47 Indas Jobs - Page 2

As an experienced professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include preparing and analyzing monthly actual and budget reports, financial reporting through Hyperion/Diva, conducting variance analysis between budget and actual figures, and coordinating statutory and internal audits. Additionally, you will assist in ICFR/J-Sox compliances, support Corporate Accounts in finalizing accounts, manage inventory valuation and fixed assets accounting, and handle insurance-related tasks such as renewals. To excel in this role, you must possess expertise in MS Office tools, particularly advanced MS Excel, MS Word, and PowerPoint. Proficiency in SAP-R3 (FICCO), Hyperion, and Diva is essential. Knowledge of Ind-AS standards would be advantageous. Ideally, you should have a background in the consumer durable/FMCG industry. Nikon India Ltd. is committed to collecting personal data from job applicants for assessing their suitability for the position applied for and determining the preliminary remuneration and benefits package. The personal information provided will be used for recruitment purposes, and data of unsuccessful applicants will be retained for six months for future opportunities. Applicants are required to ensure the accuracy, completeness, and currency of the information provided, as any inaccuracies may impact the application process. If you are a detail-oriented finance professional with a strong analytical mindset and the required skills, we invite you to join our team at Nikon India Pvt. Ltd in Gurgaon. For any queries or to submit your application, please contact us at nind.hr@nikon.com or visit our office at Plot No.71, Sector 32, Institutional Area, Gurgaon 122001, Haryana, India.,

Seeking an Audit, Tax & Compliance Associate / Article assistant to handle statutory/internal audits, direct & indirect tax filings, FEMA, IND AS, and Transfer Pricing. Excellent exposure across audit, tax, compliance, and advisory.

Assisting in developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan and reporting date Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring and reporting on audit progress, reviewing work papers, ensuring work papers provide adequate support of conclusions, while complying with internal standards for documentation. Assisting the Partner/Director in Business Development initiative in the form of research and pitch preparation, identify cross selling opportunities for clients serviced by you. Lead and manage field work on client sites including liaison with client personnel, serving client needs and managing the audit team. 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. Analyze problems, identify core issues, investigate, evaluate and integrate information regarding the Audit Acting as a first choice point of contact throughout the year for your clients and managing project costs, and raising invoices. To assist the partner in implementing and executing projects in assurance, tax and advisory services as per the professional and firm s quality standards. To monitor the assignment for improving efficiency of the assignment, manage audit in relation to time and resource budget Will actively checks that all findings and issues are documented and performs closedown procedures Gathering and compiling information and data 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 A solid understanding of IGAAP, INDAS and Companies Act

The role offers an enriching experience in the field of Financial Reporting, IND-AS, Consolidation, and Audit. It also provides exposure to corporate structuring, investor due diligence, and interaction with lenders regarding financial compliances. Your main responsibilities will include: - Reviewing Annual financials post finalization of accounts (under IND-AS & IGAAP) - Monitoring the preparation and finalization of Annual financials for all companies, ensuring accuracy - Consolidating Annual Financials of Holdco [140+ Companies] - Preparing Special Purpose Consolidated Annual Financials of Sub-Holdco - Creating IFRS/Ind AS Financial Statements with detailed Notes to Accounts on Quarterly & Annually basis - Reviewing Annual closure of books of accounts in compliance with IFRS/Ind AS - Managing and preparing data for Consolidation of numbers with Group Company as per the IFRS/Ind AS - Handling shareholders reporting/regulatory reporting as per IFRS/Ind AS - Planning Audit and ensuring smooth audit closure with team support - Engaging with Group Auditors for Compliances & timely closure of Audit issues - Engaging with Statutory/Internal Auditors for Compliances & timely closure of Audit issues - Adhering to Internal Financial Controls requirement and identifying/closing accounting gaps proactively - Developing robust MIS for evolving business needs - Establishing internal controls and systems for business operations - Reviewing and ensuring lender convent compliance and disbursement-related certificate requirements - Preparing and updating BPN and RCM and proposing new controls to mitigate gaps - Ensuring tax and related compliances are met Ideal Skills for this role: - Qualified Chartered Accountant - Bachelor's degree or above in Accounts/Commerce - 3-6 years of experience - Experience in Financial Reporting, IND-AS, Consolidation, and Audit - Strong communication, analytical skills, and eagerness to learn.,

You will be part of the Financial reporting team focusing on accounting for the wholesale (WS) segment. Your main responsibilities will include: - Managing and owning the financial numbers of a business segment for Financial Reporting purposes. - Reconciling the loan book with LMS and closely collaborating with the Operations team. - Performing EIR accounting in accordance with IND AS. - Conducting data analysis including Yield analyses, Loan book analysis, Loan book movement, Interest and processing fee analysis, Credit Cost WS analysis, and variance analysis. - Coordinating with internal and external auditors, as well as regulators for data requirements. - Engaging in monthly book closure activities and conducting Trial balance analysis. - Preparing financial statements for subsidiary companies. Requirements: - Up to 7 years of experience in accounting/financial domain with an Inter-CA qualification. Skills and Competencies: - Experience with Ind-AS in a Financial Services background. Previous submission of Ind-AS 109 will be advantageous. - Familiarity with RBI Regulations for NBFC. - Proficiency in EIR model working and automation. - Working knowledge of SAP/Oracle ERP, Microsoft Excel, and Power Point. - Ability to work effectively in a team. - Strong communication skills.,

You will be responsible for preparing tax audit reports, computing total income, filing income tax returns, and calculating advance tax for the company and its group companies. In addition, you will be involved in computing current tax and deferred tax on a quarterly basis and tax reporting. You will also handle tax assessments, litigations, and represent the company before revenue authorities for tax submissions and hearings. Your role will include managing all direct tax matters and queries of the company and its group companies, as well as studying and implementing new tax provisions and engaging in tax advocacy at various forums. To excel in this role, you should be a Chartered Accountant with 2-8 years of experience in corporate tax litigation and advisory. You must possess a deep understanding of the Income Tax Act, evolving international tax concepts, and transfer pricing. Knowledge of Ind-AS is essential for this position. Your ability to deliver results efficiently, accurately, and within specified timelines will be crucial. Strong communication skills, interpersonal abilities, and a collaborative approach to teamwork are also key attributes that will contribute to your success in this role.,

As a fast-growing multinational chartered accountancy firm in Kolkata, we are looking for a Qualified Chartered Accountant with expertise in audit and team leadership to join our international division. Your responsibilities will include managing External Audits and Finalization of Accounts, supporting the audit operations team, and utilizing your knowledge of IFRS/IND-AS and ISA/SA. To excel in this role, you must have prior experience in a CA firm, possess a CA qualification with at least 13 years of relevant experience, and demonstrate a strong understanding of accounting standards, Auditing Standards, and proficiency in MS Office. Additionally, we value candidates with excellent analytical, communication, and teamwork skills. In return, we offer exciting opportunities for international exposure and career growth, a supportive and respectful work culture, and the chance for all-round skill development. This is a Full-Time position based in Kolkata. If you meet the requirements and are ready to take on this challenging yet rewarding opportunity, please get in touch with us at 7761821500 or via email at annu@rtulsian.com.,

Job Description: You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards, reviewing internal control systems, identifying weaknesses, and recommending process improvements, ensuring adherence to statutory regulations (Income Tax, GST, labor laws), developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining accurate audit documentation, and coordinating with external auditors. You will also monitor the implementation of corrective actions and follow up on audit recommendations. Qualifications: - Chartered Accountant (CA) or equivalent certification. - Strong knowledge of accounting principles, auditing standards, and regulatory requirements. - Proficiency in audit software (Tally, SAP, QuickBooks) and data analysis tools. - Excellent analytical, communication, and problem-solving skills. Application Question: Are you interested in working at a Chartered Accountant (CA) firm Job Types: Full-time, Permanent Schedule: Day shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) To apply, submit your details via Google Form: https://forms.gle/KtNvFzNLp1FeRSK48 For questions, contact us: +91-9667517818. Work Location: In person,

The ideal candidate for the position should possess a qualification of CA/Inter CA. It is essential to have prior experience as a manager, Assistant Manager, or Deputy Manager of accounts in a Listed Company in the current role. The candidate should have a minimum of 3-5 years of experience if they are a CA, or 5-7 years of experience if they are an Inter CA. The base location for this position is Ahmedabad, or the candidate should be willing to relocate to Ahmedabad. The candidate must be proficient in SAP and have expertise in MS Office, especially Excel. Knowledge of IND-AS is a prerequisite. Experience in financial reporting and financial preparation in Excel, management MIS, SEBI compliances, ROC compliances, audit adherence, due diligence of accounts and taxation, ledger scrutiny, banking operations, and database management is essential. Effective communication skills and interpersonal abilities are crucial. The candidate should be a team player with adaptability, willingness to learn, and creativity. Knowledge of merger, acquisition, listing, and/or fund raising will be considered an added advantage. An immediate joiner will be given additional preference for this position.,

Position: Assistant Manager/ Manager Finance (General Ledger) Experience: 5-8 years Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00AM onwards (candidate should be flexible to work as per business requirement) Interested candidates can share their resumes on "prajkta.kumbhar@aeriestechnology.com" About Aeries: Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centres in the USA, Mexico, Singapore, and UAE. We provide mid-market companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW Institute India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com/careers/ Job description: The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request. Solves moderately complex accounting problems and conduct complex analyses. Works with minimal guidance and manage GL team. Key Responsibilities: General Ledger & Monthly Closing: Manage monthly General Ledger (GL) closing activities to ensure accurate financial reporting. Oversee the preparation of monthly Profit & Loss (P&L) accounts and Balance Sheets for management reporting. Handle month-end, quarter-end, and year-end closing activities for financial statements. Financial Reporting & Analysis: Prepare financial reports and statements as per accounting standards (IFRS, Indian GAAP, INDAS). Conduct variance analysis of P&L and Balance Sheets on a monthly basis. Generate key financial reports for senior management, including budget vs actual analysis. Preparation of segment reporting, revenue cost analysis, and various reconciliations. Tax & Compliance: Compute Tax Deduction at Source (TDS) on vendor invoices and manage tax-related matters. Assist in audit processes and support tax compliance requirements. Ensure timely filing and compliance with applicable tax regulations. Vendor & Payment Management: Oversee the booking of vendor invoices and ensure payments are processed as per aging reports. Coordinate payments and receipts, ensuring proper reconciliation with bank statements. Manage foreign remittances and handle vendor account reconciliations. Develop relationships with external consultants for managing foreign payments and tax matters. Audit & Support: Prepare financials for audit purposes, liaising with auditors to ensure timely audits. Provide audit support by reviewing financial documents, contracts, and entries. Assist in the preparation of audit schedules, ensuring compliance with accounting standards. Control & Process Improvement: Test and evaluate internal controls, identifying gaps and suggesting improvements. Work on process enhancements, including automation and system upgrades for financial reporting. Collaborate with system development teams to ensure timely and accurate reporting. Team Coordination & Reporting: Collaborate with various teams, including accounts payable, receivable, tax, and operations for smooth financial operations. Coordinate with offshore teams and onsite offices for intercompany transactions and reconciliations. Ensure the timely closure of general ledgers and subsidiary reporting. Key Skills: Minimum of 5-8 years of experience in finance and accounting roles, with a strong focus on financial reporting, audit, and reconciliation. General Ledger Management, Variance Analysis, and Financial Reporting Tax Compliance & Deduction Management Strong analytical and problem-solving skills Familiarity with IFRS, US GAAP, and internal control frameworks Effective communication and stakeholder management skills Strong attention to detail and a high level of accuracy. Ability to work independently and as part of a team. Proactive and solution-oriented mindset. Excellent time management and organizational skills. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

Job description ESOP Working, Ind As 116, Fixed assets accounting System updating of cost allocation and Ind As process automation Previous GAAP and Ind AS Financials Department wise costing analysis Board Meeting data-Budget v/s Actual, Q-o-Q P/L analysis Oracle-Fusion EGL activity Quarter & Year ended Financial Reporting Requirements EIR on Borrowing and Debenture (Monthly) EAD ECL LGD (Monthly Review) Monthly PL Review and reasoning for variances from previous months and budget Investor presentation data in Ind As financials (Quarterly/ Annual)

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the worlds trade flow better, changing whats possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain thats fit for the future. We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door. About DP World Global Service Centre DP World’s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World’s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change what's possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose: The role is responsible for supporting the Corporate Finance in managing the accounting activities of one of the Subsidiary Company of DP World including Finalisation of accounts, Audit, Financial Planning and Analysis, Financial and Management reporting, Tax Accounting & Working Capital. The selected candidate will, jointly with other Managers, be responsible for a pool of Accountants Designation: Manager- Financial Reporting & Control- Global Service Centre Base Location: Navi Mumbai Reporting to: GSC Finance Head Key Role Responsibilities: Monthly Finalization of accounts in accordance with IFRS, Review of general cost allocation, accrual of revenue and expenses. Reporting of IFRS pack, Management pack on monthly basis Review of PnL / BS Schedules, Analysis of deviations from Budget, producing executive summary reports tracking key financial parameters. Maintaining hygiene in books, ensuring timely capitalization of assets, Intercompany reconciliations, Reconciliation of HC between billing and payroll/employee master Preparation of Statutory Accounts, managing Statutory Audit, Internal Audit. Responsible for Income Returns, Transfer Pricing Report, Tax Audit and all other direct and Indirect Tax compliances. Responsible for timely calculation and generation of Invoices and collection done effectively Ensure all contracts with Internal customers are in place Effective management of working capital and Forex Manage control over cost Preparation of Annual Budget, Quarterly Forecast, Five year plan, MIS reports showing profitability. Ensure financial controls and budgetary controls are in place and corporate governance is exercised across all transactions, support management in identifying cost saving approaches Skills & Competencies: Strong knowledge of Financial Reporting, Comptrollership, Taxation, IndAS Good acumen of financial systems Proficient in ERPs – SAP, Oracle, Excel etc Education & Qualifications: Chartered Accountant with 7+ years of experience DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.

Job Overview Work with the accounting functions across various locations in India & global sites for preparation of financial statements and finalization of accounts with the auditor Key Stakeholders: Internal Business Finance teams Key Stakeholders: External Statutory Auditors Reporting Structure Role Directly Reports to: Deputy General manager - Finance Experience 6 to 8 years of post qualification experience Should have worked in a Big Four audit firm and handled clients in the manufacturing sector (or) worked in Corporate finance / accounting in a large listed entity If from a Big Four, should have experience of leading audit assignment. If from the industry Should have experience of independently closing audits & resolving issues Competencies Should have an analytical mind set In depth knowledge of CARO, Schedule III, IndAS and other regulatory requirements Practical knowledge of auditing financial statements Strong accounting acumen Knowledge of SAP & S4 HANA is Must & consolidation tool would be an added advantage Roles & Responsibilities Ensuring financials statement hygiene Periodic BS reviews, clearing aged transactions Preparation of financial statements Error free end to end preparation BS, PL , CF & Notes. Performing analytical reviews before finalizing financial statements Coordinating with statutory auditors to finalize financial statements Take complete ownership of timely signing of financials, proactively working with stakeholders to identify & resolve possible issues Addressing queries and doubts of the auditors in coordination with business stakeholders Continuously improving the process of preparing financial statement Supporting tax audits Provide inputs to tax team. Closely work with tax auditor to resolve queries. Support timely finalization of tax audit report & filing tax return. Accounting guidance Take lead in providing accounting clarifications as & when they arise

Qualified in Finance with experience of 10-15 years. Knowledge on IndAS, IFRS reporting, SAP., Preparation of Consolidated Accounts monthly, quarterly and yearly basis as per the IND-AS along with analysis etc, consolidation of accounts,

Excellent Excel skills (data analysis, financial modeling). Proficient in SAP (FICO, SAP BW). Strong knowledge of IndAS and accounting standards. Strong analytical, problem-solving, and communication skills. Ability to work under pressure and meet deadlines. Experience with Big 4 audit firms (Audit experience). Industry experience in manufacturing, FMCG, or similar sectors in listed Companies

Work timings : Mon-Sat 11-8PM About the role : - Maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms. - Closing of accounts including preparation/checking of various ledgers & sub-ledgers monitoring, checking & ensuring complete & correct accounting of all the transactions. - Providing data to banks/financial institutions for credit facilities, ensuring legal documentation and compliance with pre and post disbursement formalities. - Monitoring timely deduction, payment, filing of returns with statutory liabilities/dues TDS, TCS, GST, PT, PF etc, filing of relevant periodic Returns etc. - Helping in the preparation of MIS reports providing feedback to top management. - Preparing Invoices and track receivables/ payables ensure effective Vendor management through a robust Payment System. - Ensuring timely payment and filing of direct taxes & returns. - Managing GST Returns and compliance to all direct taxes IT, Wealth Tax, Withholding Tax, All taxation matters related to Employees (like payroll) etc. - Handling the income tax assessment work of Group Companies and appearing before the assessing authorities coordination with various Tax Authorities and follow up. - Rendering advisory services on various tax issues from the perspective of risk avoidance and risk mitigation in the field of direct taxation covering issues pertaining to domestic tax law. - Optimizing all provisions of direct and indirect taxation and get full refund of tax paid to various authorities under the statutory provisions. Qualifications and Job Specifications : - Chartered Accountant qualified in 1st/2nd attempt. - Knowledge of Ind-AS mandatory. - Experience in accounting, real estate accounting, or property accounting preferred independent handling of both Direct tax, Indirect tax, Income tax, and related compliances - Strong Excel skills extensive working knowledge of MS Office (Word, Excel, PowerPoint, etc.).

Audit Closing: Lead and manage the audit closing process, ensuring timely and accurate completion. Coordinate with Internal and external auditors and provide necessary documentation and support. Implement audit recommendations and ensure compliance with audit standards. Taxation: Oversee the preparation and filing of direct and indirect tax, ensuring compliance with local, state, and central tax regulations. Develop and implement tax strategies to optimize the companys tax position. Stay updated on changes in tax laws and regulations and advise management on their impact. Treasury: Manage cash flow, banking relationships, and investment strategies. Monitor and forecast cash requirements to ensure adequate liquidity. Develop and implement treasury policies and procedures. Internal Controls: Design, implement, and maintain effective internal control systems. Conduct regular reviews and assessments of internal controls to identify and mitigate risks. Ensure compliance with corporate governance and regulatory requirements. Financial Accounting: Oversee the preparation of financial statements in accordance with IndAS GAAP/IFRS. Ensure accurate and timely month-end, quarter-end, and year-end closing processes. Manage the general ledger and ensure the integrity of financial data.

BNC has been mandated to recruit a Statutory Audit Consultant for a contract role for a MNC company based at Gurgaon. The role involves hands-on execution and review of statutory audits, ensuring adherence to accounting standards and regulatory requirements. Responsibilities Conducting audits of client accounts with relevant laws, regulations and auditing standards. Conducting substantive testing and documentation of audit procedures performed. Analyzing financial statements and records to identify any irregularities or discrepancies. Collaborating with senior audit team members to obtain necessary information and documentation for audit assignments. Assisting in preparing audit reports and recommendations for clients based on audit findings. Maintaining documentation of audit work performed, including working papers, reports, and other relevant documents. Keeping up-to-date with changes in auditing standards, regulations, and industry trends. Qualification: Chartered Accountant (CA) with 5+ years of post-qualification experience in statutory audits. Prior experience working with a Big 4 or top-tier audit firm is strongly preferred. Strong understanding of auditing standards, laws, and regulations. Good analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Proficient in MS Office applications. Attention to detail and accuracy in work. Immediate joiners will be preferred Salary as per exp and market standards. If you interested please share your resume at [HIDDEN TEXT]

General Job Responsibility Ensure to practice and implement the finance policies as per the guidelines. Review and ensure that all the accounting practices are as per the guidelines of NHB and RBI Handle due diligence of all the financial transactions Be proactive in initiating tasks required for the assigned areas of responsibility and ensure completion within necessary timelines Principal Accountabilities BRS Review and closure for Loan register and all other income items Timely Accounting of EMI collections,prepayment, foreclosures, fees and charges Immediate resolution of unreconciled items with collections team Collection report review DPD review Monthly Loan Register finalization Preparation of NHB returns monthly, quarterly, annual Support with SOA review Audit support Implementation of process improvements in collections accounting and reconciliation Enforce control on reprints and refunds Income validation and reconciliation Timely customer Service / support JV accounting entries Approvals of accounting entries in ERP for payments, collections, rectifications IndAS Accounting for Loans and Investments Intervention Entries, customer refunds Educational Qualification Chartered Accountant ( final) Experience 2-4 years experience in NBFC or any other finance institution in audit/corporate finance on Collections reconciliation and accounting 2-4 years experience in Audit firm Specific skills Expert level skills in Excel. Strong skills Word and PPT are a helpful. Should handle all aspects of general accounting including A/R,

Key Accountabilities & Responsibilities Conduct GL reconciliations/ledger scrutiny and Finalize trial balance Prepare standalone financials along with notes and Prepare data for regulatory reports Assist auditors with journal entry examinations, financial audits, regulatory and tax audits Ensure compliance with all regulations, financial reporting norms, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC) Strong knowledge of Indian GAAP and new Ind-AS accounting standards Ensure compliance in the period end close process Ensure Close process is completed in an accurate and timely manner. Manage required and appropriate reporting Support external audit and internal audit requests and leadership through business partnering Identify root cause of issues causing incorrect data capture and take appropriate action to resolve Educational Background & Desired Experience Qualified Chartered Accountant with 1+ years of experience in F&A RTR processes with Real Estate/Construction or Shared Services Centre Industry. Strong knowledge of Accounts & SAP. Interested Candidates may share their updated resumes to hr11@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Job Description: We are looking to hire a Chartered Accountant with 1+ years of experience in Statutory Audit to join our growing audit department in Pune. Key Responsibilities: Conduct statutory audits of various clients across industries Ensure compliance with Ind AS, Standards on Auditing (SA), and company policies Prepare and review audit documentation, working papers, and reports Guide and support team members, ensure timely delivery and quality of audit work Liaise with clients, resolve audit queries, and maintain professional relationships Desired Candidate Profile: Qualified CA with 1+ years of relevant experience in statutory audit (preferably from a CA firm) Sound knowledge of Ind AS, SA, Companies Act, and audit documentation Ability to review work, give constructive feedback, and support juniors Strong communication and interpersonal skills Detail-oriented with a commitment to audit quality Perks and Benefits: Exposure to top clients and challenging assignments Opportunity to grow within a well-established CA firm Supportive team culture with strong focus on learning and development How to Apply: Please share your updated resume at: richasharma@trchadha.com Shortlisted candidates will be contacted directly for the next steps.

Key Accountabilities & Responsibilities Conduct GL reconciliations/ledger scrutiny and Finalize trial balance Prepare standalone financials along with notes and Prepare data for regulatory reports Assist auditors with journal entry examinations, financial audits, regulatory and tax audits Ensure compliance with all regulations, financial reporting norms, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC) Strong knowledge of Indian GAAP and new Ind-AS accounting standards Ensure compliance in the period end close process Ensure Close process is completed in an accurate and timely manner. Identify, support, and lead RTR improvement Manage required and appropriate reporting Support external audit and internal audit requests and leadership through business partnering Identify root cause of issues causing incorrect data capture and take appropriate action to resolve Educational Background & Desired Experience Qualified Chartered Accountant with 4+ years of experience in F&A RTR processes with Real Estate/Construction or Shared Services Centre Industry. Strong knowledge of Accounts & SAP. Interested Candidates may share their updated resumes to hr11@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -