493 Ind As Jobs - Page 4

Role & responsibilities Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls,which includes: Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed, Identifying improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations to management , Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts, Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter. Preferred candidate profile Must have strong knowledge of auditing & accounting standards, Should have handled statutory audit assignments earlier, Ability to prioritize work on multiple assignments & manage ambiguity, Strong verbal and communication skills, Clarity of thoughts and assertive, Effectiveness and creativity of written expression - logical, readability and conciseness, Good presentation skills and ability to respond promptly, Should be a team player with a proactive & result oriented approach

Financial Reporting and Compliance: Prepare and finalize standalone financial statements as per Ind AS. Ensure timely and accurate LODR (Listing Obligations and Disclosure Requirements) reporting. Handle monthly financial closures, including preparation and posting of Ind AS adjustments (lease accounting, ESOPs, ECL, etc.). Consolidation and Overseas Subsidiary Financials: Prepare & Consolidate financials for overseas subsidiaries in compliance with applicable accounting standards. Manage intercompany transactions, including billing, reconciliation, and settlement. Variance Analysis Conduct detailed variance analysis for budgets, and actuals. Provide actionable insights to senior management. Internal Controls and ICFR: Establish and strengthen internal controls to ensure compliance with ICFR (Internal Control over Financial Reporting). Perform regular assessments and recommend process improvements to enhance control mechanisms. Cost Control and Process Optimization: Analyze financial data to identify cost-saving opportunities and drive cost control initiatives. Collaborate with cross-functional teams to optimize financial processes and improve efficiency. Monthly Closures : Drive the monthly closing process, ensuring adherence to internal timelines and control requirements. Identify opportunities to automate financial and reporting processes to improve efficiency and accuracy. Partner with IT and operations teams to implement solutions. Other Responsibilities: Ensure accurate and timely compliance with statutory and regulatory requirements. Liaise with auditors, consultants, and regulatory bodies for financial audits and reviews. Act as a financial controller, ensuring adherence to budgets and financial discipline. Qualifications and Skills: Qualified Chartered Accountant with 1+ years of relevant experience in financial reporting and compliance. Strong knowledge of Ind AS, LODR, and regulatory compliance requirements. Hands-on experience with ICFR and internal control frameworks. Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills. Excellent analytical, problem-solving, and communication skills. Ability to work under tight deadlines and manage multiple priorities effectively If interested, please share your updated resume to priyadharshani.p@3i-infotech.com

Note - We are alternate Saturdays' working (1st, 3rd & 5th) - Gurgaon All Saturdays working - Kolkata Key Responsibilities: Review, analyze, and interpret accounting records, financial statements, and reports to ensure accuracy and compliance with reporting standards. Ensure financial accounting and reporting as per Ind AS/IFRS, including knowledge of IFRS 9, 15, and 16. Perform variance analysis for P&L and balance sheet movements. Prepare MIS reports and dashboards for senior management. Lead process improvement and automation initiatives to drive efficiency. Ensure timely reconciliations and address open items effectively. Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions. Act as independent controller for assigned area of operation Own and drive the internal controls over financial reporting (ICFR) sign-off process. Ensure compliance with statutory guidelines and financial regulations. Monitor evolving financial regulations, taxation policies, and legal updates relevant to the industry. Required Skills & Qualifications: Chartered Accountant (CA) Mandatory 3-5 years of relevant post-qualification experience Articleship experience from Big 4 firms preferred Strong working knowledge of Ind AS/IFRS and statutory compliance Excellent analytical, problem-solving, and communication skills

Role & responsibilities Overall in charge of Accounts, receivables, payables, and MIS for all plants within the company. Monitoring day-to-day accounts with junior team members. Ensuring Maintenance of proper and accurate records as per the process and policies of the company. Validate and ensure proper data flow in the ERP environment. Submit weekly Sales Target vs Actuals to senior Management. In charge of receivables reporting for collections to the Sales Head. Ensure material movements controlled by Plant heads are in sync with the ERP. Any excess/deficit should be reported as deviations and controls. Supervision of timely booking of payables as per GST records and ensuring correct compliances of TDS and other applicable laws, including payments to MSME as per the Act. To involve and get the statutory, internal, tax, and cost audits on time. To submit data to the respective departments during assessment and scrutiny. Any other assignments given by management from time to time. Preferred candidate profile Post qualification experience of 3 to 5 years as a CA, additionally MBA (Finance), or similar role. Preferred Manufacturing Industry. Thorough knowledge of accounting and IND AS procedures. In-depth understanding of Generally Accepted Accounting Principles (GAAP) and other Accounting and Auditing Standards. Experience with any accounting software (SAP will be added advantage). Computer literacy, MS Excel in particular (familiarity with various LOOKUPs and pivot tables). Excellent communication and analytical skills with an attention to detail. Strong time management skills. Integrity, with an ability to handle confidential informations.

Key Responsibilities : He/ she must be a Chartered Accountant (CA) with 2-4 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

Role Description : The Company is looking for a Manager to join the Financial Reporting team specifically in charge of monthly book closure, regulatory reporting, Ind AS financial preparations and evaluation of impact analysis. The candidate should also be responsible for the statutory and internal audit related responsibilities. We expect that the role of the person, depending on prior experience will expand quickly. Job Role & Responsibility Evaluation of Ind AS impact analysis on various business transactions Keeping updated with various accounting changes like CARO, Companies Act, IND AS etc. Carrying out monthly general ledger scrutiny / analysis / zeroization of critical accounts. Ensure accurate and timely closure of accounting activities including various audits (statutory/internal) and due diligence Play a role in setting up systems and processes for the company including ERP implementation Ensure the compliance with appropriate regulations and accounting standards and accounting policies. Strong communication skills with confidence in communicating / collaborating with the stakeholders. Ensure records systems are maintained in accordance with generally accepted auditing standards. Lead month end; review and approve monthly journal entries, review account reconciliations, prepare and review monthly reporting packs Document and actively participate in the development of audit procedures and standardised audit checklists. Key Requirements CA 1st Attempt with post-qualification experience of 5 years Deep understanding of financial reporting function Strong communication and stakeholder managementskills with background in Insurance industry Self-starter and ability to thrive in a fast-paced environment.

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

Experience in Ind AS, IGAAP, US GAAP, IFRS, Experience in internal financial control, SOP design, process audits, enterprise risk management with precision. Key business processes as O2C, P2P, HR payroll, production, legal, statutory compliance. Required Candidate profile Exp in end to end knowledge of Statutory Audit or Internal Audit. 3-8 years of post qualification experience, Client-facing experience,organizing, documenting, record keeping & publishing skills

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per the company Act. Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 1 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting / Ind AS Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

As a Treasury and Financial Assets Support Specialist, your primary responsibility will be to ensure efficient cash flow management, liquidity, and financial risk mitigation for the organization. You will be expected to deliver timely Management Information System (MIS), Budget, and Structured Review Meeting presentations. Additionally, you will play a key role in ensuring Ind AS Compliant Accounts and Ind AS implementation, as well as preparing the Board Pack on a quarterly basis. Sustainability Reporting and providing support to new projects and LCs will also fall under your purview. Your day-to-day tasks will include the preparation of MIS, Budget, and STRAP within specified timelines, supporting in Tax audit and the calculation of Advance tax, and conducting a monthly monitoring of financials with a detailed analysis of variances. You will be required to present quarterly updates to the Board and assist in Sustainability Reporting. Participating in various training sessions related to your responsibilities and contributing to strategic planning and budgeting activities are also integral parts of this role. To qualify for this position, you should hold a Bachelor's/Master's degree in Commerce or MBA along with a CA certification. A minimum of 10-12 years of relevant experience is preferred. The ideal candidate for this role will possess knowledge of Accounting Standards, Advanced Excel, and Taxation. Familiarity with international Capital Markets, strong interpersonal and leadership skills, and expertise in Imported Coal Trading business will be advantageous. Proficiency in Ind AS, Excel, PowerPoint, and soft skills such as interpersonal communication is highly desirable. In-depth knowledge of Indian Accounting Standards and statutory taxation matters is also expected. This is a full-time position with a day shift schedule. The work location is in person.,

This role is open for Affiliates & semi qualified candidates. Location: Mumbai & Gurgaon/ Delhi (NCR). Key Job Responsibilities - Knowledge of GAAP (Ind AS /IFRS/ US GAAP), closing process, process improvisation and streamlining, budgeting/forecasting. - Sound experience and working knowledge of the fund industry including but not limited to preparation and review of fund financial statements and reporting across products. - Knowledge of applicable laws and regulations and keeps up to date with new pronouncements relating to GAAP. - Must have good MS office skills with ability to handle large volume of data.,

Position Name- Accounts Manager for IPO Preparation Job Location- Chakan MIDC-Pune Qualification- CA Years of Experience- Min 3 years in Finance, Audit, and IPO support. Strong understanding of IND AS, IPO processes, and financial due diligence. Expertise in statutory audits, consolidation of financials, and tax compliance. Proficiency in ERP systems and financial tools (SAP, Oracle, Microsoft Dynamics, etc.). Strong analytical skills, attention to detail, and ability to coordinate across teams. Interested Candidate can share resume on below Email id or WhatsApp number. Email Id- shrutis@hrworksindia.com WhatsApp Number- 9209054905

Role & responsibilities We are looking for a qualified Chartered Accountant (CA) with 15 years of post-qualification experience, having sound knowledge and practical exposure in Accounting, Goods & Services Tax (GST), IND AS (Indian Accounting Standards), Internal Audits, ICFRA (Internal Controls over Financial Reporting and Accounting), and Reconciliation processes. The ideal candidate will be detail-oriented, analytical, and capable of working independently while contributing to the broader finance function. Key Responsibilities: Accounting & Financial Reporting: Prepare and maintain books of accounts in accordance with applicable accounting standards (IND AS). Finalization of accounts, preparation of financial statements, and monthly MIS. Ensure timely closing of books on a monthly, quarterly, and annual basis. GST Compliance: Filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconciliation of GSTR-2B with books of accounts and ensuring timely correction of mismatches. Responding to GST department notices and ensuring compliance with GST regulations. IND AS Implementation & Compliance: Ensure adherence to Indian Accounting Standards (IND AS) and handle implementation of new or revised standards. Assist in preparation and review of IND AS-compliant financial statements and disclosures. Internal Audit & Risk Controls: Conduct internal audits as per audit plans to assess the effectiveness of internal controls and risk management. Draft internal audit reports and suggest corrective actions to mitigate risks. Support management in implementing recommendations and strengthening internal controls. ICFRA (Internal Controls over Financial Reporting and Accounting): Assess and document internal controls over financial reporting. Work with business teams to ensure control objectives are met and risk of misstatement is minimized. Support in control testing and compliance documentation for audits. Reconciliation & Analysis: Perform detailed reconciliations of bank accounts, vendor ledgers, customer accounts, and GST returns. Identify variances, investigate discrepancies, and ensure accurate reporting. Qualifications: CA qualified (preferably with 15 years of relevant experience). Good understanding of IND AS , GST , audit standards , and accounting principles . Experience in internal audits and ICFRA documentation and testing. Skills & Competencies: Strong analytical and problem-solving skills. High proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle, or similar ERP). Good written and verbal communication skills. Attention to detail, accuracy, and confidentiality. Ability to work independently and collaboratively. Preferred: Exposure to ERP implementation or automation tools is a plus. Prior experience in a mid-to-large-scale corporate or consulting firm.

As a Senior Manager Controllership, you will play a key role in leading financial operations, ensuring compliance, streamlining processes, and driving automation to maintain the highest standards of accuracy and integrity. Your responsibilities will include managing audits, book closures, and financial reporting with a focus on accuracy and compliance with Ind AS. You will streamline finance operations, enhance internal controls, and drive automation in financial processes and reporting systems. Additionally, you will prepare and review balance sheets to ensure compliance with MCA, Companies Act, and FEMA regulations. Collaborating with internal and external stakeholders to foster a solution-oriented approach will be a crucial part of your role. Furthermore, you will mentor and develop team members to promote ownership and adaptability. We are looking for a Chartered Accountant with 7-11 years of experience, including exposure to Big 4. Expertise in Ind AS, IFRS, and group company consolidation is essential. Strong problem-solving, automation, and stakeholder management skills are required. The ability to prioritize, manage ambiguity, and thrive in a dynamic environment is key for success in this role. Join us to drive impactful financial processes with integrity and innovation!,

As an Account Receivable Manager at CollegeDekho in Gurugram, you will play a crucial role in handling finance, invoicing, credit management, and accounting tasks on a daily basis. Your responsibilities will include being well-versed with IND AS, having a strong understanding of Deferred Revenue and Unbilled Accounts Receivable, negotiating with customers, showcasing strong analytical and presentational skills, engaging in management reporting, and possessing audit experience. To excel in this full-time on-site position, you are required to be a Chartered Accountant with 2 to 4 years of relevant experience. CollegeDekho, a student guidance ecosystem founded in 2015, is dedicated to connecting prospective students with colleges through advanced technology and AI-based chatbots. With an impressive track record of guiding over 85 lakh students and facilitating 1.3 lakh admissions, CollegeDekho stands out as a leader in the industry, offering the largest Common Application Form in India and providing information on 35,000+ colleges. Join our dynamic team and contribute to our mission of simplifying the college application process for students while assisting colleges in student recruitment. If you are a finance professional with a keen eye for detail, excellent communication skills, and a passion for the education sector, this role at CollegeDekho is the perfect opportunity for you.,

Role & responsibilities Responsible for coordinating the audit team to complete allocated complex assignments/group engagements in line with respective timeline. Ensure work is delegated appropriately. Responsible for monitoring project efficiency and ensuring timely billings and collections. Responsible for 1st level review of complex financial statements of the allocated assignments as per IFRS Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation Organize and lead attend preliminary meetings with clients as per allocated portfolio. Manage effectively different points of view to build consensus, promote collaboration and create a positive work environment for all team members Signs off appropriately on work performed and reviewed. Understand the client's requirements in detail. Organize ideas logically and present thoughts rationally and confidently. Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature and professional judgements made in reaching it Documents objectivity, independence and continuance decisions, checking that sufficient enquiries have been made and that all information has been captured. Checks that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working. Prepare/review reports and communicate findings and recommendations to the client and agree with them. Actively participate in presentation to the Audit Committee/BOD/TCWG. Lead the client audit closing meetings. Perform appraisals or Support the Manager/ Director in performing appraisals for team members assigned on the engagement. Encourage others to take ownership of their own personal development. Be open and direct in dealing with difficult issues and conflicts. Experience & Education 4-6 years of experience in auditing, with leading professional services firms or large multinational organizations and systems (3years Articleship in Big 4 + 1 year experience in Big 4 audit firm is mandatory) Degree in Business, Accounting, or related field Successful record of engagement management Fluent in English (Reading, Speaking and Writing) CPA, CA, ACCA or equivalent is must

We need to hire a CA with 3-8 years of experience. PFB JD for your ready reference. Location: Chakan (Pune) Experience: Minimum 3 -8 years Industry: Manufacturing Key Responsibilities IPO Support & Compliance: Assist in the financial due diligence process for IPO readiness. Support the drafting of IPO-related documents, including the Red Herring Prospectus (RHP). Coordinate with external consultants, auditors, and regulatory bodies for IPO execution. Ensure compliance with SEBI guidelines and listing requirements. Support financial reporting and disclosure processes as per IPO norms. Audit & Financial Compliance: Assist in managing statutory, internal, and tax audits. Prepare financial statements as per IND AS and ensure they are audited. Prepare consolidated financial statements and coordinate their audit process. Work closely with auditors to provide necessary documentation and clarifications. Conduct periodic financial reviews and support balance sheet reconciliations. Ensure timely and accurate submission of financial reports. Financial Analysis & Reporting: Prepare monthly MIS reports with key financial insights. Support in budgeting and financial forecasting. Conduct monthly variance analysis (Budget vs. Actual) and provide key insights. Coordinate with subsidiary accountants and auditors to ensure timely reporting and compliance. Minimum Qualifications: Chartered Accountant (CA) Mandatory. Experience: Minimum 3 years in finance, audit, and IPO support. Strong understanding of IND AS, IPO processes, and financial due diligence. Expertise in statutory audits, consolidation of financials, and tax compliance. Proficiency in ERP systems and financial tools (SAP, Oracle, Microsoft Dynamics, etc.). Strong analytical skills, attention to detail, and ability to coordinate across teams. Interested candidates can email their updated resume at wasim@hrworksindia.com or message on 9209078939

Accounting Professional (Siemens Ltd) We bring to bear our powerful ecosystem of leading external and internal partners and our network of key delivery centers. We believe in the value of industry best-practice standards achieved through evolving technology and digitalization. We focus on employee experience as a key driver of our actions. In doing so, we deliver flexibility, quality, and efficiency for the businesses we partner with. Come, Change the future with us! - Balance Sheet Review - Identify Review and Monitor the open items and take necessary actions - Identify the process improvement areas and implements necessary process changes - Digitalize the current balance sheet review process - Guiding and helping business in Fixed Asset verification and Inventory verification process - Guiding and helping business in resolving accounting and reporting queries with respect to balance sheet items We don’t need superheroes, just super minds! You are a qualified Chartered Accountant CA with 3 - 4 years of experience. Good knowledge of IFRS, IND AS. Should have a working level knowledge of SAP You have phenomenal interpersonal skills. You’re a self-starter who takes accountability of responsibilities, drives initiatives even with limited resources, are independent & self-motivated, have superb communication skills, love to work in teams, are grounded, honest, hardworking and have a vibrant personality & friendly attitude. Make your mark in the cool and exciting world at Siemens! This role is based in Mumbai (Worli). The role if You’ll also get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries – and the craft of things to come. We’re Siemens. A collection of over 379,000 minds making real what matters for the future, one day at a time in 190+ countries. Last but not the least. We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in across Gender, LGBTQ+, Abilities & Ethnicity. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.

Job Position Controlling Professional – Guidelines & Principles (GP) Education Qualification Chartered Accountant with 5 -10 years of post-qualification experience Skill sets required Strong technical knowledge of Ind AS / IFRS, experience of designing and testing of ICFR, working knowledge of SAP, understanding of accounting processes and analytical mindset. Good communication and presentation skills. Job Responsibilities Issuing opinion on technical accounting queries raised by various department within the organization. Understanding the business / accounting issue and conducting research under Ind AS / IFRS / Siemens financial reporting framework. Develop accounting policies for local / global reporting for various areas like revenue recognition, warranty, derivative, inventory etc. Responsible for implementation of new accounting standards / amendment to accounting standards within the organisation Develop ICFR key controls, co-ordinate with ICFR team for ensuring smooth implementation of controls. Deliver monthly trainings on accounting topic within organisation. Participate along with business in project update meetings and provide inputs / guidance from accounting perspective. Review team member’s work and provide guidance to team on approach to be followed for deliverables. Providing guidance to various teams on usage of Siemens Chart of Accounts (SCOA) for specific queries. Dealing with statutory auditors for resolving technical accounting queries and ICFR related queries. Responsible for proactively identifying digitalization initiatives to simplify existing processes.

Role & responsibilities 1. Completion of the processes involved in closing out accounting periods. 2. IndAS adherence regards to financial transactions. 3. Completion and finalization of quarterly accounts. 4. Handling statutory and quarterly audits. 5. Dealings with statutory and quarterly auditors. 6. MIS, revenue, opex and capex analysis. 7. Analysis of financial data and providing insights. Evaluating financial data to identify trends, assess performance, and advise on financial strategies. 8. Project controls. 9. Maintaining accounts payable, managing invoices and payments 10. Maintaining accounts receivable. 11. Ensuring all accounting activities adhere to legal and company policies and procedure. 12. Communicating with internal and external stakeholders regarding financial matters. 13. Examining financial records to ensure accuracy and compliance with regulation. 14. Advice on tax strategies and ensuring adherence to tax laws. Desired candidate profile 1. Familiarities with Ind AS. 2. Handled auditors in previous role. 3. Expertise with excel and other software tools.

Alpine Shoes is the footwear division of the Alpine Group of Companies. Established in 2008 in Faridabad, it is a leader in manufacturing and exporting premium leather and synthetic sports shoes. Known for durability, comfort, and fashion-forward designs, our clients include brands such as Adidas, Reebok, US Polo, Skechers, and Comet. With production facilities in Baddi and Faridabad and a capacity of 3,50,000 pairs per month, Alpine Shoes operates with a skilled workforce and strong customer-centric values to deliver excellence in every pair. What You Will Do Financial Reporting & Compliance Prepare/review standalone & consolidated financials as per Ind AS. Ensure statutory compliances (GST, TDS, Income Tax) on time. Lead month-end/year-end close and financial reporting. Coordinate with Big 4/internal auditors for smooth audits. Resolve audit queries and observations with proper documentation. Controllership & Accounting Operations Oversee accounting across multiple entities and locations. Manage AR/AP, aging reports, credit control, and reconciliations. Scrutinize General Ledger and Trial Balance accuracy. Ensure accurate payroll processing and provisioning. Inventory, Costing & Working Capital Management Monitor inventory movement and valuation across plants. Drive working capital management across receivables and payables. Maintain Fixed Asset Register and Ind AS 116 lease accounting. Treasury, Banking & Forex Manage treasury, cash flow, and fund flow operations. Oversee banking, forex transactions, import/export compliance. Control fund utilization, loan repayments, and interest accounting. MIS & Process Improvement Prepare MIS, variance analysis, and management dashboards. Implement process improvements for better internal controls. Lead ERP and financial system implementations across sites. Team & Stakeholder Management Lead and mentor finance team members across entities. Collaborate cross-functionally with Ops, HR, Procurement, etc. Coordinate with consultants for assessments and compliance. What We Are Looking For Qualified Chartered Accountant (CA) with 7+ years post-qualification experience. Deep knowledge of Ind AS, GST, TDS, Income Tax regulations. Hands-on with inventory, banking, and financial systems. Experienced with Tally, Excel, and ERP platforms. Proven audit handling experience (Big 4 exposure preferred). Strong analytical, organizational, and communication skills. Willing to travel to plant/office sites as needed. Leadership experience in a compliance-first culture. What We Are Offering Fast-track Career Growth High-Impact Roles Ownership Role Autonomy Exceptional Peer Group Enjoyable Workplace Culture Competitive Pay Rewards

Job Title: Manager Accounts Department : Finance & Accounts Location : Shiv Tirth Nagar, Paud Road, Kothrud, Pune Reports To : Chief Financial Officer (CFO) Team Size : 5 to 8 team members Experience : 8 to 14 years in Real Estate, EPC, Projects segment, Exposure to accounting for any Public Limited Company is Must. Qualification : Commerce Graduate (B.Com / M.Com), CA Inter preferred Employment Type : Full-Time Position Summary We are looking for a diligent and process-driven Manager Accounts to lead the day-to-day financial operations of Univastu India Limited. The ideal candidate will have strong domain expertise in Accounts Payable, Accounts Receivable, and Balance Sheet Management , with the ability to lead a team and coordinate closely with internal departments, vendors, and statutory authorities. The candidate will report to the CFO and will play a key role in financial control, process compliance, and timely financial reporting for project and corporate operations. Key Responsibilities 1. Accounts Payable (AP) Oversee end-to-end vendor payments process. Verify invoices, purchase orders, and GRNs for correctness and approvals. Ensure timely processing of payments while managing credit terms and cash flows. Coordinate with procurement and project teams for bill clarifications. 2. Accounts Receivable (AR) Track customer/client invoicing and follow up for collections. Ensure accurate booking of RA bills and receipts. Coordinate with project billing teams for documentation and compliance. Monitor ageing reports and escalate overdue accounts. 3. General Accounting & Balance Sheet Finalization Supervise day-to-day accounting entries, journal postings, and ledger accuracy. Support monthly/quarterly closing, trial balance, and financial reconciliations. Assist in finalization of books and preparation of Balance Sheet and P&L. Coordinate with auditors for internal, statutory, and tax audits. 4. Team Leadership & Coordination Lead and mentor a team of 58 members across AP, AR, and general accounts. Ensure timely closure of all accounting tasks and reporting timelines. Review team performance and build capability within the accounts team. Coordinate inter-departmentally for approvals, data, and compliance. 5. Compliance & Reporting Ensure TDS, GST, and other statutory filings are accurate and timely. Maintain proper documentation for audit trails and government inspections. Support preparation of MIS reports, cash flows, and project-level financial summaries. Contribute to process improvements, digitization, and financial discipline. Candidate Profile Commerce Graduate (B.Com or M.Com); CA Inter preferred but not mandatory 8 to 14 years of experience in core accounting functions in Public Limited company Candidate from Real Estate, EPC, Projects industry are welcome Hands-on experience in AP, AR, and Balance Sheet preparation Experience in construction/infrastructure industry is an added advantage Strong leadership, communication, and Excel/Tally ERP or similar software proficiency Key Attributes Attention to detail and accuracy Ability to manage timelines and team workloads Strong analytical and problem-solving skills Ethical and process-oriented approach Ability to handle pressure and multi-location coordination

8-10 years in finance operations, group reporting, and compliance Technical Skills: Proficient in ERP systems (SAP preferred), financial consolidation, transfer pricing, Power BI and process automation Experience in cross-border finance coordination Required Candidate profile Finance control, Financial account reconciliation end to end, Indirect & Direct tax, GST, IND AS, IFRS (International Financial Reporting Standards) Need joining on 20th July only

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 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 Qualifications Total Experience 6+ Yrs post qualification. Specific to Standalone / Consolidation preparation of Financial Statements. CA (1st Attempt)

We are looking for a qualified Chartered Accountant with 35 years of post-qualification experience in financial reporting, preferably with exposure to real estate or service industries. The position is based out of Kolkata and Gurugram and reports directly to the AVP – Finance. The ideal candidate will possess strong knowledge of Ind AS/IFRS and a firm grip on statutory compliance and internal control processes. Roles and Responsibilities Review, analyze, and interpret accounting records, financial statements, and reports to ensure accuracy and compliance with reporting standards. Ensure financial accounting and reporting as per Ind AS/IFRS, including knowledge of IFRS 9, 15, and 16. Perform variance analysis for P&L and balance sheet movements. Prepare MIS reports and dashboards for senior management. Lead process improvement and automation initiatives to drive efficiency. Ensure timely reconciliations and address open items effectively. Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions. Act as independent controller for assigned area of operation Own and drive the internal controls over financial reporting (ICFR) sign-off process. Ensure compliance with statutory guidelines and financial regulations. Monitor evolving financial regulations, taxation policies, and legal updates relevant to the industry. Experience & Qualification Chartered Accountant (CA) – Mandatory • 3–5 years of relevant post-qualification experience • Articleship experience from Big 4 firms preferred • Strong working knowledge of Ind AS/IFRS and statutory compliance • Excellent analytical, problem-solving, and communication skills