493 Ind As Jobs - Page 7

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 600 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation. Acuity was established as a separate business from Moodys Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder. For more information, visit www.acuitykp.com Position Title- Lead Executive/ Professional Experience Level- 1-4yrs Department-Finanace Location- Gurgaon Responsibilities Book keeping in ERP, Manual Journal entries and bank reconciliations, Perform month close processes including reconciliations, Responsible for tax compliances and filling periodic tax returns (e.g. GST and TDS returns) for India location, Support entity controller for statutory audit for the entity and consolidated financials for the group at various levels, Support entity controller for Internal and IFC audit for the assigned legal entities, Any other task as assigned by the manager Education/ Experience and Skill Requirements CA\ICAEW\ACCA with 1-4 years post qualification work experience in IGAAP\ Ind AS and/or CA (Inter)/ICAEW (Inter) with 3-6 years of work experience from big 4 or MNC or medium to large corporate working experience in financial reporting, Knowledge of GST and TDS is must, Good Communication and Inter-personal Skills, 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, Well versed with ERP system and MS excel

Role & responsibilities Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Strong written and verbal communication skills with the ability and experience to communicate at all levels within an organization and Assurance Committee Meetings. Strong leadership skills to deal with senior management, drive various meetings. Must have proven supervision and coaching skills, ability to delegate, technical skills, the ability to motivate engagement teams and manage multiple engagements. Have ability to work under stringent deadlines and demanding client conditions. Assist in identifying interesting companies for pitching / ideation and Preparing pitches for obtaining new mandates. Qualification CA

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

Handle transaction processing, reconciliations, financial statements, statutory compliance, audits, and data accuracy. Ensure timely reporting, error-free data, and adherence to internal procedures for reliable financial and statutory compliance. Required Candidate profile A candidate should be currently working in NBFC with relevant work experience in Accounts & Finance.

Roles and Responsibilities Lead team in Audit and assurance assignments such as Statutory Audit, Internal Audit, Bank Audit, Tax Audit, etc. Due Diligence services Finalisation of annual accounts, including preparing Balance sheets, P&L, Cash flow, Stock / Inventory accounting. Ind AS Implementation Financial restatement for IPO bound companies Undertake financial audits, an independent check of an organisation's financial position, liaise with clients individuals or businesses, provide financial information & advice, detect and prevent fraud, advise on tax . Basic knowledge of statutory filings including TDS, GST, PF, ESI, LWF, etc. We are primarily looking for an active and diligent person with good interpersonal and communication skills. Desired Candidate Profile CA with Post or pre qualification experience in auditing. Should be well versed with Auditing standards, Tax Audit, Accounting standards, Ind AS etc. Establish systems controls and procedures for financial and accounting systems to achieve corporate objectives. Job Benefits & Perks Deserving candidate can be designated as Partner

* Audit planning, execution & finalization. * Execution of statutory audit assignments. * Planning for the statutory audit assignment. * Articleship experience in Statutory Audit and Tax Audit.

Position: Manager General Ledger - For Well known French MNC - Manufacturing Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts as per the Ind AS (Indian Accounting), Oversee the overall performance of the General Ledger team and ensure all SLAs and KPIs are met in accordance to the agreement. JV posting, monthly closure & Group reporting done timely. Statutory / Tax / Internal Audit requirements are fulfilled Internal Control for GL function is ensured Lead, motivate and develop staff in GL team 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 Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ERP Based Shoftware Education: CA / Chartered Accountants / ICWA - CA - First / Second and Third 5-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

1. Investor coordination & Financial Reporting - Coordinate with investor bankers, auditors and consultants for fund raising documentation - Prepare and review financial statements in compliance with IND AS - Lead due diligence processes and support investor documentation - Manage data compliance for financial disclosures and investor presentations 2. Transition to IND AS - Drive the transition from IGAAP to IND AS across the organization - Prepare IND AS-compliant standalone and consolidated financial statements - Train and support internal teams on IND AS applications 3. Internal Audit, Taxation & Compliance - Manage internal audits and risk-based financial controls - Ensure timely and accurate tax fillings (GST, TDS, Income Tax) - Comply with Companies Act and other regulatory frameworks - Strengthen corporate governance and internal controls 4. Strategic Finance & Planning - Support budgeting, forecasting, and financial modelling aligned to our market readiness - Contribute to compliance documents preparation and risk assessments - Liaise with legal, secretarial and operations teams for financial compliance 5. Play a pivotal role in guiding company's transition to public markets by shaping financial strategy, government frameworks & reporting systems aligned with regulatory expections, esp. with an EPC/ Infrastructure company. Excellent communication and stakeholder management skills. Strong analytical thinking and detail orientation. Ability to meet tight deadlines and work independently. High ethical standards and integrity. Shall have experience of compliance for a Public Ltd. Company or IPO compliance and strategy.

Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision Independently managing clients and developing sound business relationship Helping team in Business development on the client managed by the employee. Hands on experience in MS NAV/Tally/SAP Preparation of financial statements and audit schedules as per India GAAP Liaising with auditors/banks /clients Preparation and E-filing of VAT/Service tax and TDS returns. Payroll processing and suggesting way to make the system efficient and introduce relevant controls. Preparation of Monthly MIS and reconciliations etc. Desired qualifications C.A with 0 2 years of experience Good oral and written communication skills Able to work under pressure and multitask. Able to meet deadlines. Maintain office ethics and confidentiality. Team worker Knowledge of modern office practices and procedures

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with Ind AS and IGAAP standards. Conduct audits and reviews of financial statements to ensure accuracy and completeness. Identify areas for improvement in internal controls and recommend remediation measures. Collaborate with cross-functional teams to resolve accounting discrepancies.

We're Hiring: Senior Executive Finance Location: Bangalore Experience: 3 Years Qualification: Chartered Accountant (CA) Industry: Engineering About the Company Join a leading engineering and technology-driven organization focused on delivering cutting-edge solutions in additive manufacturing (3D printing) , engineering design , and infrastructure services . The company operates at the forefront of industrial innovation, working with high-performance clients across aerospace, automotive, healthcare , and heavy engineering sectors .This opportunity offers exposure to strategic financial management in a highly technical and evolving environment, where innovation meets precision. Role Overview We are seeking a results-oriented and detail-driven Senior Executive – Finance to support our finance team in Bangalore. The ideal candidate will have a strong background in Financial Planning & Analysis (FP&A), Controllership , and Commercial Finance , and will contribute directly to cost efficiency, profitability, and strategic decision-making. Key Responsibilities Financial Planning & Execution Assist in preparing and executing the Annual Operating Plan (AOP) in collaboration with business leadership. Support budgeting, forecasting, and variance analysis. Financial Reporting & Consolidation Accurately consolidate and report financial results for the business unit. Ensure timely submission of monthly, quarterly, and annual reports. Controllership Functions Hands-on experience in IND-AS , with strong knowledge of AP, AR, and General Ledger processes. Support internal and statutory audits . Manage and oversee cost audits . Commercial Finance & Pricing Evaluate RFQs , validate cost sheets , and contribute to strategic pricing decisions . Analyze profitability and margins to support sustainable growth. Performance Management Define and monitor Key Performance Indicators (KPIs) to drive actionable business insights. Assist account and sales managers with forecasting , pipeline analysis, and sales metrics . Cost Control & Efficiency Lead cross-functional cost optimization initiatives . Identify opportunities for process automation and cost reduction . Strategic Projects & Business Support Drive or support strategic finance initiatives such as cost restructuring and business modeling. Prepare presentations, internal decks , and board-level financial reports . Skills & Competencies Strong financial and business analysis skills Advanced Excel & PowerPoint proficiency Experience with SAP or other ERP systems Excellent communication and interpersonal skills Self-motivated with a proactive, solution-oriented mindset If you are interested please share the updated cv on sonali@consultingkrew.in and call us on 9311973916

Posted On 12th Jun, 2025 : We are looking for a highly skilled senior accountant with 45 years of hands-on experience in Indian accounting. This role will also support the internal bookkeeping needs of our US-based team, for which full training will be provided. If youre detail-oriented, reliable, and eager to expand your international finance experience, wed love to hear from you. Key Responsibilities: Indian Accounting (Primary Responsibility): Manage day-to-day accounting operationsjournal entries, AP/AR, ledgers, and reconciliations. Ensure timely and accurate filing of GST, TDS, PF/ESIC, and other statutory returns. Handle monthly payroll, reimbursements, and compliance with Indian labor laws. Maintain books of accounts as per Indian Accounting Standards (Ind AS). Coordinate with auditors, tax consultants, and government authorities during audits and assessments. Generate MIS reports, P&L statements, and balance sheets regularly. US Internal Bookkeeping (Support Role): Maintain financial records in US accounting systems (e.g., QuickBooks Online or Xero). Record day-to-day transactions, expenses, vendor bills, and payments. Assist in monthly reconciliations of US bank and credit card accounts. Work with the US finance team to support internal reporting, budgeting, and documentation. Training on US bookkeeping procedures and tools will be provided internally. Required Qualifications: 45 years of full-time experience in Indian accounting roles. Strong knowledge of Tally, Zoho Books, or similar Indian accounting software. Up-to-date understanding of GST, TDS, and Indian statutory compliance. Proficiency in Microsoft Excel / Google Sheets. Good written and spoken English for coordination with US counterparts. Bachelors degree in Accounting, Commerce, or Finance. Preferred Qualifications: Semi-qualified CA / CA Inter / M.Com. Exposure to international accounting or working with global teams. Familiarity with US accounting platforms (QuickBooks, Xero) is a plus but not mandatory. What We Offer: Competitive salary based on experience. On-the-job training in US bookkeeping systems and standards. Opportunity to work with a global finance team. Supportive work culture and professional development opportunities. Benefits : 5 Days working Key Skills : Company Profile The---nbsp; --- is one of the largest independent CPA and business advisory firms in Northern New England. Their services include Tax Service ,Accounting ---amp;Assurance , Client Accounting Services and Transaction Advisory Services .

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

Job Description Desired Skills: Accounting Strong understanding of various Accounting Standards, Schedule VI, and Income Tax regulations. Working knowledge of payroll processing. Strict adherence to client accounting and reporting policies. Ability to identify accounting and legal issues. Responsible for client compliance and deliverables, including: MIS reports TDS GST Professional Tax Ability to maintain strong client relationships and rapport. Monitoring and managing client funds. End-to-end accounting responsibilities up to and including finalization. Independent General Ledger (GL) scrutiny and MIS review. Coordination with bankers and internal teams. Handling billing and recovery processes. Education Requirement CA Qualified only Team Leadership Responsibilities Leading a team of 23 members. Daily planning and monitoring of deliverables. Additional Skills and Qualities To be tailor-fit for the above skillsets, the ideal candidate should possess: Excellent communication skills. Strong review capabilities with an eye for accounting issues and practical solutions. Hands-on accounting experience with sound knowledge of relevant compliances. Proven ability to go beyond operational tasks and contribute to organizational planning and development. Working Model: Work-from-office Shift Timing: Day shift Interested professionals should mail their CV to karis.paul@in.experis.com

Role & responsibilities Zinnov Founded in 2002, Zinnov meaning Zeal in Innovation – A leading Management Consulting firm that helps organizations globalize their businesses, tackle organizational challenges & build institutional capability its mission is to become a Leading Global Management Consulting Firm. At Zinnov, we work in tandem with our clients to tackle organizational challenges, improve performance and build institutional capability. With advanced reasoning and analytical techniques, Zinnov provides customers with solutions that help in integrating organizational vision, business definition and processes. Zinnov's key service offerings span across globalization of technology, People Practice and Market Expansion into growth markets, thereby creating a niche for ourselves in the industry today. For additional information, visit www.zinnov.com. Besides a huge opportunity to learn and grow in a dynamic environment, Zinnov offers: A challenging and stimulating work environment Considerable opportunities for learning new techniques, exposure to work in different sectors and domains. A friendly working environment which allows employees to grow professionally and build a rewarding career. Like Minded Intellectually Curious Colleagues High Paced Learning. Continuous Mentorship to help Achieve professional goals. Designation : Manager - Finance Job Description Looking for a chartered accountant (6 plus years )in the field of accounting, statutory compliance, governance, and business who is ready for new challenges, is agile and a fast learner. Should be aware of basic requirements of entity incorporation, secretarial compliances and accounting standards. Your job profile will cover implementing suitable accounting processes apart from supervising the accounting team. You will be responsible for preparing and reviewing monthly/yearly financial reports, checking general ledger entries and providing professional accounting support. You should be able to assess and rectify any financial discrepancies. Responsibilities (but not restricted to) 1. Preparing and reviewing the financial statements of the clients 2. Maintaining proper accounting records and overseeing the work of the accounting team 3. Liaising with clients, business partners, auditors and vendor partners on accounting transactions and financials 4. Review and control of statutory compliances of clients 5. Control checklists for requirements of law and manage vendor partner to drive it 6. Manage pre incorporation and post incorporation requirements for the new organizations 7. Liaise with company secretary and manage the secretarial compliances of the client 8. Keep track of costs incurred for the project and monthly billing to the client 9. Stakeholder management Preferred candidate profile Skills Required 1. Excellent knowledge of statutory requirements for companies, LLP, etc. 2. Excellent knowledge on requirements of incorporation of entities in India 3. Hands on experience in Indian GAAP and Ind AS. US GAAP knowledge is a plus 4. Good knowledge of accounting and financial statements 5. Good MS excel, word and power point capabilities 6. Good communication skills and time management skills

Yrs of Exp- 4+ Yrs Educational Qualification- CA 1. 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.). 2. 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. 3. Variance Analysis Conduct detailed variance analysis for budgets, and actuals. Provide actionable insights to senior management. 4. 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. 5. 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. 6. 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. 7. 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 5-7 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

We are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services. Key Responsibilities: Lead and manage statutory and internal audit assignments from planning to completion. Develop audit strategies and risk-based audit plans tailored to client operations. Review audit working papers and ensure compliance with professional standards. Guide and mentor audit assistants and article trainees. Communicate audit findings and recommendations to clients and senior management. Ensure timely delivery of audit reports and adherence to deadlines. Stay updated with changes in accounting standards, tax laws, and regulatory requirements. Build and maintain strong client relationships and contribute to business development. Requirements: Qualified Chartered Accountant or Semi Qualified CA with 35 years of post-qualification experience in audit. Strong knowledge of Ind AS, Companies Act, and ICAI auditing standards. Experience in handling audits of mid-sized companies across industries. Excellent leadership, analytical, and communication skills. Familiarity with audit tools and ERP/accounting systems.

Role & responsibilities: Lead and manage statutory audits as per AS, Ind AS and regulatory requirements, including audit. planning, risk assessment, and financial statement finalization. Handle client communication, ensure timely completion of audits, and maintain strong client relationships. Exposure to FDD is an added advantage, including financial analysis, red flag identification, and report preparation. Review internal controls and ensure compliance with accounting standards, Companies Act, and tax regulations. Guide junior team members and coordinate with cross-functional teams as needed. Relevant experience in statutory audit; proficiency in MS Excel and accounting software preferred. Preferred candidate profile: Qualified Chartered Accountant Minimum experience of 2 years post qualification (CA) Excellent communication and interpersonal skills. Detail-oriented with strong analytical skills.

Responsibilities: Collaborate with stakeholders on strategic planning Consolidation, Finalising of Accounts Oversee tax compliance & reporting Manage budgets & forecasts Ensure accurate financial statements Lead team performance & development

CA with experience in finalization of accounts (preparation of Balance Sheet, Profit and loss a/c, Cashflow statements) Knowledge on Ind AS mandatory. Good communication skills Liaison with statutory and internal auditors on deliverables. Looking into the operations of subsidiaries which are in the business of leasing and real estate. Work on various MIS w.r.t the companies she/he is handling. Exposure to Real Estate industry and knowledge on SAP will be added advantage.

IGAAP & IND As Work experience of Statutory Audits & Tax Audit Knowledge of Internal Financial Control Audit planning, execution and finalization Ensure proper documentation of audit work performed. As per requirement of Auditing Standers. Required Candidate profile Review of the internal control systems Timely coordination with the client staff Timely Communication with client as well as with the audit manager Review the work papers of article trainees

Roles & Responsibilities: Researching technical issues and providing input into the preparation of high-quality technical reports and presentations Assist with IPO advisory to clients including IPO readiness, Restated Financial statements preparation and IPO-PMO support Assist with business combination accounting and Financial statements in case of acquisition and Carve-out Financial statements for spin-off transactions Assist the client in their Finance Transformation journey from an Accounting-functional expertise perspective Provide support to related areas such as IFRS / US GAAP convergence, new accounting pronouncements and other regulatory changes which impact accounting decisions Apply Firm's methodologies in servicing clients on IFRS/ US GAAP convergence engagements To be up to date with developments on regulatory and accounting matters 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. Preparing training material and deliver trainings on various accounting e.g., Ind AS / IFRS / US GAAP.

Note: Looking for Immediate Joiner or those who can join in 2 weeks Your role : Were on the hunt for a dynamic Associate - Corporate Finance (Lending Ops) to join our team! If youre ready to take on challenging and impactful problems at scale, and thrive in an entrepreneurial environment that values innovation and ownership, then this opportunity is tailor-made for you. Step into a role where your contributions will drive meaningful change and propel us forwardare you ready to make an impact? Lets build the future together at Khatabook ! What would you do at Khatabook : Lead financial operations relating to Lending business Prepare monthly MIS for Lending Business Prepare calculations relating to FLDG/Settlements payouts Review accounting of Lending related transactions and guide team wherever required Support Business Finance team in analysis and preparation of monthly MIS decks Coordinate with lenders for monthly recons, disputes, payments for invoices etc. Prepare monthly dashboard for Revenue Reporting Ensure timely recovery of deposits given to lenders Prepare reconciliation of books vs Lending MIS Ensure accurate reporting for Lending and Insurance business in line with requirements of Accounting Standards Ensure compliance with RBI regulations and reporting Ensure adequacy of NPA provisions Lead audit for the Lending Business Set up new controls and improvise the existing processes Support team members and guide them in meeting teams objective What are we looking for : CA with 2-3 years of experience. Experience in a NBFC/Fintech controllership team or experience of auditing a NBFC/Bank client. Practical exposure to Lending Business Practical knowledge of Ind AS and IGAAP Practical knowledge of MS Office (Excel, PPT & Word) Ability to understand complex calculations Excellent communication and stakeholder management skills

Maintaining & controlling books of accounts up to Finalization and Hands-on of experience in maintaining books of accounts in ERP system. Preparation of Standalone and consolidated Financial Statements under IGAAP and Ind AS. Co-ordinating with Statutory Auditors for Timely Completion of Statutory Audit. Preparation of ROC data and coordinating with CS Team for All ROC Related Compliances. Review of XBRL details. Reviewing workings for Statutory Payments. Reviewing monthly and quarterly working for GST return filing. Preparation and filling of Annual returns of GST along with reconciliations with books. Reviewing monthly working for TDS Payment and Quarterly filing of TDS Returns. Preparation of Computation of income and working for payment of Advance Tax. Finalisation of Income Tax Return with Tax Team. Preparation of details for Income tax scrutiny/ appeals as and when required. Preparation of Valuation Report for Issue of Equity Shares. Analyze financial informations on monthly, quarterly and on annual basis. Periodic ledger scrutiny of accounts. Preparation of cash flow statements. Work collaboratively with various departments to gather and analyze financial data of subsidiaries and joint venture companies. Having the fair knowledge of Real Estate industry. Having knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations. Detailed knowledge of Ind AS as well as IGAAP. Proficiency in financial software and tools (e.g. excel, other financial reporting software), with the ability to effectively use technology. Self-motivated and good team Leader. Decision maker and Ownership towards work & responsibility. Excellent analytical skills. Good communication and interpersonal skills. Ability to work independently, effectively in a fast-paced environment and meet deadlines Strong follow-up with other teams to execute the task.

DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - Client Dealing on routine & Non-rountine accounting & compliance matters