278 Indian Gaap Jobs - Page 2

About The Role KOTAK MAHINDRA BANK JOB DESCRIPTION MANAGER FINANCE DEPARTMENT - Finance and Accounts, BKC-Mumbai MAJOR ACTIVITIES ƒ˜ Assist in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/IFRS/IND AS and Companies Act and as required by RBI. ƒ˜ Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements. ƒ˜ Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions. ƒ˜ Assist in annual planning and budgeting cycle. ƒ˜ Ensure that the Books of Accounts are properly maintained and updated on day to day basis and implementation and adherence to internal control policies and standards. ƒ˜ Liasoning with Internal as well as Statutory Auditors for timely completion of Audits. RELEVANT EXPERIENCE 0 3 Years of experience in core financial reporting function under Indian GAAP/ IND AS/ IFRS. Experience in Financial Services Industry will be an advantage. Reasonably good understanding of ERP applications like Finacle, Oracle, SAP. PERSONAL CHARACTERISTICS & BEHAVIOURS Good oral and written communication skills Strong analytical and creative problem solving skills Eye for detail and a quick learner

Job Description: Provide GAAP conversion services to the clients Provide accounting advisory support (IFRS/Indian GAAP/Ind AS) to clients Write memos/issue papers on accounting issues Assist client in IPO preparedness and manage production of financial information for IPO process Assist due diligence teams in IFRS/Indian GAAP impact assessment on cross border transactions Contribute to thought leadership publications on IFRS, Indian GAAP and Ind AS Mandatory skill sets: CA or Equivalent with 2-4 years of post-qualification experience in financial reporting. Good working knowledge of Ind AS/IFRS Implementation. Additional qualification of CPA, ACCA, and post- graduation in accounting will be an added advantage. Preferred skill sets: Experience of working on Indian GAAP IFRS Audits in the past will be an added advantage Quick learner and works well within a team Ability to explain in a simple way complex accounting and financial reporting issues Ability to read, understand and apply technical accounting standards Well versed with Microsoft Word, Excel and PowerPoint Good communication skills Should be flexible to travel

Review of Return filing (GSTR-1, GSTR-3B, GSTR-9, etc.) GST reconciliation between books and GSTR-2B on monthly basis. Handling input tax credit and addressing mismatches Oversee TDS deduction, payment, return filing, and generation of certificates (Form 16/16A) Ensure timely compliance with PF, ESI, and other statutory labor filings Assist in preparing and finalizing financial statements under Indian GAAP Collaborate with internal departments and external consultants for audits (statutory, GST, TDS) Stay updated with evolving tax regulations, especially those affecting online marketplaces and digital commerce Maintain organized and accurate documentation for all compliance and audit requirements Support financial closing processes and compliance calendar tracking

Job Responsibilities Your job responsibilities will include, Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Conducting trainings within the team Being a SPOC for the client Learning and applying the firm's methodology Communicating with the clients and their overseas counterparts wherever required Coordinating with the firms cross service teams for various assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on nonstandard assurance engagements Should be comfortable travelling across various client locations

You should have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. It is essential to work closely with the Partner to build client relationships. You must be able to apply relevant accounting standards, independently execute Ind AS engagements, and research complex technical accounting issues. Strong written and verbal communication skills are required to communicate effectively at all levels within an organization and Assurance Committee Meetings. Additionally, you should possess strong leadership skills to interact with senior management and drive various meetings. As a candidate, you must demonstrate proven supervision and coaching skills, the ability to delegate tasks, technical expertise, and the capacity to motivate engagement teams while managing multiple engagements. It is crucial to be able to work under stringent deadlines and in demanding client conditions. Furthermore, you will be expected to assist in identifying interesting companies for pitching/ideation and preparing pitches for obtaining new mandates. The ideal candidate for this position should be a Qualified CA with 7 to 10 years of relevant experience post-qualification.,

You will be working with B S R & Co. LLP, which is a part of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. The firm operates in 14 cities across India, boasting a team of over 5,000 professionals, including 120 partners. Primarily focused on audit, other assurance, and taxation services, B S R & Co LLP caters to a wide client base that includes Indian businesses, multinationals, and listed companies in various industry sectors. The firm is committed to maintaining high standards in audit quality, enhancing the professional experience of its employees, and embracing advanced technologies. As a member of the Audit practice, your responsibilities will include executing Statutory Audit, Indian GAAP, IFRS, and US GAAP accounting services for clients. You will participate as a team member in significant projects and lead smaller to medium-sized audit teams. It is essential to adhere to our Audit manual, Auditing Standards, and legal regulations throughout the process. This position requires the candidate to hold a CA qualification. B S R & Co. LLP provides equal employment opportunities to all qualified individuals.,

Lead and manage statutory and tax audits for corporate Draft and finalize audit deliverables including Audit Report, Form 3CA/3CD, Management Letters, and Audit Observations, ensuring clarity, accuracy, and compliance Prepare comprehensive audit plan Required Candidate profile Strong analytical and problem-solving abilitieswith a keen eye for detail and accuracy Proven ability to plan organize, and manage multiple assignments within defined timeline Proficiency in MS Office

KPMG India is looking for Manager - SAP-Group Reporting Manager - SAP-Group Reporting to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Ind As - 116, 115, 109 Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III , Lease Accounting, Revenue Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management 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 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 of Financial Statement ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting / Ind AS 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 -

The Head of Finance at One Impression will be responsible for leading and driving the financial strategy, performance, and compliance of the organization. This role necessitates strategic oversight in Accounts, Audit, Taxation, Internal Controls & Compliance, and Costing functions to ensure a strong financial structure and a healthy balance sheet that aligns with the company's growth objectives. You will be expected to: - Lead and establish robust accounting principles and provide strategic guidance for all global accounting activities. - Develop, implement, and uphold comprehensive accounting policies and procedures that adhere to Indian Accounting Standards and regulatory requirements. - Supervise the efficient management of financial information systems to deliver accurate and timely financial insights to senior leadership for informed decision-making. - Ensure timely, transparent, and precise financial disclosures and reporting. - Manage and coordinate statutory audits, internal audits, and tax audits, maintaining proactive communication with external auditors and regulatory authorities. - Establish and monitor stringent internal controls and compliance mechanisms to protect company assets and ensure precise financial reporting. - Act as the primary controller for maintaining the financial health and integrity of the company's balance sheet. - Oversee corporate taxation strategy and compliance, ensuring alignment with local and international tax laws and regulations, and identifying tax optimization opportunities. - Analyze and interpret evolving domestic and international tax legislations, advising leadership on their business impact and recommending strategic actions to minimize tax exposure. - Develop, implement, and continually refine robust costing systems to provide crucial insights for operational and strategic decision-making. Qualifications required for this role include: - Being a Qualified Chartered Accountant with comprehensive knowledge of accounting principles, Indian GAAP, and financial reporting standards. - Having 4-6 years of proven experience in financial reporting, compliance, internal control, and audit management. - Prior experience working in Big4 audit firms, along with relevant finance leadership roles in high-growth B2B startups. - Possessing strong analytical and strategic thinking capabilities with exceptional communication, leadership, and interpersonal skills.,

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Senior Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in financial due diligence at PwC will focus on providing strategic advice and business diligence services to clients in their mergers, acquisitions and divestitures. You will be responsible for analysing financial information focusing on quality of earnings and assets, cash flows and other key client deal issues. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences foreach other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: A career in our Financial Due Diligence (FDD) team, within Deals Transaction Services, can provide you the opportunity to help organizations realize the potential of mergers, acquisitions and divestitures and capital markets. As part of the team, you can help us provide both corporate and financial buyers with peace of mind by analyzing and assessing all the financial, commercial, operational, and strategic assumptions being made. Responsibilities: Independently manage projects of medium to large complexity. Exhibit strong business acumen and analytical skills. Strong in audit related skills. Adept at identifying issues for purchase price adjustments, working capital and debt like adjustments. Strong communication skills, both verbal and written. Independently write deliverables and articulate point of views. Ability to build strong internal connections within the organization. Technically sound in Indian GAAP / Indian Accounting standards. Proficient in excel and should be familiar with the data and analytics tools such as Altryx, Power BI, Power Pivot, Tableau, etc. Exhibit the highest level of integrity. Mandatory skill sets: Financial Due Diligence Preferred skill sets: Statutory Audit Years of experience required: 3 5 years Education qualification: CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Financial Due Diligence Optional Skills Accepting Feedback, Accepting Feedback, Acquisitions, Active Listening, Analytical Thinking, Business Performance Metrics, Business Valuations, Communication, Contractual Agreements, Corporate Finance, Cost Accounting, Creativity, Deal Management, Earnings Quality, Embracing Change, Emotional Regulation, Empathy, Finance Industry, Financial Advising, Financial Due Diligence, Financial Economics, Financial Forecasting, Financial Management, Financial Modeling, Financial Planning + 22 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

Entity: Finance Job Family Group: Finance Group Job Description: Entity Information Join us in a crucial time of transition. We are bringing all our finance and procurement activities for the group into one place, enabling better work. For you this means working with us on: Compliance efficiently delivering external reporting requirements to ensure we continue to meet our regulatory ?obligations in all jurisdictions, supported by robust control environment across all three lines of ?defense.? Stewardship laying out a robust finance framework and providing ongoing management of the balance sheet and ?portfolio execution, supported by effective advocacy to the market.? Performance facilitating the effective allocation of capital, development of business plans and coordination of ?business performance interventions to ensure a consistent delivery between strategic aspirations, ?operational forecasts and delivered outcomes. Furthermore, you will be responsible for value creation through mergers and acquisition-led ?deals, commercial negotiations and integration of business opportunities.? Transformation driving digital transformation (centralizing, digitizing, optimizing) across all elements of the finance entity to ?achieve sector-leading cost-performance.? Let me tell you about the role The Sr. ARC Analyst is responsible for managing end-to-end process in General Accounting and Reporting of the assigned entities, resolving complex issues as and when necessary, and supporting the delivery of timely and accurate statutory accounts and tax analysis while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. What you will deliver Accounting & Reporting: Manage accounting/reporting of revenue and receivables for gas, condensate and crude. Interact with the Operator to get all the required information in a timely manner. Ensure timely booking of revenue and receivable transactions (including take or pay obligations). SPA for all revenue and receivables from the perspective of accounting, reporting and controls. Monitor receivables and ensure that these are collected in time. Co-ordinate with the business teams, customers and Operator to resolve any queries. Manage the Cash Call review and approval process. Ensure timely payment of cash calls to the Operator. Ensure remittance of surplus funds to the group. Obtain the relevant certificates/forms required for inward/outward remittance of funds to the group. Also, responsible for the payment of profit petroleum on a quarterly basis. Participate in the monthly and quarterly financial close process, providing robust assurance on the integrity of the reported financial results. Responsible for providing information required by the tax team on a quarterly basis for the closing and for any other requirement. Support in review and booking of Joint Interest Billing Statement and preparation of related journals. Perform variance analysis and provide commentary by understanding and accurately reporting business activity. Preparation of financial statements and audit schedules for Indian GAAP Statutory Audit, UK GAAP Statutory Audit, tax audit and assist in completion of audits within agreed timelines and in compliance with IFRS, Indian GAAP and additional requirements. Provide timely, accurate, and reliable financial and management information. Fund Management : Ensure efficient management of funds. Prepare cash forecast for submission to the treasury team. Co-ordinate with the treasury team in booking of forex and any other query relating to banking. Also, ensure compliance with forex regulations from the perspective of Project Office. Responsible for preparation of required RBI (Reserve Bank of India) and AD (Authorized Dealer) bank submissions - Annual Activity Certificate, Surplus funds remittance Certificate, A2 forms, surplus remittance undertaking for each remittance to group and other related AD bank/RBI submissions. Responsible for issue of Bank Guarantees and remittance of funds to SRF (Site Restoration Fund) account Audit Support : Deal with auditors requirements for the assigned areas. Responsible for review of fund financials. Obtain actuary report for India statutory financials. Control Environment : Maintain a strong control environment for the processes assigned, increasing the use of leading analytics and insights. Ensure that the controls are in compliance with Group Policies. Effectively identify and mitigate control risks. Maintain relevant set of control processes and always seek continuous improvement. Support review of Balance Sheet Assurance (BSA) Reconciliations. Continuous Improvement: The ARC Analyst will look for opportunities to improve their own processes to create efficiencies and control improvements within their own area of work. Any Other Business: To comply with any other job-related requirements. This may be defined by ones relevant team lead or process lead. What you will need to be successful (experience and qualifications) Must have educational qualifications : Qualified Chartered Accountant with around 8 to 10 years of relevant post qualification experience Minimum years of relevant experience : 8 years of relevant post qualification experience in Financial Reporting, Controlling and Audit Support. Must have experiences/skills (To be hired with): Previous experience of working in an E&P (Exploration & Production) business Understanding of joint ventures and Joint Operating Agreements Knowledge of IFRS, Indian GAAP and Companies Act Good working knowledge of financial accounting systems (e.g., SAP, FBW) and ability to analyze and interpret financial data Possess good written and verbal communications skills Innovation and change management competencies Proven track record of solving problems You will work with You will be working with a team of finance professionals as part of the Finance Business & Technology (FBT) organization. Finance business & technology (FBT) is an integrated part of bp, driving business solutions that result in great outcomes across the globe. The role will regularly interact and be the main contact point for Business/Functions leadership team. In addition to the FBT team, you will also be partnering with the local finance team and various technical and leadership teams in onsite locations. Additional Information At bp, we provide the following environment and benefits to you: A company culture where we respect our diverse and unified teams, where we are proud of our achievements and where fun and the attitude of giving back to our environment are highly valued Possibility to join our social communities and networks Learning opportunities and other development opportunities to craft your career path Life and health insurance, medical care package And Many Other Benefits. We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform crucial job functions, and receive other benefits and privileges of employment. Travel Requirement Up to 10% travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is not available for remote working Skills: Accounting for financial instruments, Accounting for financial instruments, Accounting policy, Agility core practices, Agility tools, Analytical Thinking, Analytics, Business process control, Business process improvement, Commercial Acumen, Commercial assurance for external reporting, Communication, Creativity and Innovation, Credit Management, Curiosity, Customer centric thinking, Data Analysis, Data visualization and interpretation, Decision Making, Digital Automation, Digital fluency, Financial Reporting, Influencing, Internal control and compliance, Long Term Planning + 4 more Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bps recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks. Show more Show less

Greetings for the day from the HR Team of Ashiana Housing Ltd! At Ashiana, we strive to enable people to live a better life by building 18000 homes that reflect our commitment to our customers, investors, vendors, and society. Our goal is to deliver homes on time, exceed expectations, and continue caring for our residents and projects long after completion. With 45 years of experience, we take pride in bringing a smile of satisfaction to our residents across various locations like Jaipur, Gurugram, Pune, Chennai, and Bhiwadi. While we have received numerous accolades, what truly matters to us is going the extra mile to deliver happiness and comfort to our residents. We are currently seeking a Financial Controller for our Facilities Management (Maintenance) division, a crucial part of our Business Operations at Ashiana Housing Ltd. **Job Role:** Financial Controller **Designation:** Manager **Location:** Jaipur **How can you make an impact ** Your primary responsibility will be to ensure the financial operations run smoothly, including maintaining robust financial and accounting/internal controls and preparing financial reports that provide a true and fair view of the company's financial status. Your duties will include analyzing trends, variances, and operational issues, and presenting financial reports with actionable recommendations to the management team. It is essential to comply with Indian GAAP (Ind AS), company policies, and regulations, while managing statutory, tax, and internal audits. You will also review commercial arrangements from compliance, accounting, and legal perspectives, and build strong relationships with key stakeholders to ensure alignment on financial strategies and compliance requirements. Additionally, you will lead a team, focusing on hiring, coaching, and fostering a purpose-driven environment. **What are we looking for ** - CA/Inter CA/masters degree in Accounts with 7-10 years of relevant work experience - Strong leadership, communication, and stakeholder management skills - Analytical mindset with a focus on problem-solving and risk mitigation - Ability to measure success by achieving customer delight and meeting performance targets - Willingness to continuously learn, stay updated, and pursue excellence with a proactive approach **Job Types:** Permanent, Fresher **Schedule:** Day shift **Education:** Secondary (10th Pass) preferred **Work Location:** In person Join us at Ashiana Housing Ltd and be a part of our mission to deliver happiness and comfort to our residents through financial excellence and dedicated leadership in the Facilities Management division.,

Company Description K P M S & Associates is a firm of dynamic Chartered Accountants specialized in audit & assurance, government audits, direct and indirect taxes, business consultancy, and compliance services. They provide personal attention and value for money on complex business and financial matters. Role Description We are a dynamic and forward-looking professional firm. We are seeking passionate professionals to contribute to the growth and development of our organisation. You will work with expert professionals in the fields of audit & assurance, internal audits, tax compliance, and business consultancy, including indirect taxation & associated laws. You will gain hands-on experience working under senior management and have the opportunity to learn and grow in a supportive and professional environment. Prerequisite: Completion of both the groups of CA inter course from ICAI Good at written and verbal communication Basic understanding of Indian GAAP, GST, Income Tax, TDS, and Company law compliances. Familiarity with accounting software like Tally/ERP and proficiency in MS Office Eagerness to learn and ability to work under guidance in a fast-paced environment. Required Qualification: CA Inter (Both Groups) For Location (Vacancies): Bengaluru (5) Show more Show less

Entity: Finance Job Family Group: Finance Group Job Description: Entity Information Join us in a crucial time of transition. We are bringing all our finance and procurement activities for the group into one place, enabling better work. For you this means working with us on: Compliance efficiently delivering external reporting requirements to ensure we continue to meet our regulatory ?obligations in all jurisdictions, supported by robust control environment across all three lines of ?defense.? Stewardship laying out a robust finance framework and providing ongoing management of the balance sheet and ?portfolio execution, supported by effective advocacy to the market.? Performance facilitating the effective allocation of capital, development of business plans and coordination of ?business performance interventions to ensure a consistent delivery between strategic aspirations, ?operational forecasts and delivered outcomes. Furthermore, you will be responsible for value creation through mergers and acquisition-led ?deals, commercial negotiations and integration of business opportunities.? Transformation driving digital transformation (centralizing, digitizing, optimizing) across all elements of the finance entity to ?achieve sector-leading cost-performance.? Let me tell you about the role The Sr. ARC Analyst is responsible for managing end-to-end process in General Accounting and Reporting of the assigned entities, resolving complex issues as and when vital, and supporting the delivery of timely and accurate statutory accounts and tax analysis while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. What you will deliver Accounting & Reporting: Manage accounting/reporting of revenue and receivables for gas, condensate and crude. Interact with the Operator to get all the required information in a timely manner. Ensure timely booking of revenue and receivable transactions (including take or pay obligations). SPA for all revenue and receivables from the perspective of accounting, reporting and controls. Monitor receivables and ensure that these are collected in time. Co-ordinate with the business teams, customers and Operator to resolve any queries. Manage the Cash Call review and approval process. Ensure timely payment of cash calls to the Operator. Ensure remittance of surplus funds to the group. Obtain the relevant certificates/forms required for inward/outward remittance of funds to the group. Also, responsible for the payment of profit petroleum on a quarterly basis. Participate in the monthly and quarterly financial close process, providing robust assurance on the integrity of the reported financial results. Responsible for providing information required by the tax team on a quarterly basis for the closing and for any other requirement. Support in review and booking of Joint Interest Billing Statement and preparation of related journals. Perform variance analysis and provide commentary by understanding and accurately reporting business activity. Preparation of financial documents and audit schedules for Indian GAAP Statutory Audit, UK GAAP Statutory Audit, tax audit and assist in completion of audits within agreed timelines and in compliance with IFRS, Indian GAAP and additional requirements. Provide timely, accurate, and reliable financial and management information. Fund Management : Ensure efficient management of funds. Prepare cash forecast for submission to the treasury team. Co-ordinate with the treasury team in booking of forex and any other query relating to banking. Also, ensure compliance with forex regulations from the perspective of Project Office. Responsible for preparation of required RBI (Reserve Bank of India) and AD (Authorized Dealer) bank submissions - Annual Activity Certificate, Surplus funds remittance Certificate, A2 forms, surplus remittance undertaking for each remittance to group and other related AD bank/RBI submissions. Responsible for issue of Bank Guarantees and remittance of funds to SRF (Site Restoration Fund) account Audit Support : Deal with auditors requirements for the assigned areas. Responsible for review of fund financials. Obtain actuary report for India statutory financials. Control Environment : Maintain a strong control environment for the processes assigned, increasing the use of leading analytics and insights. Ensure that the controls are in compliance with Group Policies. Effectively identify and mitigate control risks. Maintain relevant set of control processes and always seek continuous improvement. Support review of Balance Sheet Assurance (BSA) Reconciliations. Continuous Improvement: Opportunities to improve their own processes to create efficiencies and control improvements within their own area of work. Any Other Business: To align with any other job-related requirements. This may be defined by ones relevant team lead or process lead. What you will need to be successful (experience and qualifications) Must have educational qualifications : Qualified Chartered Accountant with around 8 to 10 years of relevant post qualification experience Minimum years of relevant experience : 8 years of relevant post qualification experience in Financial Reporting, Controlling and Audit Support. Must have experiences/skills (To be hired with): Previous experience of working in an E&P (Exploration & Production) business Understanding of joint ventures and Joint Operating Agreements Knowledge of IFRS, Indian GAAP and Companies Act Good solid understanding of financial accounting systems (e.g., SAP, FBW) and ability to analyze and interpret financial data Possess good written and verbal communications skills Innovation and change management competencies Proven track record of solving problems You will work with You will be working with a team of finance professionals as part of the Finance Business & Technology (FBT) organization. Finance business & technology (FBT) is an integrated part of bp, driving business solutions that result in great outcomes across the globe. The role will regularly interact and be the main contact point for Business/Functions leadership team. In addition to the FBT team, you will also be partnering with the local finance team and various technical and leadership teams in onsite locations. Additional Information At bp, we provide the following environment and benefits to you: A company culture where we respect our diverse and unified teams, where we are proud of our achievements and where fun and the attitude of giving back to our environment are highly valued Possibility to join our social communities and networks Learning opportunities and other development opportunities to craft your career path Life and health insurance, medical care package And Many Other Benefits. We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform crucial job functions, and receive other benefits and privileges of employment. Travel Requirement Up to 10% travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is not available for remote working Skills: Accounting for financial instruments, Accounting for financial instruments, Accounting policy, Agility core practices, Agility tools, Analytical Thinking, Analytics, Business process control, Business process improvement, Commercial Acumen, Commercial assurance for external reporting, Communication, Creativity and Innovation, Credit Management, Curiosity, Customer centric thinking, Data Analysis, Data visualization and interpretation, Decision Making, Digital Automation, Digital fluency, Financial Reporting, Influencing, Internal control and compliance, Long Term Planning + 4 more Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bps recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks. Show more Show less

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Senior Associate Job Description & Summary A career within Deals Transaction Services, will provide you the opportunity to help organisations realise the potential of mergers, acquisitions and divestitures and capital markets. In short, we help some of the worlds leading companies originate, create, execute, and realise value from deals. Through data driven insights we help our clients move in the right direction ensuring maximum value for their company. Experience Required 1 to 6 years Location Gurgaon / Mumbai / Bangalore Qualification - CA Job description of TS professional at PwC: Independently manage projects of medium to large complexity. Exhibit strong business acumen and analytical skills. Strong in audit related skills. Adept at identifying issues for purchase price adjustments, working capital and debt like adjustments Strong communication skills, both verbal and written. Independently write deliverables and articulate point of views. Ability to build strong internal connections within the organization. Technically sound in Indian GAAP / Indian Accounting standards Proficient in excel and Should be familiar with the data and analytics tools such as Altryx, Power BI, Power Pivot, Tableau, etc Exhibit the highest level of integrity. Mandatory skill sets- financial due diligence Year of experience required- 3-5 Qualifications- CA Required Skills Financial Due Diligence Optional Skills Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship Government Clearance Required Job Posting End Date Show more Show less

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Manager Job Description & Summary A career within Deals Transaction Services, will provide you the opportunity to help organisations realise the potential of mergers, acquisitions and divestitures and capital markets. In short, we help some of the worlds leading companies originate, create, execute, and realise value from deals. Through data driven insights we help our clients move in the right direction ensuring maximum value for their company. Experience Required 1 to 6 years Location Gurgaon / Mumbai / Bangalore Qualification - CA Job description of TS professional at PwC: Independently manage projects of medium to large complexity. Exhibit strong business acumen and analytical skills. Strong in audit related skills. Adept at identifying issues for purchase price adjustments, working capital and debt like adjustments Strong communication skills, both verbal and written. Independently write deliverables and articulate point of views. Ability to build strong internal connections within the organization. Technically sound in Indian GAAP / Indian Accounting standards Proficient in excel and Should be familiar with the data and analytics tools such as Altryx, Power BI, Power Pivot, Tableau, etc Exhibit the highest level of integrity. Mandatory skill sets- financial due diligence knowledge Preferred skill sets- financial due diligence knowledge Year of experience required- 6-8 years Qualifications- CA Required Skills Financial Due Diligence Optional Skills Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship Government Clearance Required Job Posting End Date Show more Show less

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Senior Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in financial due diligence at PwC will focus on providing strategic advice and business diligence services to clients in their mergers, acquisitions and divestitures. You will be responsible for analysing financial information focusing on quality of earnings and assets, cash flows and other key client deal issues. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences foreach other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: A career in our Financial Due Diligence (FDD) team, within Deals Transaction Services, can provide you the opportunity to help organizations realize the potential of mergers, acquisitions and divestitures and capital markets. As part of the team, you can help us provide both corporate and financial buyers with peace of mind by analyzing and assessing all the financial, commercial, operational, and strategic assumptions being made. Responsibilities: Independently manage projects of medium to large complexity. Exhibit strong business acumen and analytical skills. Strong in audit related skills. Adept at identifying issues for purchase price adjustments, working capital and debt like adjustments. Strong communication skills, both verbal and written. Independently write deliverables and articulate point of views. Ability to build strong internal connections within the organization. Technically sound in Indian GAAP / Indian Accounting standards. Proficient in excel and should be familiar with the data and analytics tools such as Altryx, Power BI, Power Pivot, Tableau, etc. Exhibit the highest level of integrity. Mandatory skill sets: Financial Due Diligence Preferred skill sets: Financial Due Diligence Years of experience required: 1-3 years Education qualification: CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Financial Due Diligence Optional Skills Accepting Feedback, Accepting Feedback, Acquisitions, Active Listening, Analytical Thinking, Business Performance Metrics, Business Valuations, Communication, Contractual Agreements, Corporate Finance, Cost Accounting, Creativity, Deal Management, Earnings Quality, Embracing Change, Emotional Regulation, Empathy, Finance Industry, Financial Advising, Financial Due Diligence, Financial Economics, Financial Forecasting, Financial Management, Financial Modeling, Financial Planning + 22 more Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship Government Clearance Required Job Posting End Date Show more Show less

WORK FROM OFFICE - MON-FRI - SELF COMMUTING SHIFT TIMINGS - 4 PM-1 AM (NIGHT SHIFT) JOB LOCATION - GURUGRAM, SECTOR 33 Job Description - Financial Controller Company Overview EXC Managed Services is a premier operations platform exclusive to ElevenX Capital. We provide managed services to ElevenX Capital portfolio companies, driving value creation through resource consolidation and enabling portfolio companies to focus on their core business. Job Overview We are seeking a qualified Chartered Accountant (CA) with strong experience in managing finance operations for both India entities and global subsidiaries. The Controller will be responsible for overseeing accounting, compliance, statutory audits, payroll, and financial reporting. The ideal candidate must demonstrate expertise in Indian entity accounting, statutory compliance, and also bring exposure to managing cross-border financial operations. Key Responsibilities • Lead monthly, quarterly, and annual closing and reporting for India and global entities. • Ensure compliance with Indian GAAP, Ind-AS, IFRS, and other global accounting standards as applicable. • Manage statutory audits for Indian entities and coordinate with external auditors globally. • Oversee financial reporting, including consolidated statements for multiple entities. • Implement strong internal controls and ensure adherence to financial policies and procedures. • Manage tax compliance for India entities (Direct, Indirect taxes, FEMA, Transfer Pricing, etc.). • Oversee payroll processing for both India and US entities, ensuring accuracy, compliance, and timely disbursement. • Partner with FP&A team on budgeting, forecasting, and variance analysis. • Support system implementation and process automation to improve financial efficiency. • Mentor and develop finance teams across regions, ensuring accuracy and consistency. • Act as the primary liaison with senior management, external auditors, and regulatory authorities. Qualifications & Skills • Chartered Accountant (CA) is mandatory. • 10+ years of progressive finance experience, including at least 5 years in a Controller or senior finance leadership role. • Strong experience with India statutory audits, tax compliance, and regulatory filings. • Exposure to global entities accounting, consolidations, and cross-border financial operations. • Hands-on experience in payroll processing for India and US entities. • Proficiency in ERP systems (QuickBooks, NetSuite, or equivalent). • Strong analytical and problem-solving skills. • Excellent leadership, communication, and stakeholder management abilities. • Ability to manage multiple priorities in a fast-paced environment. Additional Notes The Controller will play a critical role in ensuring financial integrity, compliance, payroll accuracy, and operational excellence for India and global entities. This position offers an opportunity to work closely with senior leadership in shaping financial strategy and driving efficiency across the organization.

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good protecting food, protecting people, and protecting the planet By doing so we touch millions of people's lives every day And we need people like you to make it happen, Job Summary The successful candidate will manage Accounting & Control aspects in India, Nepal, Bangladesh and SriLanka This position will be directly Reporting to: Finance Hub Director, India, Scope: India, Nepal, Bangladesh and SriLanka (South Asia Markets) India: Market company & Manufacturing factory Bangladesh & SriLanka: Brach offices of India Speaking Partner With Finance Director Legal Counsel and Tax head Finance Hub Process Driver Finance Controls Assurance Officer Finance Hub Process Managers What You Will Do Meet the deadlines of monthly and quarterly closings with high quality reports Liaise with Global Finance teams on queries relating to Group reporting Monitor and Control Trail Balance of South Asia Markets Prepare and monitor key month end reconciliation statements (schedules) for control purposes Review and authorize Journal vouchers Preparation of Statutory Financial Accounts for South Asia Markets Responsible for statutory audit and internal audit Fixed assets tagging and verification Execute all accounting controls Drive simplification and Standardization in day to day work Be a Local Process driver for Accounting Process and achieve high performance in all key performance indicators of finance process Execute continuous improvements/PSM methodologies and deliver improvements We believe you have Qualified CA Fluency in English 5-7 years of relevant experience Knowledge of IFRS / Indian GAAP Strong personal drive, an ability to make things happen Problem solving (solution oriented) Managerial experience to lead a team 2-3 subordinates We Offer You Variety of exciting challenges with ample opportunities for development and training in a truly global landscape Culture that pioneers spirit of innovation where our engineering genius drives visible result Equal opportunity employment experience that values difference and diversity Market competitive compensation and benefits with flexible working arrangements Apply Now If you are excited for a new adventure in Tetra Pak, please submit your resume in English through our career website, This job posting expires on 9th Sept 2025,

Hiring Alert: Assistant Manager Finance | Pune We are hiring for a diversified manufacturer of highly engineered industrial products based in Pune . Position: Assistant Manager Finance Location: Pune Experience: 8–10 years Qualification: CA / CMA Industry: Manufacturing / Engineering (preferred) Job Summary: The role involves working closely with the Finance team to lead and support FP&A activities , ensure regulatory compliance (Direct & Indirect Taxes), handle Statutory and Internal Audits , and drive continuous improvements in financial processes. Key Responsibilities: Strong understanding of Indian GAAP , IND AS , and US GAAP, SOX Audits Lead FP&A (Financial Planning & Analysis) for the Engineered Chek business and provide reports/presentations to management Coordinate Statutory Audits and manage Internal Audits Manage Direct Tax compliance, including Transfer Pricing and Assessments (with consultants) Supervise Indirect Tax (GST) compliance and assessments (with consultants) Support internal controls and contribute to process improvements Skills Required: Excellent communication and presentation skills in English Strong analytical and financial reporting abilities Hands-on experience in audit, tax, and FP&A functions If interested, please share your updated resume to : zaheer@cielhr.com

As the Accounting Manager, your primary responsibilities will include setting up accounting systems/COA and processes, reviewing accounting transactions to ensure compliance with company policies and IGAAP standards, and preparing financial statements in accordance with IGAAP guidelines. You will be responsible for preparing tax audit forms such as FORM 3CD and maintaining appropriate controls over banking functions, including reviewing monthly bank reconciliations. Additionally, you will oversee the monthly closure of sub-ledgers and the general ledger within specified timelines, finalize monthly trial balances, and prepare monthly management reports encompassing Balance Sheet, Profit and Loss Account, Cash Flow Statement, and other MIS reports. Your role will also involve ensuring timely adherence to statutory compliances and tax regulations such as DT, IDT, CS, and FEMA, as well as coordinating with both statutory auditors and internal audit teams to facilitate timely completion of audits. Furthermore, you will manage a portfolio of clients, foster new client relationships, and identify business opportunities. You will actively contribute to the management of the practice, handle projects related to accounting advisory support for IFRS, US GAAP, and Indian GAAP, and independently manage projects related to IPO preparedness and financial information preparation for IPO transactions. In this position, you will be responsible for engagement planning, budgeting, management, and closure, ensuring engagement economics, profitability, and efficiency. Your role will involve driving overall profitability and revenue growth, proposing ideas to enhance firm profitability through value creation and increased efficiency, and participating in recruitment activities. Moreover, you will engage in knowledge-sharing events and meetings with other service lines, contribute to articles, thought leadership, and speak at external forums to promote the firm's expertise. Your dedication to offering exceptional service and contributing to the firm's growth and success will be crucial in this role.,

Responsibilities: * Audit of financial statements according to IND AS & GAAP * Manage tax compliance and planning * Collaborate with cross-functional teams on strategic initiatives * Ensure accurate record keeping and reporting * Internal Audit

As a member of BDO India LLP, you will play a crucial role in providing strategic, operational, accounting, tax, and regulatory advisory services to a diverse clientele comprising both domestic and international organizations across various industries. With a strong team of over 6000 professionals led by more than 250 Partners & Directors operating in 11 cities across India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram, and Pune, we pride ourselves on our client-centric and knowledge-driven work culture. Your responsibilities will include: - Demonstrating excellent knowledge of Indian GAAP and being proficient in understanding the variances between Indian GAAP and Ind AS. - Applying relevant accounting standards effectively, independently managing Ind AS engagements, and conducting research on complex technical accounting matters. - Staying updated on applicable laws, regulations, and new pronouncements related to Ind AS. - Monitoring engagement budgets with the guidance of the Engagement Manager. - Ensuring that your work is reviewed by the Partner directly under the supervision of the Engagement Manager. - Taking full responsibility for documentation and providing guidance to junior team members. - Assisting in the preparation of proposals for acquiring new mandates. - Being open to domestic and international travel as required. To qualify for this role, you should: - Hold a Qualified CA designation. - Possess 3-5 years of post-qualification experience. Join us at BDO India LLP and be part of a team that is dedicated to delivering exceptional client service through tailor-made solutions, quality excellence, and time efficiencies.,

We are currently seeking candidates for the following positions for immediate hiring: Position 1: We are looking for a CA Inter qualified professional with 3-4 years of post article ship experience. The primary responsibility of this role is to prepare the actual financials in accordance with IND AS. The key duties include: - Preparation of financial statements for the company and allied entities, following the guidelines of IND-AS / Indian GAAP as needed. - Coordinating year-end closing procedures and audit activities. - Developing quarterly and annual expense budgets. - Generating MIS reports, including cost-variance analysis. - Handling tax-related matters in collaboration with the finance department. - Compiling quarterly reports for investors, tax reporting, etc. - Ensuring compliance with all agreements with investors and stakeholders. Position 2: We are also looking for a CA Inter professional with 2-3 years of experience for day-to-day accounting tasks. The responsibilities of this role include: Accounting Operations: - Collaborating with banks for account set-up, wire transfers, and fee negotiation. - Reconciling bank account statements, interest income schedules, and loan interest statements for all entities. Location: Mumbai BKC or Lower Parel (Onsite) Deployment: Immediate,