493 Ind As Jobs - Page 8

CA Firm Job Title: CA Intermediate Financial Reporting & Client Accounting Location:Kolkata , Chinarpark Job Type: Full-time Experience: Minimum 13 years post CA Inter completion (Article-ship experience counts) Job Summary: We are looking for a detail-oriented and proactive CA Intermediate candidate to join our finance team. The role involves preparing financial reports, executing accurate accounting entries, and managing client books in compliance with applicable accounting standards and statutory regulations. Key Responsibilities: • Prepare and finalize monthly, quarterly, and annual financial statements for clients. • Record and reconcile day-to-day accounting transactions including journal entries, ledgers, and bank statements. • Manage and update books of accounts using accounting software (Tally, Zoho Books, QuickBooks, etc.). • Ensure compliance with applicable accounting standards (Ind AS/AS) and tax laws (GST, TDS, etc.). • Assist in audit preparation and support internal and external audit processes. • Coordinate with clients for data collection, clarifications, and report submissions. • Generate MIS reports as per client and management requirements. • Maintain proper documentation of financial records for client portfolios. Required Qualifications and Skills: • Passed CA Intermediate (both groups preferred). • Article-ship experience in accounting and financial reporting is essential. • Strong knowledge of Indian Accounting Standards, GST, and TDS. • Proficiency in MS Excel and at least one accounting software (Tally, Zoho, QuickBooks, etc.). • Good communication and interpersonal skills to handle client interactions. • Ability to work independently and manage multiple client accounts simultaneously. Preferred Qualifications: • Experience working in a CA firm or outsourcing accounting company. • Exposure to preparation of consolidated financial statements is a plus. Interested Candidates pls send resume on bhuvaneswari.hcconsulting@gmail.com

Role :The General Manager Finance will oversee a comprehensive range of financial functions including finance controllership, accounting operations, and revenue recognition. This role requires deep expertise in A/R, A/P, GL, cost accounting, and financial forecasting. The ideal candidate will be a Chartered Accountant with significant experience in ERP systems such as Oracle, PeopleSoft, and SAP, and possess thorough knowledge of Ind AS, IFRS, and USGAAP. Familiarity with the SOX framework and ITGC testing is essential, ensuring compliance with regulatory requirements and supporting organizational growth through strategic financial management. Reports into :VP Finance Job Responsibilities : Lead and manage the finance controllership, ensuring accurate and timely financial reporting and compliance with Ind AS, IFRS, and USGAAP standards. Oversee accounting operations including accounts receivable, accounts payable, general ledger maintenance, and cost accounting to ensure financial processes are efficient and effective. Develop and implement strategic financial plans and forecasts to support organizational goals and enhance financial performance. Conduct ITGC testing to evaluate and improve financial systems and controls, ensuring alignment with the SOX framework. Implement and maintain ERP systems such as Oracle, PeopleSoft, and SAP, driving efficiency and accuracy in financial operations. Manage revenue recognition processes, ensuring compliance with relevant accounting standards and optimizing revenue streams. Collaborate with cross-functional teams to integrate financial insights into business strategies and decision-making. Provide leadership and guidance to the finance team, fostering a culture of continuous improvement and professional development. Experience in managing complex financial projects and initiatives that drive organizational growth. Ability to adapt to evolving financial regulations and standards, and proactively implement necessary changes. Criteria : (Must have) Chartered Accountant qualification. 8+ years of post qualification work experience in Finance & Accounts. Proficiency in ERP systems such as Oracle, PeopleSoft, and SAP. In-depth knowledge of Ind AS, IFRS, and USGAAP. Criteria : (Desired) Knowledge of SOX framework. Experience with ITGC testing.

We are seeking a semi-qualified Chartered Accountant (dropout) Key Responsibilities: Assist in statutory audit assignments, including financial statement preparation and review under IND AS. Work under the guidance of senior team members to ensure timely and quality completion of audit engagements. Engage with clients to gather necessary information, discuss audit findings, and address their queries. Prepare detailed working papers and documentation to support audit conclusions. Stay updated with auditing standards, accounting principles, and industry-specific regulations. Qualifications: Semi- qualified CA with 1-3 years of experience in statutory audits. Familiarity with IND AS and financial reporting requirements. Strong analytical and problem-solving skills, with attention to detail. Effective communication skills, team orientation, and a client-focused approach. Interested candidates can share their CV at recruitment@mgbadvisors.com

We are looking for a highly skilled and experienced Chartered Accountant with 3-4 years of experience to join our team as a Manager - Corporate Planning - Finance and Accounts in Thane, West. Roles and Responsibility Handle independently Revenue Assurance, Income recognition, and NPA recognition for the Leasing division. Support INDAS Implementation and accounting requirements. Manage Lease classification under Operating lease vs Finance lease and determine Asset class for lease assets. Record NPA provisioning for Lease assets and handle Statutory Audit and Internal Audit. Document internal financial controls for the Leasing division and formulate Accounting policies. Maintain Chart of Accounts and support System developments for Revenue Assurance Accounting team. Prepare INDAS Financial statements and disclosures, and work on Expected Credit Loss model, EIR working, and Fair Value accounting of investments. Liaise with Cross functional teams for Information requirement for INDAS and implement System implementation for INDAS for financial statements and transaction system changes. Document and update INDAS policies and process documents, and support Statutory audit and internal audit of INDAS Accounts. Implement Internal financial controls under the companies act 2013 for INDAS. Job Chartered Accountant with 3-4 years of experience, including 1-2 years in Banks and NBFCs. Sound knowledge of INDAS, preferably cleared CA Institute certificate course for INDAS, and familiarity with RBI Prudential Norms for NBFCs. Knowledge of IGAAP accounting standards and Excel, PPT, Word. Understanding of Internal Financial Controls and COSO framework. Good communication skills, positive attitude, and ability to work in cross-functional projects. Ability to support financial accounting and reporting requirements.

In depth knowledge of Ind AS, SEBI LODR requirements. Awareness of literature of Big Four accounting firms on issues and additional knowledge and experience of US GAAP is helpful. Knowledge and understanding of latest technologies in use in accounting and reporting functions (like Oracle Hyperion for consolidation) would be an added advantage. Apart from technical skills, person needs to have good people skills and develop relationships with other teams. Clarity in communication. Female Diversity role

We are looking for a skilled professional with 10 to 15 years of experience to join our team as a Deputy Head - Financial Reporting in Mumbai. Roles and Responsibility Prepare INDAS schedules and disclosures, including ECL workings and fair value accounting. Develop and maintain the INDAS ECL model, automating it over time. Liaise with cross-functional teams for information requirements related to INDAS. Document and update INDAS policies and process documents under the Internal Financial Control framework. Support system developments for Revenue Assurance Accounting team automation of ECL provisioning computation, accounting, and reporting. Assist in financial accounting and reporting requirements, including statutory and internal audits. Implement Internal Financial Controls under the Companies Act 2013. Possess sound knowledge of existing LMS systems across Tata Capital. Automate RBI returns and ECL processes. Job Minimum 10 years of experience in financial reporting or a related field. Strong knowledge of INDAS, ECL, and financial accounting principles. Experience with system development and automation is required. Ability to work effectively in a cross-functional team environment. Sound knowledge of existing LMS systems across Tata Capital.

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

The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations, and related reporting requirement for other entities. Key responsibilities: Prepare and review annual financials as per financial reporting standards and ensure reporting as pe prescribed accounting standards within due timelines Coordination with statutory auditors Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams Drive quality month-end accounting closure process with agreed timelines Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean. Preparation and reporting of annual financials as per IFRS to central entities and interacting with Groups finance controllers for consolidation purposes Ensure timely compliances of applicable statutes Identify areas for process improvements/automations and implementation Timely reconciliation of intercompany balances and sign offs Skills: Deep understanding of IndAS, IGAAP and IFRS including new announcements Ability to understand and work with complex structures and business models High accuracy and on time delivery Succinct and structured oral and written communications skills An eye for efficiency and process improvements Planning and team management skills and ability to prioritize the workload Interpersonal skills Attention to details and sense of ownership Ability to stretch in the busy period for high quality and on time delivery Understanding of the Accounting and MIS Systems Working knowledge of SAP Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks

The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations, and related reporting requirement for other entities. Key responsibilities: Prepare and review annual financials as per financial reporting standards and ensure reporting as pe prescribed accounting standards within due timelines Coordination with statutory auditors Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams Drive quality month-end accounting closure process with agreed timelines Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean. Preparation and reporting of annual financials as per IFRS to central entities and interacting with Groups finance controllers for consolidation purposes Ensure timely compliances of applicable statutes Identify areas for process improvements/automations and implementation Timely reconciliation of intercompany balances and sign offs Skills: Deep understanding of IndAS, IGAAP and IFRS including new announcements Ability to understand and work with complex structures and business models High accuracy and on time delivery Succinct and structured oral and written communications skills An eye for efficiency and process improvements Planning and team management skills and ability to prioritize the workload Interpersonal skills Attention to details and sense of ownership Ability to stretch in the busy period for high quality and on time delivery Understanding of the Accounting and MIS Systems Working knowledge of SAP Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks

The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations, and related reporting requirement for other entities. Key responsibilities: Prepare and review annual financials as per financial reporting standards and ensure reporting as pe prescribed accounting standards within due timelines Coordination with statutory auditors Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams Drive quality month-end accounting closure process with agreed timelines Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean. Preparation and reporting of annual financials as per IFRS to central entities and interacting with Groups finance controllers for consolidation purposes Ensure timely compliances of applicable statutes Identify areas for process improvements/automations and implementation Timely reconciliation of intercompany balances and sign offs Skills: Deep understanding of IndAS, IGAAP and IFRS including new announcements Ability to understand and work with complex structures and business models High accuracy and on time delivery Succinct and structured oral and written communications skills An eye for efficiency and process improvements Planning and team management skills and ability to prioritize the workload Interpersonal skills Attention to details and sense of ownership Ability to stretch in the busy period for high quality and on time delivery Understanding of the Accounting and MIS Systems Working knowledge of SAP Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks

We Are Hiring Chartered Accountant (Statutory Audit) Mumbai We are currently hiring Chartered Accountants for the role of Statutory Auditor with a renowned accounting firm based in Mumbai . Candidates who are actively looking for exposure can apply Location: Mumbai,Navi Mumbai Experience: 0-4 years post qualification Qualification: CA Qualified Key Requirements: Strong knowledge of auditing standards, accounting principles, and regulatory requirements Experience in statutory audits of listed/unlisted entities preferred Good communication and client-handling skills Ability to work under deadlines and manage multiple audits

Position Summary: We are looking for an experienced Accountant to oversee general accounting operations, improve current processes and internal controls. Responsibilities include preparing month-end close procedures, ensuring accurate and timely reporting for management and statutory purposes while maintaining a system of robust internal controls for all accounting tasks. To be successful in this role, you need to possess excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports. The ideal candidate also has a change mindset and has experience collaborating with external shared service providers. Role & responsibilities: Responsible for monthly and yearly closing activities, including but not limited to preparation of financial packages, applicable risk management reporting, reconciliation of accounts. Monthly closing activities including preparation and/or posting of journal entries, review of reconciliation of balance sheet accounts, Forex Revaluation, mark to market report of Inventory/open purchases contract/open sales contract, P&L month-on-month review, in compliance with Local Accounting System and US Generally Accepted Accounting Principles Manage external service provider in ensuring daily transactional receipts and payments are applied on a timely basis, also ensuring that all record to report related tasks are performed timely and accurately Critical in assessing the current internal and external controls of process and have the ability to identify continuous process improvements. Drive functional excellence through standardization of processes, ensuring agility to keep up with business needs / changes. Collaborate closely with other teams in the SEA region and providing guidance/support where necessary. Responsible for cash flow forecasting Ensure compliance and adherence to ADM policies and procedures Liaise with auditors and tax agents to ensure timely filing for statutory and tax (e.g.CIT, withholding tax etc.). Assist with special projects such as system implementations, as needed Other ad-hoc activities, as required Preferred candidate profile: Minimum 5 years of accounting and/or finance related role Experience in agricultural industry is a plus Thorough knowledge of basic accounting procedures Understanding of Generally Accepted Accounting Principles (GAAP) Familiarity with financial accounting statements Experience with general ledger functions, month-end / year-end close process Proficient in written and spoken English Advanced MS Excel skills including V-lookups and pivot tables

Job Summary: We are seeking a qualified and experienced Chartered Accountant (CA) with a strong background in financial management, statutory compliance, budgeting, and audit functions. The ideal candidate should have a minimum of 5 years of post-qualification experience and demonstrate strong analytical, organizational, and leadership skills. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements as per applicable accounting standards (Ind AS/IFRS). Manage day-to-day accounting operations including ledger maintenance, reconciliations, and journal entries. Lead budgeting, forecasting, and financial planning activities. Ensure statutory compliance with Income Tax, GST, TDS, Companies Act, and other applicable regulations. Coordinate with external auditors for statutory and internal audits. Oversee cash flow, working capital management, and fund utilization. Implement and monitor internal financial controls and processes. Assist in financial risk assessment and provide strategic recommendations to senior management. Manage team performance, mentor junior staff, and promote a culture of continuous improvement. Required Qualifications & Skills: Chartered Accountant (CA) qualified. Minimum 5 years of post-qualification experience in finance and accounting roles. Proficient in accounting software (e.g., Tally, SAP, QuickBooks, Oracle) and MS Excel. Thorough understanding of Indian Accounting Standards, taxation, and corporate laws. Excellent analytical, problem-solving, and decision-making skills. Strong interpersonal, communication, and leadership abilities.

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.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 6. Investor coordination & Financial Reporting Transition to IND AS Internal Audit,Taxation & Compliance Strategic Finance & Planning

Scheduling the statutory audit assignments finalizing the statutory audit assignments reporting under IFRS and other GAAP complete assigned audits addressing all audit objectives conducting client and status meetings as required

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

Position Overview: We are seeking an experienced Account Manager with a strong background in managing financial activities, particularly focused on balance sheets, within the real estate industry. The ideal candidate should possess in-depth knowledge of accounting principles specific to real estate transactions and be capable of overseeing financial operations effectively. Responsibilities: Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements. Monitor and maintain the general ledger and ensure accuracy of accounting entries related to real estate transactions. Budgeting and Forecasting: Assist in the preparation of budgets and forecasts for real estate projects and operational expenses. Monitor budget performance and provide variance analysis reports to management. Balance Sheet Management: Manage the preparation and reconciliation of balance sheets specific to real estate assets and liabilities. Ensure compliance with accounting standards and regulations related to real estate transactions. Financial Analysis: Conduct financial analysis to support strategic decision-making and operational efficiency. Identify areas for cost reduction or revenue enhancement based on financial insights. Audit and Compliance: Coordinate with external auditors for annual audits and provide necessary documentation and support. Ensure compliance with all regulatory requirements and internal policies related to financial reporting. Cash Flow Management: Monitor cash flow projections and ensure availability of funds for operational needs and project investments. Implement cash management strategies to optimize liquidity and minimize financial risk. Relationship Management: Collaborate with internal stakeholders, including project managers and executives, to provide financial insights and support. Build and maintain relationships with external stakeholders, such as vendors, clients, and financial institutions. Qualifications: Bachelors degree in Accounting, Finance, or a related field; CPA or similar certification preferred. Minimum of 5 years of progressive experience in accounting and finance roles within the real estate industry. Strong understanding of real estate accounting principles, including lease accounting and property management. Proficiency in accounting software and ERP systems; experience with real estate management software is a plus. Excellent analytical skills with the ability to interpret complex financial data and provide actionable recommendations. Strong communication and interpersonal skills, with the ability to collaborate effectively across departments and levels of the organization.

Job Summary: Regulatory Reporting to IRDAI/Life Counsel Internal, Management and Statutory Reporting Management of Audits - Statutory and Internal Preparation of Quarterly / Annual Financial Statements System Maintenance, Testing, New Development etc. Role & Responsibilities: Regulatory reporting 1) Preparation of reports for submission to IRDAI/Life counsel, providing information/details required by IRDAI/Life counsel etc. 2) Public Disclosures 3) BAP Reporting 4) Newspaper publication Management reporting Providing data to management as and when required Internal reporting Providing data to actuaries, MIS team on a monthly basis Managing Audits Support to Statutory/Internal auditors by providing timely data and ensuring successful completion of the same Audit committee- Preparation of data for the deck, other items to be taken up, closure of audit committee actionable etc. System Enhancements – Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery, testing of requirements Preferred Candidate Profile: Qualified Chartered Accountant (CA) 3+ years of relevant experience Post Qualification Life Insurance Experience in Financial Reporting Good knowledge of IGAAP, IND AS, Accounting Practices, Standards and IRDAI Regulations

Purpose Key Responsibility Preparation of Standalone/ Consolidated Financial Statements as per Ind AS and MCA Schedule III requirements Preparation of schedules related to Standalone / Consolidated Financial Statements for quarterly reporting requirements Review of departmental provisions for month closure Handling Statutory / Internal audit and resolving queries raised by Statutory and Internal Auditors Conduct Analysis of General Ledgers for MIS preparations and incorporating suggestions wherever required Assisting in providing data to secretarial for various MCA filings Supporting in Tax audit, other regulatory requirements data Supporting in Quarterly certificates like UFCE, QRR filing etc Qualification Chartered Accountant with 5 to 8 years of experience Experience Chartered Accountant with 5 to 8 years of experience Manufacturing industry knowledge is preferable Additional Technical Requirements SAP FI Knowledge Strong knowledge of IND AS accounting Strong communication, interpersonal and presentation skills Organize tasks, set priorities, meet deadlines, and manage multiple tasks Knowledge in Advance Excel Competencies Teamwork Agility Customer Empathy Purposeful Pursuit of Goals Pioneering Deep Domain Knowledge Future Ready

Preparation of monthly Financial Statements as per Ind AS/variance analysis between budget and actuals/Reviewing cash inflow and outflows with regular reporting to management. Preparation of various MIS for the management.

Asteria Aerospace Ltd is a full-stack drone technology company providing actionable intelligence from aerial data. We develop deeply customized drone solutions for government and enterprise customers using our in-house hardware design, software development, and manufacturing capabilities. We have been a trusted partner to provide long-term and quality-focused drone products & services to the defence & homeland security, agriculture, oil & gas, energy & utilities, telecommunications, mining, and construction sectors. Our drone solutions protect borders and facilities, improve farm yields, inspect critical assets, and monitor construction sites using the power of aerial intelligence. Asteria Aerospace is a subsidiary of Jio Platforms Ltd, which is a majority-owned subsidiary of Reliance Industries Ltd.If drones excite and inspire you, we would love to have you as a part of our growing team of change-makers. Dont simply watch the latest tech unfold, be a part of creating the future with us! Our Values: Take Charge | Build Trust | Thrive Together | Pursue Excellence | Focus on Quality Job Title: Manager Finance Location: Yelahanka, Bangalore [WFO] Exp: 4 – 7 Yrs Qualification: Qualified Chartered Accountant Role Overview: We are seeking a skilled Finance Manager to lead financial reporting, compliance, and statutory processes, ensuring accurate and efficient financial operations. Key Responsibilities: Apply expertise in IND AS accounting methodologies and guidelines with hands-on experience. Manage direct tax matters and handle tax audits with practical knowledge. Oversee closure of annual audits and preparation of financial statements in line with accounting principles. Handle monthly book closing activities, including variance analysis, ensuring accurate and fair reporting of accounts. Manage MIS reporting for compliance and internal purposes. Lead budgeting and forecasting exercises on a monthly basis. Supervise statutory compliances, including FEMA requirements. Ensure accurate costing processes and correct reflection of cost of goods sold. Oversee internal and statutory audit processes. Manage treasury functions, including complete cash flow management.

Job Discription: Lead a team of 3 Chartered Accountants and 4-5 interns, allocate tasks and oversee audit engagements to ensure efficiency and accuracy. Plan, execute and monitor statutory audits and tax audits while ensuring compliance with applicable laws and regulations. Independently Manage and execute Statutory & Tax Audits and ITR filings for mid to Large size clients. Review audit working papers, financial statements and tax computations to ensure completeness and correctness. Ensure timely completion of audits by setting deadlines, resolving bottlenecks and maintaining coordination with clients. Identify audit risks, suggest process improvements and ensure adherence to best practices in audit methodology. Coordinate with clients for audit requirements, address their queries, and provide value-added recommendations. Mentor and train team members, review their work and ensure high-quality deliverables.

Tax Professional- Direct Tax- Siemens Ltd We are looking for a talent with skills and vision to build a better tomorrow. Join our Tax team and ensure compliance with Direct Tax regulations. Role Scope Ensuring compliance with applicable Indian Direct Tax Regulations. Expeditious resolution of Tax matters when need arises. Internal and External Stakeholder management. Keeping business leadership abreast of various tax implications on a continuing basis. Digitalizing tax processes. Change the future with us! Responsibility for statutory direct tax compliance for Siemens Ltd, India and its subsidiaries which includes the following key areas Preparation and filing of Return of Income, tax audit and transfer pricing requirements as per statutory deadlines. As per IFRS - Preparation of Effective tax rate and annual computations for both current tax and deferred tax on quarterly and annual basis. As per IndAS - Preparation of computations for both current tax and deferred Tax for the purpose of statutory and tax financials. Preparation of IndAS tax disclosures on quarterly and annual basis. Preparation of estimated tax computations for the purpose of paying advance taxes. Coordinating with tax auditors/TP auditors/statutory auditors for the purpose of Tax audit/TP audit. Ensure adequate defense documentation is in place to support the positions taken in the tax return. Transfer pricing advisory role to the different business units. Prepare submissions to tax authorities and attend or organize representation at assessment and appellate hearings. Ensure best tax accounting practices are followed and maintained. Work towards improving processes and ensuring a robust system with regards to direct tax and initiate process improvements and act as a change agent within the organization. Monitor changes in tax laws and regulation and assess their impact on Companys tax position. Collaborate with cross-functional team including legal, finance, business units to support business transactions from tax perspective. Tax optimization of entire spectrum of domestic and international taxes. Optimize effective tax rate and transaction taxes and tax efficient repatriation of funds. Planning and compliance with Transfer pricing. Managing taxation of establishments outside India. Partnering with the business for the efficient business models and saving opportunities. Participate in tax strategy, restructuring of transactions like formation of entities, acquisitions, disposals, mergers, financing transactions, major spends, offshore / onshore supply and service agreements and so on. Tax PlanningAssist in tax planning projects and be a major contributor in regional/global projects. Participate in the due diligence work for M&A initiatives. Communicate results effectively to management and non-financial personnel. Guide other departments by researching and interpreting relevant Tax laws, applying observations and recommendations to operational issues. Drives digitalization and automation initiatives to enhance efficiency and accuracy of tax compliances and reporting processes. We dont need superheroes, just super minds You must be a qualified CA and you bring 1-2 years of experience focused on direct taxes, transfer pricing. Good knowledge and understanding of Accounting Standards and tax provisioning. Finance and Indian GAAP, IFRS, Commercial concepts, Business understanding. System proficiency and should have operated in ERP based integrated applications; SAP knowledge preferred. Highly motivated, and results driven with a high energy level - has a bias for proactive action. Excellent interpersonal and communication skills, with the ability to build relationships with different partners. Should have a track record of competent handling of complex tax matters. Should be up to date on tax laws and rules and have an expert level understanding of relevant tax laws and rules. Behaves in a mature and appropriate manner and shows good judgment. Make your mark in our exciting world at Siemens! This role is based in Mumbai (Worli). Youll also get to visit other locations in India and beyond, so youll need to go where this journey takes you. In return, youll get the chance to work with teams impacting entire cities, countries- and the craft of things to come. Were 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. Find out more about Siemens careers at

Role and Key Responsibilities: You will be responsible for working with teams in preparation of technical consultation papers on Accounting Standards i.e. Ind AS / IFRS / USGAAP. You will work on engagements that providing accounting and technical support for companies that go IPO and accordingly, will be involved in various facets of the IPO process. Assisting companies in transitioning to Ind-AS from Indian GAAP (including preparation of diagnostic reports and assistance in conversion). You will be required to assist companies in audit-readiness and this may involve the following activities Preparation of financial statements under AS, Ind-AS, Preparation of audit schedules and various supporting documentation for FS Managing and supporting audit as may be required for clients. Providing IFC documentation support as may be required for audit readiness Providing accounting and book-keeping services for various companies Providing virtual controllership functions including CFO services as required by companies Assisting companies in various controllership roles on short-term basis depending on specific requirements i.e. FP&A support, compliance and regulatory monitoring etc. Assisting management in group reporting support, where group reporting is primarily required to be undertaken in IFRS and USGAAP. Essentials Skills and Qualifications: Should be CA qualified. Auditing experience is an advantage. Analytical ability. Communication and Organizational skills. Accuracy and attention to detail. Good expertise with Excel.

Who we are and what do we do NPST is a fintech company bridging the banking and fintech worlds with its product suite of technology and payments, for over 10 years. We provide software and digital payment solutions to the BFSI Industry as a Technology service provider. We function as a Technology Service Provider (TSP) and a Third-Party Aggregator Provider (TPAP), catering to stakeholders across the financial value chain, including banks, merchant aggregators, merchants, and consumers. We got listed targeting SME IPO in Aug 2021 on the NSE Emerge platform with a market cap of 2000 Cr (as of Mar24) and became NPCI- an approved Merchant Payment Service Provider, acquiring merchants and facilitating payment. NPST has a marquee clientele having 10 Banks and 30+ PAPG and Merchants. We believe, Technology drives generations making lives simpler and efficient and aim to change lives and build financially inclusive societies. What will you do The ideal candidate will be responsible for leading the finalization of accounts in compliance with applicable accounting standards, ensuring timely and accurate adherence to statutory regulations, and playing a key role in managing investor relations by supporting the preparation of financial presentations and reports Job responsibilities: Finalization of accounts in accordance with applicable accounting standards and statutory requirements Coordination and communication with internal and statutory auditors Ensuring timely compliance with all statutory and regulatory requirements (Income Tax, GST, ROC, etc.) Preparation and analysis of MIS reports for management review Support in preparing investor presentations, board meeting decks, and financial reports Liaise with internal stakeholders for data collation and reporting Maintain financial controls and ensure documentation is audit-ready Assist in budgeting, forecasting, and financial planning exercises What are we looking for: Qualified Chartered Accountant (CA) 4 to 5 years of post-qualification experience, preferably in a listed company Strong exposure to account finalization, working knowledge of IndAS, statutory compliance, audit interaction , and MIS reporting Proficiency in Microsoft Excel and PowerPoint is a must Excellent analytical, communication, and interpersonal skills Ability to work independently and manage timelines effectively. Entrepreneurial skills, ability to observe, innovate and own your work. Detail-oriented and organized with strong time management skills. Influencing skills and the ability to create positive working relationships with team members at all levels. Excellent communication and interpersonal skills. Collaborative approach and work with perfection as a group effort to achieve organization goal. Experience - Total Experience: 4 to 8 years, Industry - IT/Software/BFSI/ Banking /Fintech Work arrangement 5 days working from office Location Mumbai What do we offer: An organization where we strongly believe in one organization, one goal. A fun workplace which compels us to challenge ourselves and aim higher. A team that strongly believes in collaboration and celebrating success together. Benefits that resonate We Care. If this opportunity excites you, we invite you to apply and contribute to our success story. If your resume is shortlisted, you will hear back from us.