52 Statutory Accounting Jobs

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. GDS SaT - Assistant Director - Transaction Diligence Within SaT, Transaction Diligence (TD) services encompass the strategic development and execution of an appropriate transaction structure, which includes execution of financial due diligence, IPOs and restructuring of banking loans. Our team works to understand profit drivers and trends, assumptions of future performance, and assists with purchase agreements and post-closing transaction matters. TD professionals work on buy-side diligence and provide sell-side diligence services. This helps clients maximize value, mitigate risks and achieve their strategic goals, in acquisition and divestiture deals. The opportunity We're looking for an Assistant Director with expertise in Financial Due Diligence, external audit experience working with a public accounting firm and/or mergers and acquisitions transactions experience or experience in the field of financial planning and analysis and statutory accounting to join TD team. This is a fantastic opportunity to be part of a prominent firm and develop your career through a broad scope of engagements, mentoring, and learning & development. Your key responsibilities Understands the due diligence process and has experience in financial analysis, report writing preferable in Banking, Insurance or AMC sector Counsel team members on the project on KPIs, key financial drivers, Ensures that team members deliver quality service as per client's needs and priorities Measure, monitor and improve client service by guiding team members and driving excellence in service delivery Focus teams on the key priorities while managing several large to medium-size projects Ensuring smooth service delivery within the defined geographical area Produce assignment budgets and timetables, and manage delivery against them Reviews quality of deliverables, in terms of accuracy of research findings, presentation of data, logical reasoning of points of view, usage of crisp and effective language, and comprehensiveness of scope vis--vis the agreed scope. Identifies, develops and implements best practices in projects. Defines need for new information sources and provides feedback on new sources. Manages efficiency and productivity of team members on a day-to-day basis. Ensures adherence to SaT work-flow protocol and tools. Assists in capacity planning, competency mapping and recruitment of resources for the assigned teams Demonstrates and applies in-depth subject knowledge to deliverables and has general understanding of other-related disciplines Proactively participate in research approach identification and execute it to produce outputs contributing to the overall project. Provide expert reviews for all projects within the assigned subject Skills and attributes for success Relevant external audit experience working with a public accounting firm and/or mergers and acquisitions transactions experience or experience in the field of financial planning and analysis and statutory accounting Strong analytical and interpersonal skills Effective written and verbal communication skills Strong drive to take new initiatives and ability to adapt to new situations and ideas Advanced knowledge and experience in any of the following sectors will be an added advantage - Financial Services, Oil and Gas, Technology, Consumer Products, Power and Utilities and Life Science Excellent communication, organizational, interpersonal and teaming skills. Willingness to travel, when necessary To qualify for the role, you must have Chartered Accountancy degree or MBA in Finance from a premier institute with 12- 14 years of experience Relevant experience in FDD/ external audit working with a public accounting firm and/or mergers and acquisitions transactions experience or experience in the field of financial planning and analysis and statutory accounting Ideally, you'll also have Project management skills Strong communication and presentation skills What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide. Opportunities to work with EY SaT practices globally with leading businesses across a range of industries What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations - Argentina, China, India, the Philippines, Poland and the UK - and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You'll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job The Team Leader is responsible for managing a team; ensuring team members deliver performance that meets or exceeds the required performance levels in terms of quality and efficiency; serves as a point of escalation for issues and drives issues to resolution; generates ideas for and participates in process improvement opportunities and team members development Job Location:Oshiwara, Goregaon West, Mumbai, India (Nearest Local Station : Ram Mandir, Nearest Metro Station : Goregaon West) Key Responsibilities: Review consolidated group results within HFM and ensure accounting policies are applied consistently across the Group. Assist in the preparation of the Groups annual consolidated financial statements Complete Group work and liaise with the Group auditors. Assist in the preparation of quarterly lendor reporting Support and advise local finance teams with IFRS questions. Preparing and posting group consolidation adjustments Maintain Groups lease database to ensure compliance with IFRS 16 Assist in accounting and due diligence for acquisitions and divestments Lead process and control improvement initiatives Essential: Qualified accountant with strong training acquired through working at preferably Big 4 firms. + 1 year PQE Technically proficient. Up to speed with the latest IFRS. All-rounder with familiarity with other financial disciplines (ie. Treasury, Tax, Business Partnering). Excellent communications skills (written and oral) and excellent presentation skills. Excellent inter-personal skills and ability to work as part of a team. Desirable: HFM Consolidation and Reporting. Experience in industry, ideally in a Group function of a Plc or Private Equity Environment.

You will be joining Cowbell, a company that is revolutionizing cyber insurance by leveraging technology and data to provide small and medium-sized enterprises (SMEs) with advanced warning of cyber risk exposures along with adaptive cyber insurance coverage. Cowbell follows a unique approach called adaptive insurance, continuously assessing and underwriting policyholders" cyber risk exposures to adapt to the evolving threats of today and tomorrow. The underwriting platform, powered by Cowbell Factors, streamlines the insurance process from submission to issue in less than 5 minutes. Established in 2019 in the San Francisco Bay Area, Cowbell has experienced rapid growth and now operates in the U.S., Canada, U.K., and India. A recent successful Series C fundraising round of $60 million from Zurich Insurance further solidifies Cowbell's mission and accelerates its global impact on revolutionizing cyber insurance. With support from over 25 prominent reinsurance partners, Cowbell is set to redefine how SMEs navigate the changing landscape of cyber threats. In your role, you will be responsible for overseeing the financial operations of Cowbell's subsidiaries in India, Canada, and the U.K. You will collaborate closely with the U.S. team to maintain accurate records, ensure compliance, and offer financial insights. Your contributions will be vital in ensuring the smooth functioning of the company's accounting operations and present opportunities for growth as the organization expands. Your key responsibilities will include: - Maintaining and updating accounting records, including the general ledger, to ensure accuracy and completeness of financial transactions. - Regularly reconciling bank statements, investigating and resolving discrepancies promptly. - Keeping balance sheet accounts up-to-date through regular reconciliations and managing fixed assets and prepaid expenses. - Handling financial transactions between international subsidiaries and ensuring proper documentation and compliance. - Preparing cash flow forecasts, monitoring liquidity, and recommending necessary actions. - Leading month-end and year-end closes, conducting flux analysis to identify trends and anomalies. - Engaging independently with internal and external stakeholders regarding financial matters and ensuring compliance with rules, regulations, and timely tax filings. - Continuously enhancing financial processes and controls, documenting procedures, and participating in professional development opportunities. To be successful in this role, Cowbell is looking for candidates with the following qualifications: - Bachelor's Degree in Accounting or related field required; Master's preferred. - 5+ years of relevant accounting experience in India, the U.S., and the U.K. - Familiarity with US & UK GAAP, Netsuite, Snowflake, and Salesforce is a plus. - Experience in insurance accounting and statutory accounting is beneficial. - Excellent written and verbal communication skills, detail-oriented, and experienced in creating and managing procedures and documentation. - Flexible, open to change and innovation, highly organized, and adept at problem-solving. - Ability to work under pressure, a sense of urgency, and a mission-driven mindset. In return, Cowbell offers: - Employee equity plan for all employees and wealth enablement plan for select customer-facing roles. - Comprehensive wellness program, meditation app subscriptions, lunch and learn sessions, book club, happy hours, and more. - Professional development opportunities to learn about cyber insurance, cyber security, and enhance professional skills in a collaborative team environment. Cowbell is committed to fostering a diverse and inclusive workplace where every voice is valued. As an equal opportunity employer, Cowbell offers competitive compensation, comprehensive benefits, and continuous opportunities for professional growth. Visit https://cowbell.insure/ for more information on Cowbell Cyber. Please note that Cowbell Cyber does not permit the use of AI tools during any stage of the interview process. By applying, you agree to complete all assessments and interviews without the use of generative AI assistance.,

Qualifications: Any Graduate Experience working in UK accounting Assist the UK Group Senior Accountant in managing the year-end external audit process. Handle audit queries, ensuring timely and accurate responses. Prepare and provide schedules, reconciliations, and supporting documentation for audit requirements. Support statutory accounts preparation and compliance with UK GAAP/IFRS. Collaborate with auditors, finance teams, and stakeholders to ensure smooth audit closure. Maintain adequate understanding of UK Tax and VAT compliance (with guidance from the UK Group Accountant). Ensure accuracy and timeliness of financial reporting in line with UK statutory requirements.

You shall be responsible for all the activities related to Accounts Payable process which include but are not exhaustive: Lead and manage the Accounts Payable team to ensure accurate and timelyprocessing of invoices, expense reports, and payments Ensure compliance with Indian Accounting Standards (Ind AS), GST regulations,and TDS provisions under the Income Tax Act Handling MSME Invoice Processing, Statutory Accounting, Import DutyPayments Excellent hands-on understanding of lease accounting, preparation and review ofprovisions, Bank Reconciliation and ARMS reconciliation. Supervise the validation and verification of vendor invoices, GRN matching, POcompliance, and approvals as per company policy Handle vendor management including onboarding, reconciliations, and disputeresolution Monitor aging of payables, ensure timely disbursements, and manage workingcapital efficiently Coordinate with internal and external stakeholders for month-end and year-endclosing activities Liaise with statutory auditors and provide necessary data and schedules relatedto AP during audits Managing GST/ PF/ESIC/Customs Audit-Data & Documents Extraction Implement AP process automation and continuous improvements to enhanceefficiency and control Maintain internal controls and documentation in alignment with audit andcompliance requirements Assist in budgeting, forecasting, and reporting related to Accounts Payable Handle close timelines and communicate on a timely basis adhering to deadlines Interact with the Business Accounting team and internal partners to resolveissues Support the metrics reporting for the relevant process People Management be a peoples manager involving in hiring, structuredlearning path, operations mentor for the team.

Job Responsibilities 1. Assist in the consolidation of MIS of the Companys Business Units 2. Assist in the preparation of competition analysis 3. Assist in the preparation of Investor presentation 4. Co-ordinate with various BUs of the Company to get required adhoc information, consolidate and present for the Company 5. Preparation of monthly MIS statements 6. Liase with auditors wherever required Candidate should have experience in: Financial statements Consolidation Statutory audits Companies Act, 2013 Working knowledge of SAP and MS-office applications Experience of IFRS/ Ind AS would be desirable and would be an added advantage.

As an ideal candidate for this position, you must hold a B.Com degree, with a preference for a Master's Degree in Accounting, CA, CPA or CFA. You should have at least 4 years of relevant work experience and be open to working in shifts as per US/UK timings at the Noida location. Your responsibilities will include handling journal entries, preparing financial reports, and possessing intercompany experience. You will be required to create effective financial statement schedules, audit support schedules, and other reports. Additionally, you must review reconciliations and financial statements, investigate issues, and manage projects. Insurance accounting knowledge is essential for this role. You should be able to contribute value by working on various activities in statutory/GAAP accounting close cycles and deliver results efficiently. Documenting internal controls, performing general ledger reconciliations, identifying and resolving issues are part of your responsibilities. It is crucial to understand how data flows through financial systems to the accounting function to address any arising issues. Your role-specific skills should include experience in Oracle, SAP, or Blackline, along with knowledge of monthly, quarterly, and annual book close cycles. A deep understanding of Expense Accounting, Fixed Assets, DAC, IBNR, and related topics is required. In terms of technical and soft skills, you are expected to have advanced proficiency in MS Office and extensive knowledge of US insurance and Insurance Finance. Your ability to collaborate with the team, suggest improvements, and actively engage in department projects and continuous improvement activities will be highly valued in this role. Sharing expertise with colleagues to achieve common goals is also essential for success.,

The Legal Entity Control Group is responsible for the financial management and control of the Firms legal entities. This team is responsible for audited and unaudited statutory financial statements; management accounts; US Federal Reserve Entity level reporting; and other reporting for senior management when requested. We are also responsible for ensuring that standard monthly and quarterly financial reporting controls and validations operate correctly. We are hiring Director in our Mumbai office, as part of an existing team in Mumbai, with controllership responsibility for more than 300 legal entities. This is an excellent opportunity to be part of driving the development of the staff and function. This role will be part of the team of Legal Entity Controllers in Mumbai and will include responsibility for the financial management of selected entities, reporting locally to a Vice President in Mumbai and with functional oversight from management in Glasgow. The focus of this role will be on US and EMEA based entities. The candidate will be required to work with wider LEC team in Glasgow to help support our business unit colleagues in other Firm offices. Specific Responsibilities: Overseeing the preparation of timely, relevant and value additive information on entities and presenting this to senior management, both local and functional, including: Review of statutory financial statements Review of management accounts and variance analysis Validation of US Federal Reserve entity level reporting Oversight of monthly reconciliation of accounts and balances Co-ordination of all legal entity activity, with key internal experts such as Tax, Treasury, Company Secretarial, Legal and Compliance, Product Controllers, etc. Implementation of various monthly, quarterly & annual processes for the entities managed by the Team. Management and development of staff within the Mumbai team. Responsible for maintaining key stakeholder relationships both internally and externally including external auditors and regional service providers. The role will also require participation in the development of the LEC function in Mumbai, involving: Re-engineering and standardization of processes to achieve best possible results. Supporting the Business Units in the setup, opening & closing of entities and adapting the entity’s ledgers and system requirements. Ongoing entity-specific initiatives and projects Contributing to the reporting control framework, ensuring compliance to client requirements and internal policies Skills required: A successful candidate should be able to demonstrate a rounded commercial approach to legal entity controllership and analysis, with proven skills in insightful management reporting, analysis and sound technical accounting skills Be confident in maintaining relationships across a variety of senior stakeholders and business areas. Ability to manage team work load effectively and balance project, BAU delivery. Have the flexibility required to work in a dynamic environment under tight deadlines. Work Motivation: Keen and motivated to work hard and achieve targets. Shows a willingness to learn from others and increases own knowledge base. Takes responsibility for own tasks and proactively looks for opportunities to increase responsibility. Problem Solving & Judgment: Shows the ability to identify and analyse the situation through gathering relevant information to understand the root cause. Determines the potential impact and implications of issues and takes appropriate action to avoid future recurrences. Knows when it is appropriate to resolve matters and offer solutions themselves and when it is critical to escalate to others. Communicating Effectively: Able to explain issues and ideas succinctly, using appropriate mediums and language, to ensure others understand. Always ensures that the relevant people are kept informed. Building & Maintaining Relationships: Awareness of other people and environment and own impact on these. Responds appropriately to others to build and maintain an effective network of contacts. Goes extra mile to ensure information requests are addressed to highest possible standard. Commitment to Excellence: Consistently shows concern for all areas no matter how small. Ensures tasks are always completed accurately, without exception. Checks, verifies and reconciles information to ensure no mistakes are made and work is completed to the highest possible standard. Planning & Organizing: Able to quickly and accurately establish priorities. Plans own and others’ time to meet tight deadlines and is flexible when priorities change. Candidates for the role should hold an Accounting /Finance degree or equivalent and have an understanding of the financial statements. Candidates should possess excellent Microsoft Excel skills and be proficient in data mining and summarizing and presenting themes and results in a meaningful format. Knowledge of financial products which are used in the financial services industry, such as financial products, and an awareness of the issues would be preferred. 1.Years of exp – 3 to 8 years 2.Contract duration – 1 year 3.Shift timing – 11.30am to 8.30pm 4.Location- Mumbai 5.Must have skillset – CA with Financial Accounting/Reporting experience 6.Good to have skillset – LEC accounting, automation

You have an exciting opportunity to join Vistra as an Associate/Senior Associate in Management Accounts based in Mumbai, India. Reporting to the Manager, this full-time and permanent position at Vistra International Expansion (India) Private Limited offers regional coverage and the chance to make a significant impact on the GSC operations department's growth. Key responsibilities include ensuring service deliverables meet agreed SLAs, maintaining compliance with regulations and company policies in accounting processes, delivering various finance and accounting tasks such as general ledger and sub-ledger accounting, A/R and A/P management, monthly accounting and client reporting, support for statutory accounting and audit, preparation of trackers, issue logs, and MIS, timely issue escalation, and adherence to client SLAs. Key requirements for this role include fluency in written and spoken English, good presentation skills, customer focus, proficiency in Microsoft Office (Word and advanced Excel), self-driven and highly motivated work ethic, ability to work independently, solution-oriented with strong analytical skills, meeting deadlines under pressure, experience in SSC/BPO (added advantage), and being a professionally semi-qualified Chartered Accountant/MBA/postgraduate with 2-10 years of total experience (C.A. Inter, CA Finalist, CA fresher). Vistra India office values employee well-being and offers a hybrid working arrangement along with attractive insurance benefits, excellent job exposure, and career prospects. If you are enthusiastic about joining the team, we encourage you to apply or have a confidential chat with our Talent Acquisition team. Join us on this exciting journey towards progress at Vistra.,

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. GDS SaT - Associate Manager - Transaction Diligence Within SaT, Transaction Diligence (TD) services encompass the strategic development and execution of an appropriate transaction structure, which includes execution of financial due diligence, IPOs and restructuring of banking loans. Our team works to understand profit drivers and trends, assumptions of future performance, and assists with purchase agreements and post-closing transaction matters. TD professionals work on buy-side diligence and provide sell-side diligence services. This helps clients maximize value, mitigate risks and achieve their strategic goals, in acquisition and divestiture deals. The opportunity We're looking for an Associate Manager with expertise in Financial Due Diligence, external audit experience working with a public accounting firm and/or mergers and acquisitions transactions experience or experience in the field of financial planning and analysis and statutory accounting to join TD team. This is a fantastic opportunity to be part of a prominent firm and develop your career through a broad scope of engagements, mentoring, and learning & development. Your key responsibilities Understands the due diligence process and has experience in financial analysis, report writing preferable in Banking, Insurance or AMC sector Counsel team members on the project on KPIs, key financial drivers, Ensures that team members deliver quality service as per client's needs and priorities Measure, monitor and improve client service by guiding team members and driving excellence in service delivery Focus teams on the key priorities while managing several large to medium-size projects Ensuring smooth service delivery within the defined geographical area Produce assignment budgets and timetables, and manage delivery against them Reviews quality of deliverables, in terms of accuracy of research findings, presentation of data, logical reasoning of points of view, usage of crisp and effective language, and comprehensiveness of scope vis--vis the agreed scope. Identifies, develops and implements best practices in projects. Defines need for new information sources and provides feedback on new sources. Manages efficiency and productivity of team members on a day-to-day basis. Ensures adherence to SaT work-flow protocol and tools. Assists in capacity planning, competency mapping and recruitment of resources for the assigned teams Demonstrates and applies in-depth subject knowledge to deliverables and has general understanding of other-related disciplines Proactively participate in research approach identification and execute it to produce outputs contributing to the overall project. Provide expert reviews for all projects within the assigned subject Skills and attributes for success Relevant Financial due diligence experience working on mergers and acquisitions transactions Strong analytical and interpersonal skills Effective written and verbal communication skills Strong drive to take new initiatives and ability to adapt to new situations and ideas Advanced knowledge and experience in any of the following sectors will be an added advantage - Financial Services, Oil and Gas, Technology, Consumer Products, Power and Utilities and Life Science Excellent communication, organizational, interpersonal and teaming skills. Willingness to travel, when necessary To qualify for the role, you must have Chartered Accountancy degree or MBA in Finance from a premier institute with 4-6 years of experience Relevant experience in FDD working on mergers and acquisitions transactions Prior FDD experience with other Big4 accounting firms or other similar consulting firms is preferred. Ideally, you'll also have Project management skills Strong communication and presentation skills What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide. Opportunities to work with EY SaT practices globally with leading businesses across a range of industries What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations - Argentina, China, India, the Philippines, Poland and the UK - and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You'll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture : You'll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

* Experience as Functional lead for accounting & finance modules in Odoo ERP.(v15) * global accounting standards, taxation, and statutory compliance. * Experience in customization, integration, testing & migration * Configure Odoo accounting modules.

Founded in 2016 and now part of the NIIT family, iamneo is a rapidly growing, profitable B2B EdTech SaaS company revolutionizing tech talent upskilling, evaluation, and deployment. Our AI-powered platforms enable enterprises and educational institutions to build future-ready talent at scale. We work with leading corporates such as Wipro, HCLTech, LTIMindtree, Virtusa, Tech Mahindra, and Hexaware, as well as 150+ top educational institutions including BITS Pilani, VIT, SRM, LPU, and Manipal. As an NIIT Venture, we combine NIIT's 40+ years of learning and talent development expertise with our AI-driven, product-focused approach to modern upskilling. We are seeking a Finance Controller with strong expertise in audits, statutory compliance, and direct taxation. In this role, you will own end-to-end statutory finance control for the entity, ensuring accurate reporting, timely compliance, and smooth coordination with auditors and tax authorities. Key Responsibilities: - Tax Audit & ITR Filings: Prepare and finalize tax audit reports and income tax returns, including managing assessments. - Audit Management: Act as the Single Point of Contact for statutory and internal audits, ensuring timely provision of deliverables and clarifications. - Fixed Asset Management: Maintain the Fixed Asset Register, conduct periodic physical verification, and manage asset tagging. - Statutory Financials: Prepare quarterly, annual, and ad-hoc financial statements in compliance with the Companies Act. - Compliance Closures: Ensure timely monthly closure of all statutory compliance requirements. - Accounting Disclosures: Draft Notes to Accounts, accounting policies, and coordinate audit report closure with auditors and management. Qualification: Chartered Accountant (Mandatory) Experience: Minimum 2 to 3 years post-qualification in statutory compliance, audits, and direct taxation Skills & Competencies: - Strong knowledge of direct taxation, TDS, and Companies Act provisions - Proven track record of handling audits and tax assessments independently - Excellent coordination and communication skills for working with auditors and internal teams - High attention to detail and accuracy - Proficiency in ERP/GCMS systems is an advantage Why Join Us - Be the financial compliance anchor for a high-growth, tech-driven company. - Work closely with leadership and external auditors in a dynamic, fast-paced environment. - Opportunity to deepen expertise in statutory compliance and taxation while working in a progressive corporate setup.,

We are seeking an experienced Account Management Director to lead and optimize our Account Management team. This leadership role will focus on driving customer success and revenue growth, ensuring long-term customer retention, and enhancing overall account health. The ideal candidate will possess a track record of exceeding expansion and retention targets within a fast-paced startup or SaaS company. As the Account Management Director, you will develop and implement strategies, foster a culture of continuous improvement, and collaborate cross-functionally to enhance customer engagement and satisfaction. Responsibilities Lead the Account Management team with a customer-centric approach, prioritizing customer success and growth Develop and execute proactive customer retention and expansion strategies Analyze customer experience and health metrics, identifying key indicators and trends Educate and influence peers and the team on marketplace dynamics and successful strategies Contribute to the development of new product and service offerings based on customer needs Maximize the effectiveness of Account Management tools and resources Act as an escalation point for complex negotiations, optimizing deal structures Promote a positive, diverse, and inclusive corporate culture aligned with company values

You will be joining Iamneo, a rapidly growing B2B EdTech SaaS company that is part of the NIIT family. Iamneo is dedicated to revolutionizing tech talent upskilling, evaluation, and deployment through AI-powered platforms that enable enterprises and educational institutions to build future-ready talent at scale. Working with prominent corporates and educational institutions, Iamneo aims to combine NIIT's decades of expertise with innovative upskilling approaches. As a Finance Controller at Iamneo, you will be responsible for overseeing audits, statutory compliance, and direct taxation. Your role will involve managing end-to-end statutory finance control, ensuring accurate reporting, timely compliance, and effective coordination with auditors and tax authorities. Key responsibilities include preparing and finalizing tax audit reports and income tax returns, acting as the Single Point of Contact for audits, managing fixed assets, preparing financial statements, ensuring compliance closures, and coordinating with auditors and management for accounting disclosures. The ideal candidate for this role should be a Chartered Accountant with a minimum of 2 to 3 years of post-qualification experience in statutory compliance, audits, and direct taxation. Strong knowledge of direct taxation, TDS, and Companies Act provisions, along with a proven track record in handling audits and tax assessments independently, are essential. Excellent coordination, communication skills, attention to detail, and proficiency in ERP/GCMS systems are also desired. Joining Iamneo will offer you the opportunity to be the financial compliance anchor for a high-growth, tech-driven company, work closely with leadership and auditors, and deepen your expertise in statutory compliance and taxation in a dynamic corporate environment.,

The primary purpose of your role as an Associate Manager in Project Finance is to effectively manage the Order-to-Cash (O2C) activities for a specific portfolio of projects. You will report to the Manager of Project Finance and will be responsible for various key tasks within the organization. These tasks include independently supporting internal stakeholders at IQVIA, such as account management teams, Project Operations teams, Project Finance Global Leadership, Business Finance, and Local Country Finance. Moreover, you will be leading a small team of 3-4 project finance personnel and overseeing monthly revenue and backlog accounting for your assigned projects. It will be your responsibility to analyze project revenue and backlog, identify and correct any exceptions, and bring attention to any deviations in key project performance metrics. Additionally, you will provide relevant project-level reporting, manage ad-hoc tasks, and achieve subject matter expertise in Project Finance Management (PFM) activities. In terms of qualifications, you are required to have at least 8+ years of work experience in finance and accounting for post-graduates or 10+ years for graduates. A degree in commerce, economics, accounting, management, or related fields is mandatory, with a strong emphasis on accounting education. To excel in this role, you must possess the ability to build and maintain effective relationships with colleagues and stakeholders, work in a diverse global environment, and follow work instructions provided by your Line Manager diligently. You should have a good understanding of statutory and management accounting, excellent written and verbal communication skills, and the willingness to work in a hybrid mode with flexible timings. Furthermore, you should be prepared to demonstrate proficiency in computer-based assessments on Numerical Ability, Logical Ability, and English as required by IQVIA. Strong work ethics, accountability, discipline, and the capability to manage a team are essential attributes for this position. Skills in advanced MS Excel and experience working with PeopleSoft are desirable for this role.,

The Finance Manager is responsible for overseeing the financial operations of an organization. They work closely with executive leaders to identify areas where the organization can improve financially, manage budgets and financial forecasting, and ensure compliance with financial regulations. They are also responsible for managing a team of financial professionals and providing guidance and support to help the organization achieve its financial goals. We are seeking a Finance Manager to oversee the financial operations of our company. The Finance Manager will be responsible for maintaining financial records, creating reports, and analyzing financial data to assist in making strategic business decisions. Responsibilities: Develop and maintain accurate financial records Create financial reports and analyze data to provide insights for decision-making Oversee and manage accounting and finance team Develop and implement financial policies and procedures Monitor cash flow and prepare cash flow forecasts Prepare and present financial reports to management team and stakeholders Ensure compliance with all financial regulations and laws

As a Reporting Associate at our Global Reporting Team in Gurgaon, India, you will play a vital role in financial reporting and compliance. Your responsibilities will include enhancing processes and internal controls to ensure the highest standards in monthly reporting, statutory financial reporting, and audit preparation. You will review monthly and quarterly tax returns, conduct ad-hoc activities, and drive cross-border projects to develop best practices internationally. Collaborating with internal control functions, you will contribute to risk management, integration projects, and regulatory compliance. Your role will involve drafting and reviewing accounting documents, maintaining regulatory understanding, and implementing process improvements. Operating globally and cross-functionally, you will work with various teams to ensure statutory accounting and external filings meet top-quality standards. To qualify for this role, you should hold a Bachelor's degree in Accounting or Finance, with a preference for CPA/CA/ACCA or equivalent qualifications. With at least 4 years of experience in auditing, accounting, financial analysis, and regulatory reporting ideally including experience with a "Big-four" firm you should be a team player with the ability to work independently. Experience in a global environment and strong project management skills are desired. Strong communication, presentation, and project management skills are essential, as well as a proactive approach to achieving results and meeting deadlines. Comfortable in ambiguous situations, you should be self-driven and capable of working independently or collaboratively. Experience with Oracle R12 or a similar ERP system would be advantageous, along with a background in working for a regulated company. If you are a motivated professional with a passion for financial reporting, compliance, and process improvement, we encourage you to apply for this challenging role and be a key contributor to our dynamic Global Reporting Team.,

It's never been a more exciting time to join Vistra. At Vistra, our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction. Progress only happens when people come together and take action, and we're absolutely committed to building a culture where our people can do just that. We have an exciting opportunity for you to join our team as an Associate / Senior Associate - CTR Service Delivery, based in our Vistra International Expansion (India) Private Limited, Indore, India. Reporting to the Manager, this full-time and permanent position is based in Indore, India, and offers regional coverage, allowing you to make a significant impact on our GSC operations department and its growth. **Key Responsibilities:** - To enable service deliverables across processes as per agreed SLA. - To ensure all accounting processes are in compliance with regulations and company policies. - To provide accounting services for RTR processes for Vistra clients and geographies across the globe. - To support in the migration of processes from other locations to India. - Responsible for the delivery of multiple finance and accounting processes which may include: - General ledger and sub-ledger accounting. - A/R and A/P management. - Monthly accounting and client reporting. - Holding subsidiary accounting and consolidation. - Intercompany reconciliation. - Support for statutory accounting and audit. - Support in preparation of trackers, issue logs, and MIS. - Timely escalation of issues to leader/Senior. - Adhere and deliver service requests with 100% of client SLA as agreed upon. **Key Requirements:** - Fluency in written and spoken English. - Good presentation skills and customer focus. - Proficiency in Microsoft Office, specifically Word and advanced Excel. - Self-driven and highly motivated individual, able to work independently. - Solution-oriented with strong analytical skills. - Ability to meet deadlines and work under pressure. - Experience in SSC/BPO will be an added advantage. - The incumbent should be a professionally Semi-qualified Chartered Accountant/MBA/Postgraduate with 2-7 years of total experience, of which 2+ years of experience in managing RTR operations in Shared services industry/captive/BPO set-up. - C.A. Inter, MBA, Postgraduate. **Company Benefits:** At our Vistra India office, we believe in putting our employees" well-being first! We offer a hybrid working arrangement. Additionally, we provide attractive insurance benefits, excellent job exposure, and career prospects. If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!,

The role of a Financial Due Diligence Staff Level I Accountant involves performing financial due diligence procedures related to the sale and purchase of companies and businesses. Working with a project team, you will focus on identifying risks that are crucial to the success of a transaction. This includes preparing and evaluating pro forma financial information, analyzing balance sheet components and valuation issues, and supporting buyers in negotiations and purchase price adjustments. Your role will also involve providing input to purchase and debt agreements, analyzing working capital requirements, and researching industry trends to offer insights to clients. To be eligible for this role, you must be a Qualified CPA or hold a Chartered Accountancy degree or MBA in Finance from a premier institute with 0-2 years of experience. Relevant experience in Financial Due Diligence, external audit, mergers and acquisitions transactions, or financial planning and analysis is preferred. Strong analytical skills are essential, along with the ability to interpret complex data and prioritize effectively on projects. Adaptability to new challenges and concepts is also key to success in this role.,

Job Title : Head Local Financial Services - India Entity : Evonik India Pvt. Ltd Work location : Thane Purpose of the position : To ensure proper maintenance of books of accounts as per Local and Evonik group requirements of the LEs covered under scope. To ensure timely Closing & Reporting of the Legal entities covered under scope as per Evonik group requirements. To ensure timely completion and reporting under Applicable Local Compliances like Local Ind AS / Local GAAP Audit/ ICFR Audit etc of the Entities covered under scope. To run efficient AP and AR processes. Key Responsibilities: Accounting and Reporting Overall responsible for Accounts function including therein sub functions : Current Accounts- AR/AP, Fixed Assets, GL, Costing, Closing & Reporting Ensure correct account and reporting under Indian GAAP/ Ind AS for the purpose of Local Statutory Reporting purposes and under IFRS for group reporting purposes within monthly / quarterly / annual timelines. Liaise with Corporate Accounting for any relevant matter. Implement and monitor day-to-day accounting sub-processes in co-ordination with Kuala Lumpur Shared Service Centre (KL SSC). Co-ordination with KL SSC on various operational & other topics. Implement adequate internal controls in accounting and reporting processes Ind AS/ Local GAAP/ Group Audit/ Internal Audit Liaise with Auditors to ensure smooth and timely completion of audit Work with stakeholder functions to timely provide information required Provide data inputs for various other Audits like Customs / GST/TP etc Provide data inputs as regards other Local Filings- DPD/ MSME /CSR/ Directors Report/ XBRL etc MIS Generate MIS Reports as may be required by the management. Provide analyses on various queries from the BL/ Management. Managerial Define job responsibilities for various sub- functions within accounts function and ensure compliance thereof. Exercise supervision and control over the execution of sub-functions, set individual & group targets, perform periodical appraisals, recommend monetary / non-monetary compensation, rewards and recognition as per company policy. Identify training and developmental requirements for the team and follow through. Requirements of Position : Education, Certification, and/or relevant experience required: A Chartered Accountant with at least 8-10 years post qualification experience in a Multi-National Corporation. Experience in a Manufacturing set up will be of added advantage. Finalization of accounts under Ind AS/ Local GAAP. Working knowledge of other regulations like Companies Act 2023, Income Tax Act/ GST law is a prerequisite. Additional skills and abilities required for this position: Good communication and presentation skills Knowledge of Ind AS / IFRS Excellent analytical skill Ability to lead & guide the team Ability to be a part of cross cultural/ functional teams Technical Knowledge (E.g. specialized knowledge required to perform all the required tasks): SAP, Advanced Excel, Word, Power Point

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction