional Qualifn -MBA in Fin/CMA Min12-15 yrs of exp in accounting & Finanace- 5 Yrs in a leadership role Exp in managing the accounts of large Org(1000 Cr +turnover) is essential

Sound understanding of IFRS or Ind AS. Experience of system implementation of consolidation module. Knowledge of SAP & SAP Consolidation software (BPC) is desirable. Experience in alternate consolidation software like Hyperion etc is also acceptable.

Relevant Big4 or industry assurance experience. Strong knowledge of IFRS/US/UK GAAP/Ind AS. Experience: Qualified Chartered Accountant with 1-10 years or ACCA / CPA with relevant post-qualification Audit and Assurance experience with either mid-or top-tier accounting firm, MNC or larger domestic Indian companies, preferably within a Shared Service Environment Interested candidates can share their CV at openings4ca@gmail.com Preferred candidate profile CA (Charetered Accountant) CPA ACCA Add on advantange - having experience with Big4 and Medium size Audit engagements.

We are looking for seasoned finance leaders to take on the role of Virtual CFO / Director Business Advisory. This role focuses on delivering comprehensive CFO services including financial planning, reporting, risk management, compliance, and strategic advisory for growing businesses across sectors. Responsibilities: Develop and implement financial strategies aligned with client business goals. Oversee budgeting, forecasting, and financial reporting functions. Advise on financial restructuring, regulatory compliance, and process optimization. Manage financial risks, investment planning, and capital structuring. Supervise and mentor finance teams to improve processes and financial health. Collaborate with internal/external auditors and tax consultants. Prepare and review MIS reports, CARO, cash flow statements, and budget projections. Provide strategic insights on corporate governance, ROC compliance, and due diligence. Ensure compliance with tax laws (IT, GST, TDS, Transfer Pricing, etc.). Eligibility: Chartered Accountant with 10+ years of core finance and leadership experience. Prior experience working with or as a CFO preferred. Experience in business advisory, restructuring, and compliance. Strong analytical mindset with excellent interpersonal skills. Location - PAN India, Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune.

We are looking for a skilled Senior Manager with 12 to 15 years of post-qualification work experience to lead our team in setting up multi country statutory reporting operations. The ideal candidate will have a strong background in financial reporting and excellent presentation and interpersonal skills. ### Roles and Responsibility Support kick-off discussions, understand technical aspects of delivery, and conduct FTE analysis. Analyze change impact assessment and RACI. Lead the statutory reporting engagement and ensure timely completion. Collate and review accounting information, including data gathering and GAAP bridging. Review process documentation and checklists to ensure compliance. Monitor engagement economics and attend weekly calls to track progress. Manage service delivery, client and escalation management, and people management. ### Job Requirements Chartered Accountant (CA/ACCA) / Certified Public Accountant (CPA)/Cost Accountant CWA with at least 12 to 15 years of post-qualification work experience in financial reporting. In-depth knowledge of IFRS/US GAAP/Ind AS is essential. Proven capabilities of setting up multi country statutory reporting operations, process, and client management. Excellent presentation and interpersonal skills, with strong client and stakeholder management skills. Self-motivated, aspirational, and result-oriented with hands-on experience in any ERP, preferably Business Central. Experience in managing global clients and their accounting processes is preferred. Exposure to international assignments on F&A Transitions, Auditing, Consulting, or other engagements is an added advantage. End-to-end knowledge of accounting processes and accounting principles (IFRS, US GAAP). Proficient in understanding Statutory Reporting process, GAAP Bridging & Financial statement preparation. Experience in process gap analysis, transition, and delivery management. Conducting basic statutory reporting review through IFRS/US GAAP checklists. Experience working across geographies such as EMEIA, AMERICAS, APAC, etc. Excellent knowledge of Excel and PowerPoint. Very good work organization, initiative, and commitment. Ability to work independently with minimal supervision.

Profile - GL Exp 3 To 8 Years Location - Pune Please apply those candidates who can join immediate. Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Should have handling month end close (MEC) activities for regions - India, Korea and Japan. Job Description: We are seeking a detail-oriented and experienced General Ledger (GL) Executive to join our finance team immediately. The ideal candidate will have strong experience in month-end closing activities , particularly for the Indian region , and exposure to global accounting practices will be an added advantage. Key Responsibilities: Perform month-end and year-end close processes , including journal entries, accruals, and reconciliations. Maintain general ledger integrity , ensuring accuracy and compliance with accounting standards (IND AS / IFRS). Prepare and analyze monthly financial reports , including P&L, balance sheet, and variance analysis. Handle intercompany transactions and reconciliations . Collaborate with AP, AR, and other finance sub-functions for smooth close cycles. Ensure compliance with statutory requirements (GST, TDS, etc.) in Indian accounting. Support internal and external audits , ensuring all documentation and backups are in place. Assist with process improvements and automation initiatives. If applicable, manage accounting for other regions and support global reporting activities.

Position : Accountant Financial Control (Chartered Accountant) - For well MNC - Retail Soluation Business - Hybrid Model , including Financial Reporting / Tranfer Pricing / Treasury Financial Reporting and Consolidation : Prepare and review financial reports, including balance sheets, income statements, and cash flow statements, ensuring compliance with IFRS/US GAAP and local accounting standards. Audit and Assurance: C oordinate with external auditors, ensure timely completion of audits, and implement audit recommendations. Taxation: Ensure compliance with tax laws, regulations, and filing requirements. Provide tax planning and advisory services to the business. Transfer Pricing: Implement transfer pricing policies, ensure compliance with regulatory requirements, and manage transfer pricing audits. Treasury: Manage cash flow, ensure optimal liquidity, and invest surplus funds. Financial Analysis: Perform financial analysis, provide insights, and support business decisions. Budgeting and Forecasting: Assist in preparing budgets and forecasts, and provide variance analysis and commentary. Compliance: E nsure compliance with accounting standards, tax laws, regulatory requirements, and company policies. Stakeholder Management : Build sound external relationships with auditors and clients within portfolio of businesses and with internal teams and relevant Company stakeholders , Candidate Requirements: Chartered Accountant CA with 2 to 7 year of Experience in Accounts and Finance department from Well known Industry or Big 4 consulting firmsProficiency in MS office - Advance Excel & Power Point.Excellent Communication as job involves high level of co-ordination FIVE DAYS WORK - Hybrid Model Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for Change:

Warm Greetings from Fortune HR Solutions!! We have the following opening for our client, a reputed iron ore mining steel manufacturing company in Koppal, Karnataka location requires, Manager / Senior Manager - F & A BSPL Experience : 6 - 8 Years Industry : Mining / Steel / Manufacturing Qualification : Charted Accountant (CA) Base Location : Koppal, Karnataka Job requirements: Charted Accountant Decent exposure in IND AS and preparation of FS consolidation of accounts. Decent exposure in direct and indirect taxation Interaction of auditors both external and internal Role and Responsibilities Fund Management & Budgeting Daily Accounting, AP, AR, O2C, P2P Project Evaluation, Monitoring & Cost control Costing of Product, MIS, Budget Vs Actual, Analysis of Variances, Business Analytics Banking operations and coordination with financial institutions and Banks Management audit and risk management Managing corporate affairs, interaction and interface with senior group company executives for driving the overall business/financial goals Finalization of statements of accounts complying with accounting standards, Audit, Tax Audit Optimization of funds utilization, accounting & monitoring of projects/ capital assets, Capitalisation Tax planning and management of direct and indirect taxes Income Tax, GST, PF, Other Act statutory payments, returns & compliances, export & import EOU/DGFT matters Working capital management Knowledge of IND AS & IGAAP, SAP Any other work assigned time to time. If interested pl share with your updated Resume / CV to madan@fortunehrsolutions.co.in along with the below details, Age: Exp: Current CTC: Expected CTC: Notice Period: Reason of Job Change: Native: Current Location:

CA with 6–8 yrs experience in financial closures, audits, P&L, and compliance (Ind AS & IFRS). Manage Swiss entity, subsidiaries, intercompany, and ERP systems. Strong in analytics, communication, and process improvement. MNC experience preferred.

What's in it for you? As its the second level management role you are given an opportunity to display your technical side and your people management skills by ensuring complete seamless operational delivery along with your team. Being a firm that is driven by ownership, innumerable occasions shall come your way to strategize client delivery, improve processes, encourage research etc. all in all a whole rounded elevating experience. Primary Responsibilities: Finalization of statutory audit assignments (including group reporting) independently Planning for the statutory audit assignments Handling of team Training and research Being a SPOC for the client Good technical knowledge AS, SAs etc. needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) for assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Travel across all locations Required Skills: Chartered Accountant with 4-6 years post qualification experience Expert knowledge of business processes, accounting, reporting and audit methodology Expert knowledge and application of accounting standards and SAs under Indian GAAP Awareness of reporting under IFRS and other GAAPs as may be required for the group Reporting for various entities. Capable of spotting the issues and providing the options for solutions Awareness of direct and indirect taxes and corporate laws Excellent team management and client handling experience Strong analytical skills Self starter with a strong work ethic Exposure to ERP environment (Tally, SAP, JDE, etc.) Strong communication, with good command on English language. Working Model: Work-from-office Shift timing: Day shift Interested Professional can mail their CV on below mail details. karis.paul@in.experis.com

Job TitleAUDIT MANAGER -CA Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 3 Yrs -8 Yrs Gender Male/ Female Job Details Candidate should have practical knowledge and experience i Statutory, Internal & Tax Audit of Companies. Knowledge of Indian GAAP, Ind AS,AS, NBFCS Regulations limited review of listed Companies, ROC, GST,ICDS and Income Tax Compliance etc. Account,Income Tax, GST, Accounting Standard and other related Laws Client dealing, communication and work management. Candidate have to travel out station. Salary Per Year 5L/PA-15L/PA (Negotiable for suitable candidate) Apply Now

Roles and Responsibilities Prepare Annual Reports, Consolidated Financial Statements, and MIS reports. Oversee accounts finalization, reconciliations, budgetary control, and cost accounting processes. Accounts Prepare Financial Statements for Standalone and Consolidate Financials, Prepare Annual Reports and related Disclosures. Ind AS - Accounting and Disclosures Compliances in Quarterly and Annual Financial Statements. Review of transactions including receipts, payments, reconciliations and balances Taxation Direct and Indirect Provision for Tax, Indirect Tax MIS Workings, Statements & applicable returns. Handling the ongoing assessments. Data compilations and filing for Various returns and Statutory Compliances Monthly and Annual Cash Flow Statement and related MIS. MIS and Monthly Reporting Annual Budgeting and MIS for Budget Vs. Actual Desired Technical Skill Sets SAP ERP experience is a prerequisite (Including FICO). Previous Experience in MIS preferred Excellent Computer skills (Excel, Word and PowerPoint) Expert Knowledge of Ind AS Preparation of Ind AS Financial Statements including Consolidation.