103 Indian Gaap Jobs - Page 3

Looking for candidate as Assistant Manager Finance & Accounts for Aviation company based in Gurugram Locomotor disability,Dwarf,Acid Attack,LGBTQ only apply Responsible for monthly closing and preparation of various MIS and reports for the management Required Candidate profile Candidates must have sound knowledge of Ind AS/IGAAP/Indian tax laws/FEMA Exposure of working in SAP will be an added advantage Microsoft office skills highly prefer Interested candidates revert back

Greetings From Prochant India Pvt Ltd We are hiring for Lead Finance in Chennai Location. Prochant India is looking for a dynamic Lead Analyst - Finance to join our growing team. If you have a strong background in finance, accounting, and compliance , this is your opportunity to make a significant impact. Job Title: Assistant Manager - Finance Location: Chennai, India Company: Prochant Experience: 6 to 8 years Education: CA or equivalent (MBA is a plus) Salary: Competitive, with benefits Job Description: We are looking for an experienced Lead Analyst - Finance to manage financial operations for our US and other foreign entities. The ideal candidate should have strong expertise in US GAAP, IFRS, taxation, and financial compliance across multiple jurisdictions. Key Responsibilities: Financial Reporting: Prepare and consolidate financial statements as per US GAAP & IFRS . Compliance: Ensure tax and regulatory compliance (GST, VAT, IRS, SEC). Budgeting & Planning: Monitor financial projections, budgets, and variances. Treasury & Cash Flow: Oversee cash management, forex transactions, and hedging. Taxation & Transfer Pricing: Manage direct/indirect taxation and intercompany transactions. ERP & Automation: Implement and maintain SAP, Oracle, QuickBooks, or Zoho systems. Skills Required: Strong knowledge of US GAAP, IFRS, Indian Accounting Standards Expertise in foreign exchange regulations & transfer pricing Hands-on experience with multi-currency transactions Proficiency in financial tools (Excel, Power BI, ERP systems) Excellent analytical, problem-solving, and leadership skills Preferred: Experience in a multinational company & US tax compliance knowledge. Why Join Us? Competitive salary, performance bonuses, insurance, and career growth opportunities! Apply Now Send your CV to: 7200458446 sughanyav@prochant.com

Job Overview : We are looking for an experienced and detail-oriented Accounts Finalisation Specialist to join our finance team. The ideal candidate will be a qualified Chartered Accountant (CA) with 7+ years of experience in accounts finalisation, financial reporting, and compliance. The role requires expertise in managing the complete accounting process, preparing financial statements, and ensuring accurate financial reporting as per accounting standards and regulations. Skills and Qualifications : Qualified Chartered Accountant (CA) with 7+ years of experience in accounts finalisation and financial reporting. In-depth knowledge of Indian Accounting Standards (Ind-AS). Strong understanding of tax laws, including GST, Income Tax, and other indirect taxes. Excellent proficiency in Excel for financial modeling and reporting. Strong analytical, problem-solving, and attention to detail skills. Excellent communication and interpersonal skills with the ability to collaborate with cross-functional teams. Ability to handle complex accounting tasks and deadlines effectively.

Role & responsibilities Independently handle Finance and accounting function as per Indian GAPP & IAS. On time finalization of quarterly and annual accounts. Handling the Statutory and Internal Auditors (Including IFC Controls) Regular financial planning and provide MIS on availability status. Managing timely accounting in accordance with company norms and statutory requirements Commercial responsibility including billing, SCM, Logistics, collections etc. Ability to Lead, train & mentor F&A team members for the effective completion of the assigned tasks & objectives.

Your Career The FP&A Manager for India COE is responsible for overseeing financial planning, budgeting, forecasting, and performance analysis for various business units supported by the COE. The role involves collaborating with global stakeholders, managing a team of analysts, and ensuring the delivery of accurate and timely financial insights. The FP&A Manager also plays a key role in driving process standardization and automation within the COE. Your Impact Lead the financial planning, budgeting, and forecasting processes for business units supported by the India COE. Roll up the sleeves, Hands On Attitude Manage the preparation and delivery of accurate financial reports and dashboards. Conduct variance analysis to identify trends, risks, and opportunities. Provide and present meaningful, concise and clear analysis to senior management on financial challenges and performances Partner with global finance teams to provide actionable insights that drive business performance. Drive process improvements and standardization initiatives to enhance efficiency and accuracy. Ensure compliance with corporate reporting standards and local regulations. Manage, mentor, and develop a team of FP&A analysts, with a heavy emphasis around training the team on standard FP&A principles and operating procedures Develop a process for quickly ingesting new service requests, assessing for overlaps with existing services, standardizing across all teams, documenting the playbook in support of the service, implementing the new service, and maintaining its accuracy, consistency, and timeliness post implementation Proactively look at standardization and Automation opportunities across the different Product Lines and Regions Support the implementation and maintenance of financial systems and tools. Handle ad-hoc financial analysis and strategic projects as required. Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations Your Experience Educational Background: Bachelors degree in Finance, Accounting, Economics, or a related field. CA, MBA , CPA, or CFA is a plus. Experience: 9+ years of experience in financial planning and analysis or related roles. Experience in a COE or shared services environment is preferred. Proven ability to manage global stakeholders and cross-functional teams. Technical Skills: Proficiency in financial modeling, budgeting, and forecasting. Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau). Knowledge of automation tools and process improvement methodologies. Familiarity with financial regulations, including Indian GAAP, IFRS, and SOX compliance. Soft Skills: Strong analytical and problem-solving skills. Excellent communication and presentation abilities. Effective leadership and team management skills. Ability to work collaboratively with global teams. High adaptability to dynamic business environments.

We are looking for an experienced Chartered Accountant (CA) - Manager Level to lead our financial operations in Chennai. The ideal candidate will have 5+ years of experience in accounting, taxation, audits, and compliance.

Key Responsibilities: Review & finalization of assurance engagements (including group reporting). Support seniors and independently work on business development initiatives including preparation of proposals and budgets. Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients. Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards. Work under strict deadlines and demanding client conditions. Day to day guidance to AM/consultants working in the team. Management of time and cost on the project code. Timely billing and collections from the clients . Should be willing to travel as and when required within the country and abroad for continuous/ long period of time. Qualifications: Required: Qualified CA Good technical knowledge AS, Ind AS, SAs etc. Exposure to ERP environment (Tally, SAP, JDE, etc.) Client facing experience is essential. Willingness to travel within India or abroad for continuous/ long period of time. Preferred: Knowledge of specific industry trends, regulations, and challenges. Skills and Competencies: Strong leadership, interpersonal and communication skills Ability to effectively manage multiple, concurrent projects and meet deadlines while working both independently and in a team environment Ability to work effectively and utilize project management skills to manage tasks according to strict deadlines Demonstrating experience as a team leader by creating a positive environment by monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members, providing candid, meaningful feedback in a timely manner, and keeping the leadership informed of any progress or issues Experience Level: 4-9 years of experience into assurance practice if interested mail cv at :- neetij@selectsourceintl.com

Hiring for an Indian MNC Financial Reporting Manager Company Overview: We are an Indian MNC specializing in sheet metal manufacturing , with a turnover of 2,400 crore . The company is based in Nighoje, Industrial Area, Chakan, Pune , and provides bus facilities from Pimpri-Chinchwad . This is a 6-day working organization. Job Title: Financial Reporting Manager Experience: 5+ Years Location: Nighoje, Pune Education: CA Qualified Working Days: 6 Days Key Responsibilities:- Prepare and analyze monthly business unit and consolidated financial statements . Generate weekly and monthly reports to support business and departmental needs. Create detailed internal financial reports , explaining significant variances. Support the Corporate Controller, Assistant Controller, and Accounting Manager with key accounting tasks. Provide financial reports and analyses as required. Ensure accuracy and quality of recurring financial reports. Investigate and resolve financial discrepancies and errors . Assist in implementing new financial software to improve department efficiency. Develop and update the financial reporting framework within the General Ledger . Collaborate with other departments to ensure reporting accuracy. Coordinate with auditors to prepare audited financial statements . Assist with quarterly and annual disclosure filings . Skills Required:- Strong knowledge of industry-standard accounting principles, best practices, and procedures . Experience in Ind AS, IFRS, or US GAAP . Strategic thinker with the ability to contribute to financial strategy formulation and execution. Thorough understanding of financial reporting and general ledger structure . Knowledge of financial consolidations, eliminations, and segment reporting . Ability to interpret accounting rules, perform research, and conduct financial investigations . Excellent verbal and written communication skills , including report writing and presentation skills. Strong time management, multitasking, and prioritization skills . Ability to work independently and meet deadlines effectively. Strong leadership skills to mentor, coach, and motivate team members. Interested candidates can share their updated CV at jaya.singh@talentnetworks.co.in.

Hiring for a Japanese MNC Financial Reporting Manager Role: Financial Reporting Manager Experience: 5+ Years Industry Experience: Manufacturing Job Purpose: We are looking for a Financial Reporting Manager to handle complex accounting areas, ensure compliance with both local and group reporting standards, manage financial reporting processes, and drive process transformation initiatives. Key Responsibilities: Manage month-end and year-end close processes, including journal entries and reconciliations. Prepare and present insightful financial analysis and reports to senior management for strategic decision-making. Ensure the accuracy and compliance of financial statements ( Income Statement, Balance Sheet, and Cash Flow Statement ) with Ind AS and IFRS . Conduct in-depth balance sheet reviews and maintain general ledger hygiene. Identify and implement process improvements to enhance efficiency and accuracy in financial reporting. Mentor and guide team members, fostering their professional growth and technical expertise. Ensure compliance with J-SOX and Internal Controls over financial reporting, including documentation and audit readiness. Collaborate with internal and external auditors for smooth and timely completion of audits. Stay updated on industry trends, regulatory changes, and compliance requirements related to Ind AS, Income Tax, and the Companies Act . Monitor best practices in financial reporting and proactively share insights with the team. Skills & Qualifications: Education: Qualified Chartered Accountant (CA) Technical Skills: Strong knowledge of Ind AS / IFRS accounting standards Advanced MS Excel proficiency Working knowledge of SAP Strong analytical and communication skills. Work Experience:- Minimum 4 years of relevant experience in Financial Reporting within the Manufacturing industry or with an Audit background supporting manufacturing clients. Experience with SAP and MS Office is required. Interested candidates can share their updated CV at jaya.singh@talentnetworks.

Please share your resume on careers@arya.ag or WhatsApp on 9810411483 Job Title: Senior Manager, Finance and Accounts Department: Finance and Accounting Reporting To: Finance Controller Job Summary: The Senior Manager, Finance and Accounts is responsible for managing and directing the financial accounting and reporting functions of the organization. This role involves ensuring compliance with accounting standards, managing financial operations, providing financial analysis, and supporting strategic decision-making. The individual will lead a team of accounting professionals and work closely with other departments to achieve organizational financial goals. Key Responsibilities: Financial Reporting and Analysis: Prepare and analyze monthly, quarterly, and annual financial statements (balance sheets, income statements, cash flow statements). Develop and maintain financial reporting systems and procedures. Conduct variance analysis and provide insights into financial performance. Prepare financial reports for senior management. Ensure accurate and timely financial reporting in accordance with GAAP or IFRS. Accounting Operations: Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and fixed assets. Ensure the accuracy and efficiency of accounting transactions. Implement and maintain internal controls to safeguard company assets. Manage the month-end and year-end closing processes. Manage tax compliance, including preparation and filing of tax returns. Budgeting and Forecasting: Develop and implement financial planning and analysis tools. Provide financial support for strategic planning and decision-making. Team Management: Supervise and mentor accounting staff. Assign and monitor tasks and responsibilities. Conduct performance evaluations and provide feedback. Foster a collaborative and efficient team environment. Ensure the accounting team is up to date on current accounting practices. Compliance and Auditing: Ensure compliance with all applicable accounting standards, regulations, and laws. Coordinate and manage external audits. Develop and implement internal audit procedures. Maintain documentation for all financial transactions and audits. Financial Systems and Processes: Evaluate and improve financial systems and processes. Implement and manage financial software and tools. Identify and recommend process improvements to enhance efficiency and accuracy. Work with IT to ensure proper function of financial systems. Qualifications: Master's degree or CPA/CA/ACCA certification preferred. Minimum of 7-10 years of progressive experience in accounting and finance Strong knowledge of GAAP or IFRS. Experience with financial reporting, budgeting, and forecasting. Proficiency in accounting software and ERP systems. Excellent analytical and problem-solving skills. Strong leadership and team management skills. Excellent communication and interpersonal skills. Strong understanding of internal controls. Performance Measures: Accuracy and timeliness of financial reporting. Compliance with accounting standards and regulations. Effectiveness of internal controls. Team performance and development. Successful audits. Process improvement. -- Kanika Sharma Senior Manager - Human ResourcesArya.ag, Indias Largest Integrated Grain Commerce Platform +91-9810411483| Stay updated with our newsletter, events, and media mentions here

EY- Assurance Manager – AQS As part of our EY-Assurance Team, this team is a distinct service that aims to assist the engagement teams across the organization with various quality-related initiatives. The AQS team consists of Assistant Managers, managers and senior managers focused on monitoring and/or enhancing quality checks of procedures performed by EY assurance teams globally. The opportunity We’re looking for incumbents who should preferably have worked in a similar profile in other mid or top-tier accounting firms. Your key responsibilities Pre-issuance Review Program (PIRs), including thematic or hot file reviews Assistance in preparing for PCAOB inspection Involved in creating and drafting AQR’s. Focused reviews as per internal to EY PPQRM and PPD requirements Skills and attributes for success Excellent communication, presentation and people skills Strong knowledge of assurance-related concepts and GAAP requirements Ability to quickly form strong working relationships with colleagues within and outside India To qualify for the role, you must have A minimum of 5 years of post-qualification experience in Assurance in any of the Big 4 (preferred) accounting firms. Chartered accountant with professional certification (CA, CPA or ACCA) in accounting Ideally, you’ll also have Interest in business and commerciality.

Position: Manager Accounts - For Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA with First / Second / Third Attempt only can apply. Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Financial reporting including compliance with RBI circular & accounting standard, Responsible for I-GAAP reporting. Variance analysis of the financial statement, Monthly presentation for CFO, Review of internal control over the financial presentation Required Candidate profile Chartered Accountant Financial Reporting, I-GAAP Reporting, Monthly Presentation for CFO, Variance Analysis, Review of internal control over the financial presentation, Risk and control monitoring

1. 4+ years of accounting Experienced in handling full set of accounts including AR, AP, month end closing and statutory reporting. 2. An excellent knowledge of local and international financial reporting standards and regulations is required combined with the ability to research and propose company positions on complex accounting issues. 3. Certified public accountant (CPA) license and big four experience is preferred.

CA (Chartered Accountant) qualified with relevant experience in finance management. Strong knowledge of Indian and US accounting standards (Indian GAAP, US GAAP). Expertise in QuickBooks (desktop or online) for financial management. Good understanding of tax laws in both India and the US (including GST, Income Tax in India, and Federal/State taxes in the US). Proficient in financial analysis, budgeting, forecasting, and reporting. Strong proficiency in MS Excel and accounting software. Excellent communication and interpersonal skills.

Company Name: ArcelorMittal Green Energy Private Ltd. (AMGEPL) Department: Finance & Accounts- Taxation Location: Mumbai Position: Head - Direct Taxation Educational Qualifications: B.Com. Chartered Accountant (CA) Professional Experience: 10 - 12 years of direct tax experience in Renewable Energy Companies/large manufacturing organisation, handling a team. Job-Description: Responsible for entire gamut of Direct Taxation for AMGEPL and its subsidiaries/ Associates Companies in India, including but not limited to: Tax Advisory/ Compliances: Reviewing Share Purchase and Business Transfer Agreements, Valuation Reports and advising on tax efficient structuring for Mergers & Acquisition transactions. Preparing current tax, deferred tax, tax rate reconciliations, tax questionnaires, notes to accounts for Indian GAAP and IFRS reporting to Parent Cos., Responsible for Tax audit by auditors, Preparation of Income Tax computation and Filing of Income Tax Return, Review of Transfer Pricing Return, Obtaining transfer pricing new/ updated benchmarking study reports for new/ existing related party transactions in close coordination with business and global tax team; Keeping the organization aware of the implications of various direct tax laws on business decisions. Reviewing withholding tax (TDS)compliances (Calculations, Payment, Returns and Certification) for domestic & international transactions including analysis of Tax treaties, Preparation of Master file compliances. Providing TDS opinion to Accounts Payable team. Maintaining Brought forward business and depreciation losses table and utilization plan. Review and participation in discussion of Capex contracts with Global and Local procurement team and Contractors Analysing the tax implications of Commercial Contracts and tax efficient structuring of the same. Initiation, Review and tax efficient structuring of Intra-Group Agreements Obtaining Lower TDS deduction certificate from Income tax department- TDS wing. Tax Litigation Management: Representing audits, assessments, appeals and other related matters for group of legal entities before Tax Assessment & Appellate Authorities. Reviewing submissions for tax audits, assessments, appeals, penalty, show cause, revision, order giving effects, refunds, recovery, rectification and other proceedings Interacting with external tax advisors/ counsels and Income Tax authorities to expedite the closure of open tax issues Obtaining opinion on complex tax matters. Carrying out the analysis of impact of recent judicial rulings on existing and upcoming transactions Involved in updating the status of the Open litigations, Tax risks analysis and defense strategy on ongoing basis; Drafting defence files, memo and managing documentation in support of future assessments Resolving queries from Group tax team. Tax Automation Projects: Analysis of changes in Tax provisions through Finance Act and implementing the same in SAP system jointly with SAP- IT team. Identifying the automation possibilities for routine tax compliances and implementing the same in SAP system through customization. Responsible for SAP Implementation from Direct Tax Standpoint. Functional Skills: Must have knowledge of SAP, MS Office & Tax Compliance Software. Well versed with Income Tax Department website functionalities Location: Vikhroli (Mumbai)

1. 4+ years of accounting Experienced in handling full set of accounts including AR, AP, month end closing and statutory reporting. 2. An excellent knowledge of local and international financial reporting standards and regulations is required combined with the ability to research and propose company positions on complex accounting issues." 3. Certified public accountant (CPA) license and big four experience is preferred.

Experience : 5- 10 years of experiences in a Corporate Company Skills desired: CA Inter plus Articleship completed.Indian GAAP and Accounting Standards Job responsibilities: Maintenance of Books of accounts, Assist Auditors, Compliannce with regulations, Commercial Activities, Interaction with Bank Location : Powai, Mumbai Other Information : Finalize trial balance, cost audit, Tax audit, MSME reporting, GST return, TDS return,MIS, Bank requirements

Acuity Knowledge Partners Acuity Knowledge Partners is a leading provider of high-value research, analytics and business intelligence to the financial services sector. We serve a wide array of clients ranging from asset & private wealth managers, investment banks, commercial banks, private equity & venture capital firms, brokerages & trading firms, consulting companies and more. For more details please visit www.acuitykp.com Position Title-Senior professional Experience Level-4-6yrs Location-Gurgaon Job Purpose Seeking a finace professional having experience and knowledge in Audits, IND AS and financial statements. Key Responsibilities Proficient in preparation and finalization of financial statements and experience in dealing with Big 4 audit firms Working knowledge in preparation and finalization of Tax audits & Tax returns Closely work with the team in preparation of audit schedules Ensure adherence to Financial & Internal Controls by ensuring policies & procedures to comply with Regulatory & companys requirements Actively participate in month-close function Assistance in monthly and annual GST and other statutory compliances Take active participation in any special projects that would come up within finance function Key Competencies Chartered Accounts with 5-6 years of experience. Strong knowledge on IND-AS & IFRS standards, and various applicable laws. High level proficiency in financial systems & Microsoft applications. Prior experience on Oracle NetSuite, Fusion accounting software will be an advantage, Excellent communication and organizations skills with exceptional attention to details verbal and written communication skills Interested candidates can share their resume on Neha.sehgal2@acuitykp.com

Job Title: Senior Accountant (Audit & Compliance) Job Location: Kolkata Job Type: Full-time Experience Required: 6-8 years Reports To: Finance Manager / Head of Finance Job Description (JD): 1. Financial Accounting & Reporting Maintain and oversee general ledger accounts, ensuring accurate recording of financial transactions. Prepare and review financial statements in compliance with Indian Accounting Standards (Ind AS) and Generally Accepted Accounting Principles (GAAP). Knowledge of IFRS is an added advantage Ensure timely closure of books of accounts on a monthly, quarterly, and annual basis. 2. Audit & Compliance Lead internal and external audits, liaising with auditors to ensure smooth and successful audit completion. Ensure statutory compliance with Indian tax laws, including GST, TDS, Income Tax, and other regulatory filings. Assist in tax assessments, scrutiny, and appeals as required. 3. MIS & Financial Analysis Prepare Management Information System (MIS) reports, financial analysis, variance analysis, and budgeting reports. Provide financial insights and cost control recommendations for better decision-making. 4. Advanced Excel, ERP & Financial Modeling Utilize Advanced Excel (Pivot Tables, VLOOKUP, Macros, Dashboards) for financial reporting and data analysis. Conduct reconciliation of ledgers, vendor accounts, and financial statements. Work extensively with ERP systems for accounting, reporting, and compliance functions. Expertise in SAP FICO (preferred) for financial process automation and reconciliation. 5. Process Improvement & Controls Implement and improve internal financial controls and accounting best practices. Identify risks and recommend corrective actions to enhance financial governance. Job Specification (JS): CA / M. Com / B. Com with relevant experience 6-8 years of experience in accounting, auditing, and financial reporting. Experience with Indian compliance, taxation, and audit processes is a must. Proficiency in Indian Accounting Standards (Ind AS), GAAP, and Taxation. Knowledge of IFRS is an added advantage Expertise in MIS reporting, Budgeting, and Forecasting. Advanced skills in Excel (Pivot Tables, VLOOKUP, Macros, Dashboards). Proficiency in ERP systems (SAP FICO / Oracle / Tally /Zoho/ Xero/ Myob/ Microsoft Dynamics). Strong analytical and problem-solving abilities. Detail-oriented and ability to manage multiple financial tasks. Excellent communication and stakeholder management skills.

Business Requirement : Ind As Financial Reporting Manager : Responsible for overseeing the preparation, review and analysis of financial statements in accordance with the Indian Accounting Standards (Ind As). The role involves ensuring compliance with applicable accounting standards, regulatory requirements, and assisting with financial reporting processes for both internal and external stakeholders Prepare and review monthly, quarterly, and annual financial statements in compliance with Ind AS and other applicable accounting frameworks. Ensure that financial reports comply with the Indian Accounting Standards (Ind AS), Companies Act, and other relevant regulations. Keep up-to-date with any changes in accounting standards or regulations and implement the necessary adjustments. Analyze financial data and provide insights into key financial metrics, performance, and trends to support management decision-making. Assist in the implementation and maintenance of accounting policies under Ind AS, ensuring consistency and accuracy in financial reporting. Oversee month-end and year-end closing processes, ensuring the timely and accurate preparation of financial reports and disclosures in accordance with Ind AS. Coordinate with internal and external auditors for audits of financial statements and resolve queries related to Ind AS compliance. Assist in preparing forecasts and budgets, ensuring they are aligned with the company's financial goals and in compliance with Ind AS reporting. Support management with ad-hoc projects, including the implementation of Ind As adjustments automation process Qualification CA with 2-3 years of experience in financial reporting, accounting, or auditing, preferably with expertise in Ind AS or IFRS Strong knowledge of Ind AS, financial reporting, and regulatory requirements in India Proficient in accounting software and ERP systems Excellent skills in Microsoft Excel, financial modeling, and data analysis. Strong attention to detail, analytical skills, and the ability to work under tight deadlines.

Job Title: Manager - Statutory Audit (Quality Review) Department: Audit & Assurance Location: Pune About the Role: We are seeking an experienced Chartered Accountant to join our Audit & Assurance team as a Manager - Statutory Audit (Quality Review). This key role will focus on enhancing the quality and consistency of our statutory audit engagements through regular review and evaluation of audit work papers and methodologies. Key Responsibilities: Perform independent quality reviews of audit files for statutory audits across various industries. Assess the adequacy and appropriateness of audit procedures performed by engagement teams. Evaluate the sufficiency and relevance of audit evidence gathered. Review and analyze financial statements for accuracy and compliance with relevant accounting standards and regulatory requirements. Identify and communicate potential risks and issues to engagement partners and senior management. Provide constructive feedback to engagement teams on areas for improvement. Contribute to the development and maintenance of audit methodologies and best practices. Stay abreast of relevant accounting standards, auditing standards, and regulatory updates. Qualifications: Qualified Chartered Accountant (CA) with 5+ years of post-qualification experience in statutory audit. Strong understanding of Indian Accounting Standards (Ind AS), International Financial Reporting Standards (IFRS), and relevant auditing standards. Interested candidates can also share resumes at Richasharma@trchadha.com

Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing/reviewing on accounting platform/excel. Analysis and processing/review of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, Indian GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Experience of 3+ years in accounting. Experience of Accounting in IFRS/Indian GAAP is preferred. Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem-solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc.

Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing/reviewing on accounting platform/excel. Analysis and processing/review of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, Indian GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Experience of 3+ years in accounting. Experience of Accounting in IFRS/Indian GAAP is preferred. Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem-solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc.

Job Description Designation: Senior Manager Finance & Accounts Qualification: CA Requirements, Skills and Competencies Proven working experience as a Financial Controller 5+ years of overall combined accounting and finance experience Advanced degree in accounting Qualification : Must be CA Experience with creating financial statements Experience with general ledger functions and the month-end/year end close process Experience in Tally ERP 9 and SAP is required. Should have analytical skills, strong understanding of internal controls. Should have knowledge of export business and related procedures. Can coordinate with different departments and prepare budgets. Sound knowledge of direct and indirect taxation and dealing with authorities. Key Responsibilities Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition Coordinate and direct the preparation of the budget and financial forecasts and report variances Research technical accounting issues for compliance Preparation of separate and consolidated financial statements in accordance with Indian GAAP Consolidation of financial statements for multiple countries. Deep knowledge of accounting standards w.r.t. consolidation and foreign exchange. Independently handle Direct and Indirect tax returns filing such as GSTR1, GSTR 3B, GSTR 9 and 9C, TDS returns, SFT return, Transfer pricing etc. Sound knowledge of export related procedures and benefits that can be availed from government. Independently prepare submissions to direct and indirect tax authorities. Manage Independently statutory audit, due diligence, etc. Ensure timely closure of monthly activities such as return filings, books of account etc. Sound knowledge of MSME related payments, foreign payments, etc. Can prepare and provide MIS reports, quarterly updates on monthly basis. Sound Knowledge of implementation of internal controls