489 Ind As Jobs - Page 5

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.

Role & responsibilities Preparation of financial statements in Ind AS Complete the company Quarterly and annually audit on time. Experience in RBI return DNBS01, 03, and 10. Good Knowledge of applicable IndAS standards for NBFCs. Good understanding of day-to-day ledger accounting and reconciliation. Preferred candidate profile Good Communication in English Strong knowledge in Ind AS Preferably from BFSI industry.

- Candidate has experience in IFRS, INDAS, CARO, IFC, IGAAP - Articleship experience in statutory audit with listed and unlisted clients - Good communication skill

MBG Corporate Services: With our unparalleled experience and expertise, we offer a broad spectrum of services to our clients across the global platform. We work relentlessly and leave no stone unturned to make our clients experience a seamless ride with our customized services. One of such services is Statutory , Tax and Management Audit. We are currently hiring to expanding the Statutory Audit team at Gurugram and looking for Qualified Chartered Accountants to join the team. Job Summary: Experience in performing full round of external / substantive auditing and proficient with IFRS / IAS regulations Developing audit procedures and cross reference work papers. Provide GAAP conversion services to the clients. Provide accounting advisory support (IFRS/Indian GAAP/Ind AS) to clients. Assist due diligence teams in IFRS/Indian GAAP impact assessment on cross border transactions. Lead and Manage the Team Requirement: Qualified chartered accountant: 7-12 years post qualification experience in External Audit/ Statutory Audit Candidates living in and around Gurugram would be preferred. Excellent written and verbal communication skills in English Knowledge of accounting software would be an advantage Knowledge of IFRS/US GAAP/International Accounting Standards would be the added advantage self-starters with initiative, people with a thirst to learn, responsible with ownership and team players. Location: Gurugram

As a Tax Compliance Manager, you will be responsible for managing tax compliances for both Direct and Indirect Taxes across various jurisdictions. This includes handling tax compliances, filings, and litigations for all entities, both Domestic and International. You will play a key role in devising transfer pricing policies for the group and addressing critical risk areas. An essential aspect of your role will involve understanding related party transactions and the Arms Length Pricing methodology. Your responsibilities will also include developing strategies to address direct and indirect tax litigations effectively. You will be instrumental in implementing tax-efficient entity structures and ensuring compliance with Tax reporting standards under Ind AS and US GAAP. Additionally, you will oversee compliances in Special Economic Zones (SEZ) and Software Technology Parks (STP). Overall, your role as a Tax Compliance Manager will be crucial in ensuring the organization's tax compliance across multiple jurisdictions and implementing tax-efficient strategies to mitigate risks and optimize tax structures.,

Design solutions to drive safe living and quality of life. Critical activities of the job: Accounting, Control, and Compliance: - Finalization of Accounts of Legal Entity & ensure smooth Audit completion. - Overall end-to-end owner of accounting, control, and compliance for the assigned entities. - Ensure entity complies with HON policies. - Exposure to IND AS, FEMA, and relevant laws prevalent in India to ensure smooth completion of Statutory Audit. - Support on the preparation of Board Presentations and analysis of key drivers. - Monitor related party transactions and ensure compliance related to approval by independent directors. - Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles). - Own and/or support balance sheet review process. Completion of variance analysis of the B/S and P/L. Perform review of account reconciliations in blackline and drive better control. - Ensure timely preparation/submission of all statutory compliance reportings. - Work on impairment testing of investments/Goodwill, as required. - Support Consolidated financial statements including accounting of business combinations and related work of PPA/Valuation report with the help of a third-party consultant, as applicable. - Reduce the time for local reporting and the number of additional entries. Business Partnership and Process Improvement: - Ensure a regular connection with the extended team, key stakeholders in finance and business to deliver US GAAP & IGAAP compliant financials. - Identify & propose process improvement/automation opportunities. - Provide financial reports, analysis, explanations, and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors. - Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders. - Support the implementation of Treasury, Tax, and Controllership initiatives. - Identify and lead process improvement opportunities, lead the project, and ensure completion. - Manage the ad-hoc queries from Auditors / other stakeholders. Competencies: - Chartered Accountant is a must / equivalent with strong academic achievements. - Min 5-8 years of experience with exposure to Accounting, preferably in a Big 4 Accounting firm/ Industry. - Experience of handling financial statements of companies with international presence and hands-on knowledge transition experience preferred. - Good to have exposure to listed entity reporting compliances and consolidations/ business combination. - Hands-on experience with SAP / Systems knowledge of SAP and HFM. - Extensive knowledge of US GAAP & IGAAP. - Knowledge of R2R concepts, processes, and best practices. - Good working knowledge of US GAAP, Local GAAP, and Sarbanes-Oxley. - Good knowledge of the internal control framework / SOX at a multinational setup. - Process-oriented with excellent problem-solving skills. - Strong technical and analytical skills. - Good business acumen including company, legal entity, regulatory, and compliance design. - Good communication skills. - Strong, proven Customer / Service orientation mindset. - Ability to multi-task at different levels and work simultaneously on multiple priorities. Behavioral Attributes (Honeywell behaviors): - Drive Accountability Culture. - Win Together. - Embrace Transformation. - Innovate and create Value for Customers. - Be Courageous. - Build Exceptional Talent. Additional Information: - JOB ID: HRD253193. - Category: Finance. - Location: 56 & 57 Hadapsar Industrial Estate, Pune, MAHARASHTRA, 411013, India. - Exempt.,

Experienced in IndAS, finalization of accounts, balance sheet preparation & reconciliation of ledgers, loans & accounts to ensure accurate financial reporting & compliance. Accounting Standards & Finalization, Reconciliations & Ledger Work. Required Candidate profile CA Fresher or CA qualified upto 1 year experience into accounting specifically IndAs accounting standard.

Responsibilities: * Collaborate with cross-functional teams on project deliveries. * Ensure compliance with Ind AS, IGAAP & Taxation laws. * Prepare financial reports using enterprise software. Health insurance Life insurance Maternity policy Annual bonus Performance bonus Referral bonus Mobile bill reimbursements Leave encashment Gratuity Provident fund

Lead Executive / Professional” at Acuity Knowledge Partners, Gurgaon Acuity Knowledge Partners, a leading provider of high-value research, analytics, and business intelligence to over 500 financial institutions and consulting companies through our specialist workforce of over 6,000 analysts and delivery experts across our global delivery network. We are looking for a senior product management or product marketing leader to join an Agile team of over 100 product developers within the BEAT (Business Excellence and Automation Tool) team. This newly created role is central to Acuity’s ambitious agenda of launching commercially viable and attractive digital products to our existing and new financial service clients. Job Purpose Junior Accountant - General Ledger and compliances Desired Skills and experience Inter CA (0-3 year) /ACCA (0-3 year) / MBA (2-4 year) /B.Com (5- 6 year) experience in accounting, Experience from global back office of Big 4 MNC or medium to large corporate working experience in financial reporting. Well versed with accounting system and MS excel, MS Power point etc Good Communication and Inter-personal Skills, Knowledge of German language will be advantageous, Positive attitude, ability to take initiative and contribute to projects, Ability to work individually and as a member of a global team, Highly motivated, with willingness to take ownership, and prepared to excel in an intense, high-pressure work environment. Key Responsibilities Responsibilities Managing and meeting deadlines of month close activities of PPA Group, which includes preparation of JE, P&L and BS variance analyses. Analysing books maintained in local ERP of PPA Group and harmonising with Acuity’s ERP. Meeting out the requirement from consolidation team, revenue team, treasury team and taxation team. Preparing various reconciliations for the Balance sheet review. Preparing monthly deck for management reporting. Meeting out requirements of project TITAN on need basis, if any.

Role & responsibilities Data entry in Software Example - AR, AP, Bank Vouchers • Reconciliation Bank, Customer, Vendor, 26 AS • Interest Calculation on Loan • Custom Duty Payments • Knowledge of GST • Knowledge of TDS/TCS • Perform the task as and when given Preferred candidate profile Knowledge of Tally and any accounting software. • Familiarity with Indian Accounting Standards (Ind AS) and general finalisation practices. • Strong Excel skills • Good communication and time management skills. • Ability to work under supervision and meet deadlines.

Role & responsibilities Assist in the finalisation of accounts, including Profit & Loss Account, Balance Sheet, and Cash Flow Statement along with Ind AS Exposure. • Prepare and review general ledger entries, journal vouchers, and adjustments. • Perform monthly and quarterly closings in coordination with senior team members. • Conduct bank, vendor, and ledger reconciliations. • Ensure all accounting records are complete, accurate, and compliant with applicable laws and standards. • Support audit processes by providing required documentation and resolving audit queries. • Coordinate and liaise with internal and statutory auditors, handle audit queries, and prepare audit schedules. • Coordinate with cross-functional teams (such as operations, procurement, and compliance) for data gathering and clarification. • Assist in preparing MIS reports and schedules as needed. • Perform other tasks as delegated by seniors in the finalisation team. Preferred candidate profile 2 to 3 years of relevant experience in accounting Age: 23-35

Skills Required Manage and supervise day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements in accordance with statutory regulations Monitor project-based costing and ensure accurate cost allocation for steel fabrication and detailing operations Handle tax planning, GST, TDS, and statutory compliance Collaborate with auditors during internal and external audits Forecast and manage cash flows, budgets, and working capital Ensure compliance with company policies and regulatory frameworks Prepare MIS reports for management review and decision-making Support pricing strategy and cost optimization through financial analysis Liaise with banks, vendors, and clients for financial matters Contribute to ERP implementation or accounting system streamlining if required Desired Candidate Profile Chartered Accountant (CA) certification is mandatory 3 to 4 years of post-qualification experience in accounting and finance Prior experience in the structural steel, construction, or manufacturing industry preferred Strong knowledge of Indian Accounting Standards (Ind AS) and tax laws Proficient in MS Excel, Tally, or any ERP/accounting software Excellent analytical, organizational, and communication skills Preferred Attributes: Experience handling multi-location operations or international billing (e.g., United States projects) Working knowledge of cost accounting and job order costing Ability to work independently and meet tight deadlines

Job description Job Title: Statutory Audit - Senior Executive (0-2 years) Service Line: Statutory Audit (Audit & Assurance) Role Overview: We are looking for dynamic and skilled Chartered Accountants to join our Statutory Audit - Audit & Assurance team. The role involves working with leading clients in Financial Services and Non-Financial Services , conducting audits, ensuring compliance, and delivering high-quality assurance services. Eligibility Criteria: Qualified Chartered Accountant (CA) with less than 4 attempts Senior Executive (CA Fresher- 2 years )(Chennai) Key Responsibilities: Conduct Statutory Audits for clients in line with applicable accounting and auditing standards. Ensure compliance with Indian Accounting Standards (Ind AS), IFRS, and other regulatory requirements . Identify areas of risk and provide recommendations for process improvements . Perform substantive and analytical procedures to verify the accuracy and completeness of financial statements. Coordinate with clients and stakeholders to ensure smooth execution of audit engagements. Assist in preparing financial reports, audit findings, and other necessary documentation. Stay updated with regulatory changes and industry best practices. Required Skills & Qualifications: CA Qualification (Cleared in less than 4 attempts). Strong knowledge of Indian GAAP, Ind AS, IFRS, and Auditing Standards . Good understanding of taxation, compliance, and regulatory reporting . Ability to analyze financial data and provide insights. Strong communication and interpersonal skills. Proficiency in audit tools and MS Office (Excel, Word, PowerPoint). Detail-oriented with excellent problem-solving abilities. If this opportunity interests you, or if you know someone who might be a good fit, please send your updated resume to gunjan1@teaminnovative.net with the following details: Year of Qualification: No. of Attempts (CA Final): Expected CTC: Current Location: Preferred Location :

JOB DESCRIPTION: FINANCE MANAGER Department: Finance Location: Lower Parel (Mumbai) Roles & Responsibilities: Review journal entries, reconcile account balances, and prepare financial reports. Interact with business unit owners and stakeholders to produce timely and accurate monthly Management Information System (MIS). Participate in the development and establishment of systems and reporting data. Manage the chart of accounts and ensure accuracy in the general ledger. Ensure precise classification and booking of all transactions. Actively review and advise on financial and accounting processes. Manage cash flow and working capital to optimize financial resources. Assist budgeting, forecasting, and analysis of financials. Prepare data required by internal and external stakeholders Key Skills/ Requirements: CA with at 1 year of experience. Understanding of industry, financial, and credit principles. Strong accounting and analytical skills with an up-to-date knowledge of accounting standards Maintain healthy relationships with external and internal stakeholders to achieve team goals

Daily Accounting IND AS must have exposure AR, AP Tax Audit Direct Tax Compliance & Advisory Strong knowledge of Income Tax Act, Rules, and related procedures Can share their resumes@ kapil@pycconsultants.com

8 to 10yrs Daily Accounting Activities AR, AP, Bank Reconciliation IND AS must have exposure Finalization of Accounts CA/CA Inter both can apply Can share their resumes@ kapil@pycconsultants.com

Daily accounting Activities AR, AP and Bank Reconciliation Overall Direct or Indirect Taxation IND AS Ensure timely and accurate filing of GST, TDS, and Income Tax returns 7 to 8yrs exp. post CA Share resumes@ kapil@pycconsultants.com

Position : Finance Manager Location : Hyderabad (Local Candidates are preferable) Educational Background: C.A. Good academic background (grades, institutions) Work Experience Tenure: 7-10 years of total work experience Content Areas: Strong understanding of O2C, P2P and R2R functions, Tax, Month end closing procedure and IGAAP/Ind AS. Industries: Manufacturing, Trading and Services companies Skills : Excellent working experience in ERP system preferably SAP/Hana, MS Excel and PowerPoint. Competencies : In-depth knowledge of accounting principles, financial reporting standards, and regulatory requirements. Ability to analyse financial data, identify trends Ability to manage and guide an accounting team, Proficiency in accounting software and financial modeling tools. Excellent Communication and networking skills PFinance ManagerTime pressureP Key Responsibilities: Managing all core accounting functions, including accounts payable, accounts receivable, general ledger, and payroll. Preparing and analyzing financial statements and reports for management. Coordinating the preparation of long-term plans, Annual budgets, financial forecasts, and carrying out variance analysis. Ensuring statutory / regulatory compliance (Direct Tax / GST) Close monitoring of internal controls as defined in SOP / DOA and ensure the accuracy of financial information. Providing timely financial insights and analysis for strategic decision- making, forecasting, and long-term financial planning. Identifying areas for improvement in financial processes and implementing solutions to enhance efficiency and accuracy including automation wherever possible. Managing Big 4 Auditors for Internal & Statutory Audit ensuring smooth closure of Audit on time and closure of gaps identified. Work with other functions as a finance business partner and provide required support / data to them. Team development and facilitate training. Collaborate with Senior management, stakeholders and external parties. NOTE : We are looking for Immediate joiners Interested candidates can reach us immediately. Thanks & Regards, Chan Basha Syed, 9394368397, syed.cb@cielhr.com

KEY ACCOUNTABILITIES Accountabilities Key Performance INDICWTOR Financial Closing of Books of Accounts and Audit thereof Compliance of Ind AS and GAAP Timely closure of Accounts as per schedule Resolution of issues with Statutory Auditors and ensure no adverse remarks in Audit Report etc. Accounts Receivable Management 1. Ensuring timely billing of revenue with accuracy 2. Ensuring no revenue leakage with proper monitoring and controls Dealing with Revenue Auditors and reply to their reports Reconciliation of debtors and realization of dues Accounts Payable Management 1. Ensuring payment to vendors, suppliers, service providers etc as per payment terms 2. Ensure compliance of TDS, Service Tax and Vat provisions Monitoring of Expenses as per AOP and variance analysis

Job description Job Title: Statutory Audit - Senior Executive (0-2 years) Service Line: Statutory Audit (Audit & Assurance) Role Overview: We are looking for dynamic and skilled Chartered Accountants to join our Statutory Audit - Audit & Assurance team. The role involves working with leading clients in Financial Services and Non-Financial Services , conducting audits, ensuring compliance, and delivering high-quality assurance services. Eligibility Criteria: Qualified Chartered Accountant (CA) with less than 4 attempts Senior Executive (CA Fresher- 2 years )(Chennai) Key Responsibilities: Conduct Statutory Audits for clients in line with applicable accounting and auditing standards. Ensure compliance with Indian Accounting Standards (Ind AS), IFRS, and other regulatory requirements . Identify areas of risk and provide recommendations for process improvements . Perform substantive and analytical procedures to verify the accuracy and completeness of financial statements. Coordinate with clients and stakeholders to ensure smooth execution of audit engagements. Assist in preparing financial reports, audit findings, and other necessary documentation. Stay updated with regulatory changes and industry best practices. Required Skills & Qualifications: CA Qualification (Cleared in less than 4 attempts). Strong knowledge of Indian GAAP, Ind AS, IFRS, and Auditing Standards . Good understanding of taxation, compliance, and regulatory reporting . Ability to analyze financial data and provide insights. Strong communication and interpersonal skills. Proficiency in audit tools and MS Office (Excel, Word, PowerPoint). Detail-oriented with excellent problem-solving abilities. If this opportunity interests you, or if you know someone who might be a good fit, please send your updated resume to gunjan1@teaminnovative.net with the following details: Year of Qualification: No. of Attempts (CA Final): Expected CTC: Current Location: Preferred Location :

Audit and Assurance Services, Internal Audit, Management & Systems Audit etc. of Corporate and Non-Corporate entities in Ind AS and IGAAP Environment and in the professional areas of Corporate and Non-Corporate Taxation, TDS, Appellate Work and International Taxation. Experience of SAP Audit is desirable. Having knowledge and experience relating to Ind AS/IGAAP and Corporate/Non-Corporate Taxation. Interested incumbent should have a flair for quality and success, possessing good written and verbal communication skills, computer proficiency in MS Office and other relevant software's generally used in the Offices of CAs and ability to lead the team. Experience with CA Firm is essential . Only Ahmedabad candidates need apply . Contact Person & Phone Number: CA. N.M. Nagri (B.Com, LLB, FCA, DISA(ICAI) 9825042780, Tel.: 079- 45864721

MEGA RECRUITMENT DRIVE - CA FRESHER BIG FOUR OPPORTUNITY Statutory Audit / Tax 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, resume@teaminnovative.net ,kiran@teaminnovative.net, hunar@teaminnovative.net You can also reach out to us on the following numbers 09818605175 09958733922 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.

- Planning, and organizing the work related to statutory audit and financial reporting on quarterly and annual basis. - Ability to carry out analysis of financial statements (Domestic and International). - Preparation of various dash boards for management. - Preparing schedules for audits including financial statements, on quarterly and half yearly results. - Carry out quarterly and annual closing of books according to standard accounting procedures. - Periodic scrutiny of general ledger and balances to ensure that accounts reflect correct position of balances. - Reviews changes in legal, tax, accounting standards and procedural requirements affecting auditing processes and financial reporting as per the Ind ASs and SEBI regulations. - Coordinate with staff for timely completion of audit work; reviews audit work papers before submitting to auditor. Qualification-CA

#EYGDS is actively seeking seasoned Assurance professionals to join our Assurance team As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for individuals who are qualified accountants with excellent leadership skills.The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Skills and attributes for success Expert knowledge of Indian accounting and assurance standards Knowledge of UK GAAP or US GAAP and International assurance standards is an added advantage. Excellent verbal and written communication skills in English. Effective interpersonal, risk management, facilitation and presentation skills Project management, leadership, coaching, counselling and supervisory skills Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) with 4.5-5 years of post-qualification relevant experience Qualified ACCA / CPA with 7-8 years of post-qualification experience Knowledge of UK GAAP or US GAAP and International assurance standards is an added advantage MNC or larger Indian companies, preferably within a Shared Service Environment. Big 4 Firms - Indian & Global practice

Job Title: Associate Lead General Accounting Department: Finance & Accounts Location: Ecospace,Bellandur Experience: 2–4 years post CA qualification Reporting To: Senior Director About the Role: We are looking for a dynamic and detail-oriented Associate Lead – General Accounting to join our Finance team. The ideal candidate should be a Chartered Accountant with 2–4 years of post-qualification experience, primarily in a Big 4 firm. The role demands strong technical knowledge in Ind AS, Schedule III compliance, and hands-on experience in financial reporting and analysis. Key Responsibilities: • Preparation and finalization of Financial Statements as per Ind AS and Schedule III of the Companies Act, 2013. • Ensure compliance with applicable accounting standards, corporate laws, and regulatory requirements. • Perform detailed variance analysis and provide insights into financial results. • Assist in the development of monthly, quarterly, and annual reports including P&L, Balance Sheet, and Cash Flow statements. • Lead and support the monthly close process, including journal entries, reconciliations, and accruals. • Collaborate with cross-functional teams to gather data and resolve accounting-related queries. • Review and prepare audit schedules and support internal and statutory audits. • Ensure accurate accounting of provisions, depreciation, and other adjustments. • Interpret and explain financial information to management for decision-making purposes. • Drive process improvements and strengthen internal controls around financial reporting. Desired Candidate Profile: • Qualified Chartered Accountant with 2–4 years of post-qualification experience. • Prior work experience with a Big 4 accounting firm is mandatory. • In-depth knowledge of Indian Accounting Standards (Ind AS) and Schedule III of the Companies Act. • Strong experience in the preparation, analysis, and interpretation of Financial Statements and supporting schedules. • Analytical mindset with excellent attention to detail. • Proficiency in MS Excel and experience with ERP systems (e.g., SAP, Oracle) is a plus. • Strong communication and interpersonal skills.