Assistant Manager/Manager Fund Accountant - Private Equity Non CA's open for only AM (3-6 Years) CA qualified Manager (5-7 We are looking for a detail-oriented Fund Accountant to join our private equity team. The role involves managing the full cycle of fund accounting operations, including calculation of NAV, partner capital allocations, investor reporting, and financial statement preparation. The ideal candidate will ensure timely month-end and quarter-end closings and maintain accurate fund records in accordance with applicable accounting standards. Key responsibilities also include handling capital calls and distributions, preparing investor capital account statements, and coordinating with auditors and third-party administrators. A solid understanding of private equity structures and regulatory compliance is 2-5 years of fund accounting experience, preferably in private equity Strong knowledge of NAV, investor allocations, and financial reporting Proficiency in Excel and fund accounting systems (ref:iimjobs.com) Show more Show less
Manager - Statutory Audit Qualification: UG - Any graduate PG - Chartered Accountant (Mandatory) Responsibilities Manage and supervise the execution of external audit engagements of various clients Should be able to manage large, medium scale multi-location assignments Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio Ability to prioritize, works on multiple assignments, and manage ambiguity. Understanding of Firm's Quality and Risk Management procedures Lead and motivate a team of Managers, Assistant Managers, Executives and Audit Assistants and ensure that team delivers high quality work Assist with the career development of team members as well as work with other managers to help ensure the proper deployment of the audit staff Establish & maintain good working relationships with clients (adapt to changed work environment at different clients/ locations). Ability to meet challenging client requirements and provide exceptional service as well - Willingness and ability to travel Desired Skills & Expertise Must have strong knowledge of Indian accounting standards. Must have reasonable knowledge of IFRS Strong knowledge of Auditing Standards including clarified ISAs Well versed with statutory compliance under various laws such as income tax act, sales tax Experience in managing audit of listed entities Excellent communication skills including speaking and writing effectively in English Should have effective interpersonal, risk management, facilitation and presentation skills (ref:iimjobs.com)
Job Description The Mainframe System Architect's primary areas of responsibility include ensuring there are defined standards in place, manage the technical lifecycle of products and services, deliver change/transformation against created designs; always ensuring a smooth transition/handover to Mainframe technology Operations with adjunct supported to the Operations as needed. Assist and review the technical activities with implementation team for a major product upgrade in a production like environment, assessing any risks and recommending actions to mitigate/ minimize these risks with technical teams. Defining and documenting Mainframe Infrastructure Architecture Standards and best practices. Creation of Low Level Design documents to meet requirements outlined in the High Level Design. Creation of detailed Implementation Plans for all Mainframe Infrastructure Engineering related activity. Procurement activities relating to build and delivery of new services (Project). Ensuring the smooth Transition/Handover to Production Support Operations in line with agreed Operational Acceptance Process. Supporting Architecture in creation and upkeep of a Mainframe Infra Delivery Roadmap. Supporting the Architecture in scoping activities required to produce the High Level Design. Supporting Architecture in undertaking Proof of Concept activities. Ensuring skillsets are relevant and up to date in order to deliver change and provide a high level of support. Providing escalation support with complex troubleshooting of Major Incidents. Qualifications Bachelor's degree in Computer Science or IT related field, and/or equivalent work experience. Excellent verbal and written skills are required. You will have expert knowledge and experience in several of the following areas : zOS System Programming. Mainframe System administrator activities. Modernization and migration : Analyzing, designing, and implementing code and database changes to move mainframe applications to the cloud or a modern cloud-connected mainframe. Performance tuning, CoD Provisioning architecture, System Upgrades, Troubleshooting. System Management Support with SMP/E, SMF, RMF. Knowledge on System Services support (storage management, job management, work load management, data sets, and data set management). Awareness on ISV products, install products and services, perform upgrades, IPL, DR/SR activities. Knowledge on zOS System libraries, zOS Components and Mainframe system hardware architecture. Technical hands-on experience on ACF2, SMP/E, VTAM, HMC. Disaster planning and recovery: Planning for and recovering from disasters. Product roadmaps : Maintaining product roadmaps that include modernization, cloud solutions, and technical debt. Security and compliance: Ensuring compliance with industry standards for security and audit. Problem determination and resolution: Identifying and resolving system level problems. Disaster planning and recovery: Planning for and recovering from disasters. Mentorship: Applying programming techniques to mentor developers and review code. (ref:hirist.tech)
Skills Required 5+ years of hands-on experience in QA Automation. Strong proficiency in Python and Pytest framework. Experience with Selenium, API testing (using tools like Postman, requests library), and mocking tools. Familiarity with Git, Docker, and CI/CD tools (e.g., Jenkins, GitHub Actions). Solid understanding of Agile/Scrum methodologies. Excellent analytical, debugging, and communication Qualifications : Experience with Allure or other test reporting tools. Knowledge of performance testing tools such as Locust or Responsibilities : Develop, maintain, and enhance automated test scripts using Python and Pytest. Design and implement reusable test frameworks, fixtures, and utilities to support scalable automation. Perform functional, regression, and integration testing across web and API layers. Collaborate with development, QA, and DevOps teams to define effective test strategies. Integrate test suites into CI/CD pipelines for continuous validation. Analyze test results, document defects, and assist with troubleshooting and resolution. Maintain comprehensive documentation for test plans, test cases, and automation processes. Continuously improve automation processes and explore new tools and best practices. (ref:hirist.tech)
Key Responsibilities Financial Reporting & Compliance: Prepare financial statements (Balance Sheet, P&L, Cash Flow) in accordance with Ind AS and ensure accurate disclosures. Ensure timely closure of monthly, quarterly, and annual financial reports in compliance with Ind AS & Companies Act. Assist in the implementation and transition to new Ind AS standards and accounting policies. Liaise with auditors (Statutory, Internal, and Tax auditors) and ensure smooth completion of audits. Prepare financial reports for management review, board meetings, and regulatory filings. General Accounting & Controls Perform GL accounting, reconciliations, and financial statement analysis. Ensure proper accounting treatment for fixed assets, revenue recognition, leases, and financial instruments as per Ind AS. Oversee accounts payable and receivable processes, ensuring proper controls and compliance. Ensure timely closure of books, ledger scrutiny, and trial balance finalization. (ref:iimjobs.com)
Job Description As an Automation Tester, the candidate will be responsible for developing and executing automated test scripts using Python and the Robot Framework. Candidate will integrate AI technologies to enhance QA processes, ensuring robust and efficient testing methodologies. His/her expertise in AI tools and platforms like Copilot and Cursor will be pivotal in optimizing our testing Skills : Integrate AI technologies, including LLMs such as OpenAI's GPT(GPT-3,GPT-4),GitHub Copilot, Anthropic's Claude ,CodeGen into testing processes to enhance efficiency and accuracy. Utilize LLMs to generate test cases, automate documentation, and assist in exploratory testing by predicting potential failure points. Enhance test scripts and processes with AI capabilities to predict and prevent potential Expertise : Stay updated on emerging AI technologies relevant to testing Provide guidance and support on the use of AI tools to improve testing practices. Develop and document automation strategies, tools, processes, and best practices using Python with Robot Framework (ref:hirist.tech)
Legal Experience Drafting, reviewing, negotiation and finalization of commercial contracts from client and vendor side. Draft and maintain various agreement templates. Policy driven and experience of drafting SOP's & process Have knowledge of Intellectual property rights related laws Experience of handling a team of individuals reporting into this role Ability to liaise with authorities including ability to draft responses to summons, show cause notices, inspections, interrogations, etc issued or carried out by various government departments, regulators, authorities from time to time Handling external lawyers, briefing them and providing quality inputs on the legal documentation including notices, plaints, petitions, replies, rejoinders, affidavits, etc. Having knowledge on labour laws & employee related matters Having knowledge of ICAI code and CA Act will be added advantage Other Experience The person must be a LLB graduate passed out from a reputed law college having more than 6 to 8 years of an inhouse legal counsel experience in a big organization having multi-disciplinary practice elements working within it. Having excellent written, presentation and spoken English skills Ability to work in a diverse team of individuals being a team player who is ready to contribute as a independent performer as well. (ref:iimjobs.com)
Location: Mumbai Experience: 3-5 Years Qualification: B.Com / CA / MBA About The Role We are seeking a detail-oriented and proactive Internal Auditor with strong knowledge of domestic banking operations. The ideal candidate should have hands-on experience in conducting risk-based audits, evaluating internal controls, and ensuring compliance with SOX and IFC requirements within the banking sector. Key Responsibilities Plan, execute, and report on internal audits across domestic banking operations (retail, corporate, treasury, credit, operations, etc.). Evaluate the adequacy and effectiveness of Internal Financial Controls (IFC) and ensure compliance with SOX requirements. Perform risk assessments, identify control gaps, and recommend process improvements to strengthen governance. Review regulatory compliance in line with RBI guidelines and internal bank policies. Conduct walkthroughs and testing of controls across key processes (lending, deposits, financial reporting, IT general controls). Prepare audit documentation, working papers, and reports in line with professional standards. Partner with business units to provide insights and ensure timely closure of audit observations. Assist in automating audit processes and adopting technology-based testing where possible. Key Skills & Competencies Strong understanding of domestic banking processes and RBI compliance. Knowledge of SOX compliance, IFC framework, and internal control testing methodologies. Strong analytical, problem-solving, and report-writing skills. Proficiency in MS Excel/PowerPoint; exposure to audit tools (e.g., ACL, IDEA, TeamMate) is an added advantage. Excellent communication skills to interact with stakeholders at multiple levels. (ref:iimjobs.com)
Job Summary We are seeking an experienced and detail-oriented US Tax Assistant Manager / Manager with a strong background in US tax compliance. The role involves preparation and review of Form 1040 (Individual Tax), 1120 (Corporate Tax), and 1065 (Partnership Tax) returns. This is a non-client facing role requiring technical expertise, accuracy, and leadership in managing tax compliance processes for US-based entities. Key Responsibilities Prepare and review US tax returns (Form 1040, 1120, 1065) in compliance with IRS regulations. Ensure accuracy and completeness of tax work papers, schedules, and supporting documentation. Manage end-to-end tax compliance processes, ensuring timely delivery within deadlines. Research US tax issues and apply technical knowledge to complex tax matters. Mentor and guide junior team members, providing technical support and review feedback. Collaborate with internal teams to streamline tax processes and ensure best practices. Stay updated on changes in US tax laws, IRS requirements, and compliance Qualification: CA / CPA / EA (mandatory). Experience: Minimum 4+ years in US tax compliance (with specialization in 1040, 1120, and/or 1065 returns). Strong knowledge of US federal tax laws, IRS regulations, and compliance processes. Excellent analytical, problem-solving, and communication skills. Ability to work in a team environment and manage multiple priorities. Prior experience in Big 4 / consulting firms / tax shared services preferred. (ref:iimjobs.com)
Internal Audit Senior Associate Level CA Mandatory Job Description Role: Associate / Senior Associate - Internal Audit (Non-FS) Location: Gurugram Employment Type: Full-Time (FTE) About The Role We are seeking talented professionals to join our Internal Audit - Non-FS practice. The role offers exposure to diverse industries including Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemicals, Technology, TMT, etc. You will be responsible for executing risk-based internal audits, IFC/ICFR reviews, and SOX compliance testing while working closely with senior stakeholders. Key Responsibilities Plan, execute, and report on risk-based internal audits (RBIA) across Non-FS industries. Perform Internal Financial Controls (IFC/ICFR) testing - design evaluation, operating effectiveness testing, and documentation. Support in SOX 404/302 compliance reviews, walkthroughs, and remediation testing. Evaluate key business processes (Procure-to-Pay, Order-to-Cash, Inventory, Fixed Assets, Payroll, Sales & Distribution, etc.) and identify gaps. Prepare Risk & Control Matrix (RCM), SOP reviews, and audit documentation. Provide recommendations to strengthen internal controls and improve process efficiency. Use audit tools/ERP systems (SAP, Oracle, MS Dynamics, Excel, ACL, IDEA, Power BI, etc.) for control testing and analytics. Present audit findings and insights to management and stakeholders. Skills Required Strong knowledge of Internal Audit, IFC/ICFR, and SOX compliance. Exposure to Non-FS industries (Telecom, Manufacturing, Retail, Real Estate, etc.). Solid understanding of risk assessment, internal controls, and audit methodologies. Excellent analytical, problem-solving, and report writing skills. Strong interpersonal and stakeholder management abilities. (ref:iimjobs.com)
The position of Associate/Senior Associate - Internal Audit (Non-FS) located in Gurugram is now open for talented professionals who are looking to join our Internal Audit - Non-FS practice. This role provides exposure to a variety of industries such as Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemicals, Technology, and TMT. As a part of this role, you will be responsible for conducting risk-based internal audits, IFC/ICFR reviews, and SOX compliance testing while collaborating closely with senior stakeholders. In this role, your key responsibilities will include planning, executing, and reporting on risk-based internal audits (RBIA) within Non-FS industries. You will also be required to perform Internal Financial Controls (IFC/ICFR) testing, which involves design evaluation, operating effectiveness testing, and documentation. Additionally, you will be supporting SOX 404/302 compliance reviews, walkthroughs, and remediation testing. You will be expected to prepare Risk & Control Matrix (RCM), SOP reviews, and audit documentation. Furthermore, providing recommendations to enhance internal controls and streamline process efficiency will be a crucial part of your role. Utilizing audit tools/ERP systems such as SAP, Oracle, MS Dynamics, Excel, ACL, IDEA, Power BI, etc., for control testing and analytics is also essential. Lastly, presenting audit findings and insights to management and stakeholders is a key aspect of this role. To excel in this role, you should possess a strong understanding of Internal Audit, IFC/ICFR, and SOX compliance. Exposure to Non-FS industries like Telecom, Manufacturing, Retail, Real Estate, etc., will be advantageous. A solid grasp of risk assessment, internal controls, and audit methodologies is required. Excellent analytical, problem-solving, and report writing skills are essential for this position. Moreover, having strong interpersonal and stakeholder management abilities will be beneficial.,
JOB DESCRIPTION Position: Experience: Statutory Audit post UG - Any graduate PG - Chartered Accountant Manage and supervise the execution of external audit engagements of various clients Should be able to manage large, medium scale multi-location assignments Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio Ability to prioritize, works on multiple assignments, and manage ambiguity. Understanding of Firm's Quality and Risk Management procedures Lead and motivate a team of Managers, Assistant Managers, Executives and Audit Assistants and ensure that team delivers high quality work Assist with the career development of team members as well as work with other managers to help ensure the proper deployment of the audit staff Establish & maintain good working relationships with clients (adapt to changed work environment at different clients/ locations). Ability to meet challenging client requirements and provide exceptional service as well - Willingness and ability to travel Desired Skills & Expertise Must have strong knowledge of Indian accounting standards. Must have reasonable knowledge of IFRS Strong knowledge of Auditing Standards including clarified ISAs Well versed with statutory compliance under various laws such as income tax act, sales tax etc. Experience in managing audit of listed entities Excellent communication skills including speaking and writing effectively in English Should have effective interpersonal, risk management, facilitation and presentation skills (ref:iimjobs.com)