493 Ind As Jobs - Page 9

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

Position: Accounts and Taxation Specialist for Well Known EPC / Infrastructure / Transmission Industry - New Delhi - Moti Nagar Responsibilities: Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts / Reporting - Ind AS (Indian Accounting Standard) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation General accounting, overall book keeping management, consolidation of accounts & closures. Sound knowledge of performance reporting, exposure to the budgeting process for multiple businesses, expense monitoring and control. Knowledge of Commercial & Income Tax (Direct & Indirect Taxation). Understanding of Financial Risk Management framework. Knowledge of Financial Analysis & Control Frameworks and techniques. Budgetary Control & Cost Optimization techniques (including Funds & Cash Flow Management). Excellent leadership skills to drive business decisions. Strategic thinking, negotiations skills and analytical skills. SAP Knowledge Relevant Experience: CA with 5 + Years of Experience Should have worked in Infrastructure/EPC/Renewables Strong business orientation; experience of managing P&L and scaling up of business. Build-out experience would be an added advantage Good communication skills and ability to represent the organization externally A candidate with ability to efficiently manage Stakeholders (Internal & External) Should have experience of working closely with the business teams Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Hiring Alert: Financial Shared Services/Financial Reporting | Mumbai Greetings, network! We are looking for talented professionals to join our team in Financial Shared Services/Financial Reporting in Mumbai . If you have 2 to 5 years of experience and a keen eye for accounting controls, reconciliations, and financial reporting, wed love to hear from you! Role: Financial Shared Services / Financial Reporting Location: Mumbai Experience: 2-5 Years Key Responsibilities: Perform 2nd level accounting controls across key financial areas Identify and address system/control deficiencies Maintain and update the Accounting Control Repository Generate and monitor account sign-offs and control certifications Contribute to monthly Entity Control Reports for CFOs Track key risk & performance indicators in financial controls Coordinate with regional financial reporting teams on accounting issues If this sounds like a great fit for you or someone in your network, feel free to share your updated resume at swamy.g@twsol.com Let’s connect and grow together! #Hiring #FinancialReporting #MumbaiJobs #AccountingControls #FinanceJobs

Job Title: Chartered Accountant - Financial Analyst (2019-20 Passouts) Location: Mumbai Job Model: Hybrid At dsm-firmenich we strive to achieve a world where you dont have to choose between taste, texture, or health - and can enjoy it all. Our innovative ingredients, expertise, and solutions bridge the gap between the delicious, the nutritious, and the sustainable. As an Assistant Controller you will be responsible for: Support in overall monitoring, reporting, analysis, and coordination of legal/managerial financial statement Implementing and supervising structured interactions and improvements with all relevant stakeholders. Align activities closely with customer needs to deliver added value with an outside-in perspective. At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting to our People, Customers & Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated. Your key responsibilities: 1. Financial Closing & Reporting Ensure the timely and accurate execution of financial actuals, closing, and reporting activities for assigned reporting units. Maintain the integrity of financial statements and management reports in alignment with international and local statutory accounting standards. 2. Balance Sheet & Variance Monitoring Perform balance sheet monitoring, including financial variance analysis and the management of open items. Post judgment-based accruals and conduct asset management, pre-close analysis, and tax-related postings. 3. Budgeting & Forecasting Support Assist the Finance Controller and business teams in setting up the annual budget. Monitor non-manufacturing operating expenses (Opex) against budget, forecasting and budgeting. 4. Budget/Actuals Discussions & Cycle Setup Prepare and engage in discussions of budget/actuals with budget holders to ensure alignment. Set up business cycles in SAP, in coordination with shared service. 5. Compliance & Business Partnering Ensure compliance with statutory audits, internal financial controls, tax audits, income tax returns, and transfer pricing regulations. Partner with commercial and manufacturing functions to provide support via management reports. 6. Process Improvement & Intercompany Billing Drive continuous improvements in finance processes and activities to enhance efficiency and quality. Work closely with the FSS team for accounting, closing, and reporting activities (e.g., SAP SEM), ensuring accurate intercompany billing for services and reimbursements. We bring: A team of diverse employees who arent afraid to think outside of the box. A truly global and collaborative team that cares about the experience of our employees. The encouragement you need to develop and achieve personal growth. A role that is crucial on projects and allows you to build your brand. A caring and supportive environment where you’re empowered to grow and share your ideas. You bring: Education: Chartered Accountant (2019-2020 passouts) Strong understanding INDAS Accounting & Standards. Skills & Expertise: Financial analysis, budgeting and forecasting, accounting, and controlling Industry Knowledge: Strong business acumen with a solid understanding of industry dynamics Technical Proficiency: Experienced in using ERP systems Professional Experience: 4 to 6 years The application process: Interested in this position? Please apply on-line by uploading your resume in English via our career portal. For further information, please contact Shradha Tiwari, Talent Acquisition Partner ( Shradha.tiwari@dsm.com ) Equal Opportunities Commitment dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drives unprecedented progress. We aim to build a workplace where opportunity really is equal, so everyone can thrive. We do not discriminate : there's a place for everyone at dsm-firmenich. Dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. dsm-firmenich people are as diverse as our customers. For us that includes a commitment to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. We are committed to providing reasonable support for disabled applicants in our recruiting process. Should you need assistance, and are comfortable to share this, please let us know. About DSM-Firmenich As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world's growing population to thrive. With our comprehensive range of solutions, with natural and renewable ingredients and renowned science and technology capabilities, we work to create what is essential for life, desirable for consumers, and more sustainable for the planet dsm-firmenich is a Swiss-Dutch company, listed on the Euronext Amsterdam, with operations in almost 60 countries and revenues of more than €12 billion. With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life™ every day, everywhere, for billions of people.

Role and Job Profile: Chartered Accountant Experienced in Preparation of Financial Statement, Ind-AS, Ind- GAAP We are currently looking for chartered Accountant who has exceptional writing and communication skills. Good Article ship experience and post CA qualification experience of 0-4/1-8 years minimum. Candidate working in CA firm is preferable. Good Exposure of Indirect Tax GST Compliances, Review of GST Returns, GST Annual Return, GST Audit, GST refund, hearing with Adjudication authorities and other litigation and manage team as a team leader. Strategic planning of the group keeping GST and other aspects. Drafting of GST opinion, Article for newsletter, Journals, newspapers Organize team communication and plan events, both internally and offsite. Strong time management skills and ability to manage multiple projects. Exposure of Income Tax preferable. Good knowledge of MS-office applications (Advance Excel), Tally ERP-9 and other software. Qualification: CA (Chartered Accountant) Location: Bengaluru

We are looking for an Immediate Joiner - CA Qualified 1. Handling of end-to-end accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS. 5. Reviewing complete books of accounts. 6. Performing valuations. 7. Helping on Ind - AS Assignments. 8. Helping On SOP Drafting. 9. Helping with various Audits. Key Skills : 1. Understanding of Accounting Concepts & Accounting Standards. 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good knowledge of Excel. 5. Eager to learn. 6. Good communication. Please e-mail us to schedule your interview & drop your resume at hr@tya.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends

Job Summary: We are seeking a highly motivated and detail-oriented Chartered Accountant with 47 years of post-qualification experience in financial reporting, consolidation, internal controls, and month-end closing activities. The ideal candidate will possess a strong understanding of accounting standards, regulatory requirements, and best practices in financial governance. This role plays a critical part in ensuring accurate financial reporting and maintaining a strong control environment. Key Responsibilities: Prepare and review monthly, quarterly, and annual financial statements in accordance with Indian GAAP / IFRS / Ind AS (as applicable). Perform financial consolidation of multiple entities/business units, ensuring accuracy and compliance with accounting standards. Manage and execute month-end and year-end closing processes , ensuring timely and accurate reporting. Ensure accurate recording of transactions and account reconciliations (e.g., intercompany, accruals, provisions). Design, implement, and monitor internal controls over financial reporting and operations; identify areas for improvement and suggest enhancements. Liaise with internal and external auditors, ensuring timely completion of audits with minimal issues. Support the budgeting and forecasting process with accurate financial insights and historical trends. Maintain documentation and SOPs for all finance processes in accordance with internal control requirements. Collaborate with cross-functional teams (e.g., operations, legal, procurement) to support financial decision-making. Keep up-to-date with regulatory changes, accounting standards, and compliance requirements. Key Requirements: Qualified Chartered Accountant (CA) with 4–7 years of post-qualification experience. Strong technical knowledge of accounting principles (Indian GAAP, Ind AS, IFRS). Hands-on experience in financial consolidation and multi-entity reporting. Proficiency in SAP and MS Excel. In-depth experience with month-end closing processes and reconciliations. Strong analytical skills and attention to detail. Good understanding of internal control frameworks (e.g., SOX, COSO). Excellent communication and stakeholder management skills. Preferred candidate: Experience in a mid-to-large scale organization or shared service environment. Exposure to international reporting or working in a multinational setup. Knowledge of automation tools (e.g., Power BI, Alteryx) is a plus.

Key Responsibilities: Provide accounting advisory support, including implementation assistance with Ind AS and other international GAAPs Support a portfolio of engagements, by leading a team of Assistant Managers, Seniors and Associates Conduct timely performance reviews and provide performance feedback to the team Monitor time and manage deadlines of the assignments Ability to research technical topics efficiently and effectively Provide periodic technical trainings to the team members. Ability to perform in a client facing environment and act as the SPOC for all client related issues Strong analytical bent of mind and structured problem solving approach towards assignments Ability to work independently and with the team and efficiently manage projects according to strict deadlines Build, maintain, and enhance client relationships effectively Qualifications: 4-8 years of experience in in Financial Reporting and Advisory, Accounting Advisory Qualified CA / ACCA Good communication skills (Verbal & Written) Client facing experience is preferred Willingness to travel Skills and Competencies: Expert technical knowledge of Ind AS, IFRS and US GAAP Strong report writing and review skills Strong interpersonal and communication (both verbal and written) skills Strong MS Excel skills, along with good working knowledge of other computer programs. Extensive knowledge on presenting facts, findings and observations to interested parties, including auditors

Key Responsibilities Preparation of financial statements and reports Assisting clients in month end financial reporting Assisting clients in providing meaningful insights from large data Analyze financial data and trends to provide insights to management Ensure compliance with accounting standards and regulations Hands on experience of business processes and reporting operations of any Company including following: Procure to Pay Record to Report GL reconciliation Order to Cash Month end financial closure Ensuring statutory and regulatory compliances Support audits and regulatory examinations Collaborate with cross-functional teams to improve financial processes Qualifications Qualified Chartered Accountant or CPA 4+ years of experience in financial reporting or accounting Deep understanding of I GAAP, Ind AS, IFRS and US GAAP Strong knowledge of accounting principles and regulations Excellent analytical and problem-solving skills Detail-oriented with a focus on accuracy Excellent MS Excel and presentation skills Should have worked on multiple ERPs including but not limited to SAP, Oracle, MS Dynamics 365, Tally, Quickbooks Ability to work well in a fast-paced environment and meet deadlines

1. Finalization of Accounts 2. Balance Sheet Preparation 3.Statutory Audit 4.Cost Control 5.Cash Flow Management 6.Costing of Products – Formulation, API 7.Cash Conversion Cycle (CCC) 8.Continuous Improvement

Hiring for Audit Department!! B.K. Khare & Co Experience - 5+ years Designation - Manager / Sr. Manager Location: Mumbai and Pune About B K Khare and Co B.K. Khare & Co., Chartered Accountants, is a high value professional services firm in the field of Assurance, Direct Tax, Transfer Pricing, Indirect Tax and Risk Advisory. Mrs. Padmini Khare Kaicker is the Managing Partner of the firm and is supported by seven Partners and 150+ associates. What You'll Be Doing... Pre-planning the audit in accordance with the scope and complexity of the area which is under review, completing the task in timely, accurate and well-documented manner Verifying the compliance of Indian GAAP, IND AS and other statutes for accounting as well as disclosure requirements including advising client to adopt best practices for Financial Reporting. Manage own time effectively and ensure the project is completed to timescale and budget. Provide high quality work promptly, contributing to the successful completion of client work Adhere to defined procedures. Communicate results of engagements to Partner and establishes an appropriate follow-up mechanism to ensure issues are addressed or properly reported to the Audit Committee. Helping Partners/seniors in business development activities You'll Need To Have Excellent interpersonal and communication skills, including good presentation and report writing skills Develops and maintain strong relationships across all levels of the organization Provides recommendations for strengthening controls Ability to deal well with ambiguity and constant change as well as working independently Expert knowledge of banking & non-banking finance sector (BFSI) What were looking for Fellow of the Institute of Chartered Accountants of India Experience in IndAS & IFRS Implementation Experience in BFSI sector including understanding of Ind AS 109/Ind AS 115 nuances, industry specific audit risks & audit approach thereon Willingness to travel. Company Website: https://www.bkkhareco.com Interested candidates can Apply here or share their updated resume copy on hradmin@bkkhareco.com Regards, Disha V

Position Overview: Seeking a Chartered Accountant (CA) preferably from a Big 4 firm specializing in hospital industry audits. The role involves managing statutory, tax, internal, GST, cost, and group audits within the Corporate Audit vertical, ensuring compliance with Ind AS, CARO, Companies Act, SEBI, Income Tax, and other regulations. Key Responsibilities: Audit Finalization & Compliance: Lead financial statement finalization, preemptively address audit concerns, and ensure seamless coordination with external auditors. Regulatory Compliance & Advisory: Ensure adherence to Ind AS, CARO, SEBI, Income Tax, and Labour Laws while advising management on complex regulatory matters. Audit Coordination: Collaborate across departments, ensuring timely and accurate audit documentation with minimal revisions. Process Improvement: Identify internal control gaps, streamline audit processes, and drive efficiency. Deadline Management: Strictly adhere to audit timelines, anticipating potential bottlenecks. Requirements: Qualifications: CA with relevant experience preferably from a Big 4 firm. Expertise: Strong knowledge of Ind AS, CARO, Companies Act, SEBI, and financial reporting for listed entities. Skills: Proactive, detail-oriented, with excellent communication, analytical, and problem-solving abilities. Why Join Us? Work with a dynamic, listed hospital company handling complex audits. Contribute to financial integrity and audit efficiency. Competitive salary, benefits, and career growth opportunities.

Position Overview: Seeking a Chartered Accountant (CA) preferably from a Big 4 firm specializing in hospital industry audits. The role involves managing statutory, tax, internal, GST, cost, and group audits within the Corporate Audit vertical, ensuring compliance with Ind AS, CARO, Companies Act, SEBI, Income Tax, and other regulations. Key Responsibilities: Audit Finalization & Compliance: Lead financial statement finalization, preemptively address audit concerns, and ensure seamless coordination with external auditors. Regulatory Compliance & Advisory: Ensure adherence to Ind AS, CARO, SEBI, Income Tax, and Labour Laws while advising management on complex regulatory matters. Audit Coordination: Collaborate across departments, ensuring timely and accurate audit documentation with minimal revisions. Process Improvement: Identify internal control gaps, streamline audit processes, and drive efficiency. Deadline Management: Strictly adhere to audit timelines, anticipating potential bottlenecks. Requirements: Qualifications: CA with relevant experience preferably from a Big 4 firm. Expertise: Strong knowledge of Ind AS, CARO, Companies Act, SEBI, and financial reporting for listed entities. Skills: Proactive, detail-oriented, with excellent communication, analytical, and problem-solving abilities. Why Join Us? Work with a dynamic, listed hospital company handling complex audits. Contribute to financial integrity and audit efficiency. Competitive salary, benefits, and career growth opportunities.

Position Overview: Seeking a Chartered Accountant (CA) preferably from a Big 4 firm specializing in hospital industry audits. The role involves managing statutory, tax, internal, GST, cost, and group audits within the Corporate Audit vertical, ensuring compliance with Ind AS, CARO, Companies Act, SEBI, Income Tax, and other regulations. Key Responsibilities: Audit Finalization & Compliance: Lead financial statement finalization, preemptively address audit concerns, and ensure seamless coordination with external auditors. Regulatory Compliance & Advisory: Ensure adherence to Ind AS, CARO, SEBI, Income Tax, and Labour Laws while advising management on complex regulatory matters. Audit Coordination: Collaborate across departments, ensuring timely and accurate audit documentation with minimal revisions. Process Improvement: Identify internal control gaps, streamline audit processes, and drive efficiency. Deadline Management: Strictly adhere to audit timelines, anticipating potential bottlenecks. Requirements: Qualifications: CA with relevant experience preferably from a Big 4 firm. Expertise: Strong knowledge of Ind AS, CARO, Companies Act, SEBI, and financial reporting for listed entities. Skills: Proactive, detail-oriented, with excellent communication, analytical, and problem-solving abilities. Why Join Us? Work with a dynamic, listed hospital company handling complex audits. Contribute to financial integrity and audit efficiency. Competitive salary, benefits, and career growth opportunities.

Key Skills & Responsibilities : Preparation of financial statements, reconciliations and related financial reporting support and assisting in GAAP convergence projects Ind AS / IFRS / US GAAP Financial planning & analysis Performing variance analysis, Budgeting , MIS and dashboarding. Accounting & Reporting processes in a landscape of technological , evolving regulatory requirement , transactional accounting across end-to-end bookkeeping, P2P, R2R O2C processes, statutory financial statement, and audit support. Cash flow management and working capital optimization. Consolidation of financial statements Manage multiple client engagements across Financial Services (FS) and non-FS sector . Draft and present reports to clients with clear recommendations. Utilize project management skills to ensure timely and high-quality deliverables . Apply critical thinking and problem-solving skills to evaluate and mitigate business risks. Eligibility criteria : Education: B.Com/M.Com / CMA / BAF Experience: Atleast 2 years of experience into Risk advisory role. Location: Mumbai, Bangalore, Gurgaon & Delhi Employment Type: Permanent Job Type: Work from Office (flexibility for travel required) Technical Skills: Must have experience in either of financial management, Tax advisory & Compliance, Risk Advisory/Internal Audit. Knowledge of accounting software/ERP systems such as SAP, Oracle, Navision (advantageous). Proficiency in MS Office tools Excel, PowerPoint, Word. Additional Competencies: Strong analytical and communication skills. Ability to collaborate in a team environment and adapt to client needs.

Business Unit Controller, Finance - Corporate Accounting & Controllership\ Are you a finance/Accounting professional with strong interest and experience into accounting and Tax principles? If yes, this role for our statutory controllership team holds the right opportunity to join our team and meet our purpose to inform the way forward. The jobholder is responsible in all aspects of accounting for an entity or a group of entities, work with 3rd Party providers for statutory and tax reporting, yearend submissions, and other accounting areas. The objective is to ensure compliance with Thomson Reuters Accounting policies and Local Tax & GAAP requirements. The role involves: Managing the tax compliance activities of Thomson Reuters' India entities as assigned. • Acting as a key contact with outsourced professional accounting and compliance service providers, tax agents and auditors. • Delivering excellent tax compliance and statutory compliance operations, and financial accounting and control oversight of all assigned Thomson Reuters legal entities. The jobholder is expected to have the ability, eagerness and drive to work within a wide network of colleagues, departments and outsourced services in order to deliver a world-class accounting and compliance operation. About the Role: In this opportunity as Business Unit Controller, you will be responsible for: Stewardship and review of tax accounts of assigned entities for both group and local financial reporting compliance requirements. • Maintenance of key SOX controls and SOX evidentiary requirements. • Ensure appropriateness of controls for internal and external compliance. • Monitor the month-end close process for assigned entities with respect to tax accounts and ensure that critical tax payments and computations and reconciliation obligations are met. • Manage the relationship with departments of Global and Regional Tax, Business Finance, External Reporting, Internal Audit, Treasury, Finance Operations, Divisional Business Units, and external statutory auditors and outsourced professional service providers. • Manage all tax compliance requirements for assigned entities, including: Oversight and review of the preparation and delivery of advance tax payments, tax returns by outsourced professional service providers or in-house tax teams. internal tax reporting; supporting tax audits, transfer pricing reviews, tax risk assessments, and implementation of tax strategies; Ensure all filing and reporting deadlines are met. Plan for and support all monthly, quarterly and year-end tax provisioning and group reporting. • Take an active role in legal entity (or divisional) restructuring projects and acquisition or divestiture projects for the sub-region and ensure that entities and businesses either conform with or are integrated into Thomson Reuters accounting and finance controls and processes. • Plan for and deliver all operational requirements of assigned entities within cost budgets. About You: You’re a fit for the role of Business Unit Controller if your background includes: Essential Technical Skills: Strong SAP (or similar ERP), and Microsoft Office skills. Strong data analytical skills and ability to translate data requirements for automation opportunities (Alteryx, Power BI or similar). Strong control mindset and risk assessment and articulation skills Professional Skills & Competencies: Effective communication via emails and presentations. Ability to translate accounting and tax concepts into practical day-to-day actions. Ability to drive results and manage multiple priorities across organizational, geographical and cultural boundaries. Ability to work in an ever-changing business environment and be agile. Education/ Certifications: Professional accountancy or finance qualification (CPA, CMA, CA/ICWA, MBA (Fin) or similar) with extensive post qualification experience and upward progression.

Handling the Revenue Assurance, contract management, analytics and reporting function. Responsibilities will include: Review customer contracts to ensure revenue booking is in compliance with accounting standards Develop the revenue assurance strategy for all revenue streams, including: Identification and prevention of revenue leakage, evaluation of controls, gap analysis and continuous improvement across all revenue assurance activities Maintain and improve companys key revenue schedules, including deferred, unearned and unbilled receivables. Managing the Performance Dashboards with respect to Revenue, Utilization, Revenue Flash Reports. Manage exception reporting & all necessary MIS to top management, including applicable revenue-related metrics and KPIs. Oversee maintenance of accurate and up-to-date customer profiles and databases with credit risk and credit limits information; and historical studies of customers by compiling and analyzing financial developments; comparing industry and company statistics. Develop accounts receivables & collections related analytics and reporting Maintain monthly revenue, receivables, cash flow and customer collections forecasts Coordination with statutory and internal auditors and managing audits

PwC- Walk-in Drive @ Chennai for Statutory Audit on 27th & 28th June Company: PwC India Location: Chennai Experience: 0 to 1 year Qualification: Fresh CA passouts (May24 or Nov24) Job Type: Full-time | Walk-In Interview PwC India is hiring Chartered Accountants for its Statutory Audit team! Walk-In Location: exact location of Chennai will be shared on email once you apply. Dates: 27th & 28th June 2025 Time: 10:00 AM onwards Interview Mode: In-person (Face to Face) Apply here to attend: https://forms.gle/UxSszuoTBYwHyETr7 1. To Activate Copy and paste above link into browser and you can apply 2. Link is also mentioned in website tab in this form for direct acess Apply now & walk in with confidence also share with friends and collegues. Start your Big 4 journey with PwC! For queries, feel free to contact us. Regards, D2P Consulting deepak.npa@gmail.com

- Responsible for accounting and monthly closing of books of accounts of international entities - Interact with external auditors and get the financial accounts audited, preparation of annual financials statements - Knowledge of Inter -Company and related party accounting, reconciliation and reporting - Act as a SPOC for the legal entity with regards to financials and reporting - Strong knowledge of Ind AS/ IFRS - Exposure to Multi – Currency reportingExposure to Multi – Currency reporting - Knowledge of working under ERP environment preferably Oracle Fusion - Experience in interacting with Senior Management, Auditors and other stakeholders

JOB DESCRIPTION ASSISTANT MANAGER ENTITY SETUP AND MANAGEMENT ACCOUNTING & FINANCE CONTROLLERSHIP Click here to know - Who we are About the department: We provide comprehensive services in outsourced Finance Controllership, Accounting, and Bookkeeping, along with Management Reporting, Financial Planning & Analysis (FP&A), and Compliance management related to Corporate Law, Payroll, FEMA, and Taxation. Our offerings are specifically tailored for Foreign Direct Investment (FDI) entities operating in India and the UAE, ensuring that our clients navigate the complexities of financial regulations and achieve their business goals with confidence. What's in it for you In this role, you will serve as a Virtual Finance Controller for a diverse range of clients across multiple industries. This position offers you the opportunity to gain valuable insights into different operational models and the challenges they face. In parallel, you'll thrive in a dynamic consulting environment, where you can develop your expertise while making a meaningful impact on our clients financial strategies. Essential Skillsets Required: 1.Conduct thorough reviews of accounting records in accordance with applicable rules and regulations. 2.Prepare and/or review Management Information Systems (MIS), Financial Statements, and other statutory deliverables. 3.Coordinate audits and ensure timely completion of all requirements. 4.Liaise with subject matter experts to provide comprehensive support for clients. 5.Review various statutory documents to ensure compliance with relevant laws and regulations. 6.Manage client communication on both routine and non-routine matters. 7.Develop and present client governance dashboards for periodic governance meetings. 8.Foster retention and growth within the assigned portfolio. 9.Oversee team management, focusing on retention and professional development. 10.Reportee Accounts Graduates; Fresher Chartered Accountants Vital Skillsets Required: 1. Qualified Chartered Accountant with a minimum of 4 years of post-qualification experience. 2.Strong working knowledge of Indian Generally Accepted Accounting Principles (IGAAP). 3.Proven expertise in preparing Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance. 4.Proficient in accounting practices, routine tax compliance across various laws, periodic book closing, and the preparation and/or review of Management Information Systems (MIS). 5.Familiarity with Transfer Pricing regulations, Company Law, and fundamental Payroll Compliance. 6.Demonstrated team management skills. 7.Extensive experience in client engagement and relationship management. To be tailor-fit for the above skillsets, you need to have, 1.Theoretical or working Knowledge of Indian Accounting Standards (Ind AS) and/or International Financial Reporting Standards (IFRS). 2.Proficient in Advanced Excel, including Macros, and experienced in utilizing Power BI tools for data analysis and visualization. 3.Proven expertise in the Sales or Marketing domain, demonstrating strong analytical and strategic capabilities. 4.Practice Management and P&L Responsibilities. Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Working Model: Work-from-office

About Us: Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients.s We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life-cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. Our multidisciplinary teams serve a wide range of industries, with a specific focus on healthcare, food processing, and banking and financial services. Over the last decade, we have built and leveraged capabilities across key global markets to provide transnational support to numerous clients. From inception, our founders have propagated a culture that values professional standards and personalized service. An emphasis on collaboration and ethical conduct drives us to serve our clients with integrity while delivering high quality, innovative results. We act as partners to our clients, and take a proactive stance in understanding their needs and constraints, to provide integrated solutions. Quality at Nexdigm is of utmost importance, and we are ISO/ISE 27001 certified for information security and ISO 9001 certified for quality management. We have been recognized over the years by global organizations, like the International Accounting Bulletin and Euro Money Publications. Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next . To know more about us, visit www.nexdigm.com JOB DESCRIPTION: Operations Finance Controllership -Lead a team of graduates for accounting and finance controllership of allotted clients -Be responsible for accounting up to finalization as per different Accounting Standards, Schedule III, Income tax etc. -Review client's accounting and identify gaps and provide resolutions -Ensure timely MIS, payment of taxes and other compliances Audit support -Execution of audit support engagements. -Assist client in preparing schedules and working papers for auditors -Assist client in preparation of financial statements as per Schedule III of the companies act -Liaise with the auditors (Big 4) on day-to-day basis till the closure of audit Health check/Clean up of books -Assist seniors in doing a health check of the accounting data and compliances of the client. -Provide resolutions for the issues identified. -Support in the finance transformation strategy of the client -Drafting final report for client General -Handle execution responsibilities of allotted client independently -Identify operational issues and take necessary action -Ensure minimal escalations from client -Liaison with other operation teams for carrying out day to day to activities -Ensure timely billable and collections Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION DESIRED CANDIDATE PROFILE: Thorough in accounting standards, schedule III of companies act, financial statements, etc. Chartered Accountant with 1-3 years post qualification experience/ ACCA (having Articleship experience) with 1-3 yearswork experience Should have basic knowledge of Direct and Indirect taxes, Companies Act and transfer pricing Should have good excel and presentation skills Excellent communication skills Should be able to liaise with client Should take ownership of his/her work and initiate required activities to get the results Problem solving attitude Work closely with the client and handle a team of accountants. Hiring Process: Your interaction with us will include, but not be limited to, -Technical / HR Interviews -Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Mode of Work : Hybrid Location : Kolkata Skill Set : Assurance , Statutory Audit , IFRS/US/UK GAAP/Ind AS Your key responsibilities Support a portfolio of engagements, by leading a team of Assistant Managers, Seniors and Associates Ensure the team delivers timely and high-quality work, as per methodology and in line with the engagement teams expectations Demonstrate strong understanding of methodology in service delivery and supporting various quality projects, such as pre-issuance reviews, assurance quality reviews, efficiency projects and others. Develop and maintain productive relationships with key engagement team counterparts, such as Assurance executives based in Americas or Europe. Develop an understanding of Risk Management procedures and ensure that these are embedded into the engagement teams work. Work closely with the engagement team to transition new engagements and services to Assurance while maintaining the highest levels of quality of service. Proactively discuss work flow management with the engagement teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for ones team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with engagement teams. Establish expectations regarding value to be delivered to the respective aligned or engagement teams. Identify opportunities to improve the scope of work for Assurance. Standardize assurance processes along with leveraging best practices across ones aligned engagements or beyond. Help team members grow by encouraging them to actively contribute to the team. Lead by example, delegate work successfully and develop and maintain high performing teams. Conduct timely performance reviews and provide performance feedback and training. Use technology and tools to continually learn, share knowledge with team members, and enhance service delivery. Contribute to technical and soft-skills training to continually develop the team’s skills. Actively participate in organizational initiatives, such as recruitment, diversity and inclusiveness, trainings, and others. 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 . 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 5-6 years of post-qualification relevant experience Qualified ACCA / CPA with 7-8 years of post-qualification relevant experience Articleship with other top or mid -tier accounting firms Experience in either a) Mid-or top-tier accounting firm focused on external or Assurance reviews / matters b) MNC or larger Indian companies, preferably within a Shared Service Environment. c). Big 4 Firms - Indian & Global practice Interested candidates can send their Cv's to - frichardson@allegisglobalsolutions.com Regards, Franklin.A

Responsibilities: * Prepare financial reports, MIS, for Virtual CFO function. * Process building, business SOP drafting and compliance monitoring. * Collaborate with cross-functional teams on strategic initiatives.

Position : Finance Controller Location : Devanahalli/Peenya CA Final 3-8 Years of relevant Experience needed : Minimum of 2 years relevant experience in Manufacturing industry and from IND AS Background. Job Purpose: To be responsible for daily bookkeeping, accounts payable and receivables, General Ledger, Fixed Assets, Payroll, Month Closing, MIS reporting, handling audits and other related duties as assigned. Principal Accountabilities: 1. Responsible for managing of all finance, accounting and reporting activities and daily operations of the accounting department. 2. Inventory Valuation and accounting 3. Establishing and enforcing proper accounting methods, policies and principles 4. Reviewing, monitoring, and managing budgets 5. Meet financial accounting objectives 6. Establish and maintain fiscal files and records to document transaction 7. Revenue and expenditure variance analysis 8. Fixed asset activity & capital assets reconciliations 9. Drive for Automation and System controls. 10. Finance & Accounting Management 11. Reporting and MIS 12. Monitoring and analysing accounting data and produce financial reports or statements 13. Producing financial reports related to budgets, account payables, account receivables, expenses 14. Improve systems and procedures and initiate corrective actions 15. Audits coordinate and complete quarterly and annual audits 16. Handling Internal and external stakeholders Knowledge & Skills needed to deliver on the accountabilities: (these may be acquired by formal education and /or on the job experience. Please be specific. Skills could be functional / technical / behavioural) Working Knowledge Experience: Accounts Payables Accounts Receivables General Ledger all FSA Ledger MIS Review Audits Fixed Assets Inventory GST and Statutory Compliance commercial and business awareness. Excellent communication and presentation skills. An analytical approach to work. High numerical and sound technical skills. Problem-solving skills and initiative. Negotiation skills and the ability to influence others. Strong attention to detail and an investigative nature. Formal Education Requirements, as applicable:

Qualification: Chartered Accountant (CA) Qualified / CA Inter 2–5 years of relevant post-qualification experience (preferably in a corporate or large organization) Key Responsibilities: 1. Invoice Review and Approval Scrutinize vendor invoices for accuracy, compliance with company policies, and GST provisions Ensure timely processing and approval of invoices in coordination with Accounts Payable and Procurement Verify PO and Non-PO based invoices and highlight discrepancies Ensure appropriate TDS and GST deduction/compliance before approval 2. Query Resolution (Internal & External) Act as a point of contact for resolving audit-related and internal process queries Liaise with SCM, Taxation, Legal, and Operations teams for clarifications and closure of open points Handle queries from Statutory, Internal, and Tax auditors with prompt and accurate responses Maintain proper documentation of queries raised and resolved for audit trail 3. Assistance in Finalization of Accounts Support in month-end and year-end closing activities Prepare and review necessary schedules, ledger scrutiny, and account reconciliations Assist in preparation of financial statements in compliance with IND AS / Schedule III Coordinate with auditors for timely completion of audits (Statutory/Tax/Internal) 4. Compliance & Controls Ensure compliance with internal controls, accounting standards, and SOPs Identify process gaps and suggest improvements to strengthen controls Support in documentation and implementation of internal audit recommendations Key Skills & Competencies: Strong knowledge of accounting principles, GST, TDS, and IND AS Hands-on experience with ERP systems (Oracle/SAP preferred) Attention to detail with strong analytical skills Excellent communication and stakeholder management Ability to work under pressure and adhere to timelines Location - Ahmedabad C.v can be share on nazima.jamali@gtpl.net or 9081156881