29 Statutory Accounting Jobs

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

Manage Account finalization, Tax audits, MIS reporting, and statutory compliance using Tally, Spectrum, Microsoft Dynamics, and Advanced Excel, ensuring accuracy and adherence to Indian Accounting.

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 regulationsTDS 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 Location - Mumbai,Mumbai Suburban,Navi Mumbai,Mumbai (All Areas)

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

Job Description: You will be responsible for supporting the Statutory Accounting processes, leveraging your expertise in this area. Your role will involve a deep understanding of the Statutory accounting principles and procedures. Additionally, you will need to have hands-on experience in the Record-to-Report (RTR) process and previous exposure to audit activities. Your communication skills, both verbal and written, will play a crucial role in this position. Strong communication abilities will be essential for collaborating effectively with team members and stakeholders. Ideally, you should possess at least 5+ years of experience working with SAP. This experience will be valuable in navigating the systems and processes related to Statutory Accounting efficiently. As a part of the team, you will work towards co-creating and executing the future vision of our clients, contributing to their operational excellence. Your role will be integral in supporting the financial and accounting functions, ensuring compliance with statutory requirements. Qualifications: - Qualified accountant with a CPA certification or a Graduate with relevant experience.,

You will be responsible for handling Statutory Accounting processes, leveraging your expertise in this field. Your knowledge and understanding of the RTR (Record to Report) process will play a key role in your success in this role. Additionally, your experience in audit procedures will be beneficial in ensuring compliance and accuracy in financial reporting. Strong communication skills, both verbal and written, are essential for effective collaboration within the team and with stakeholders. You will be expected to communicate complex financial information clearly and concisely. Having a minimum of 5 years of experience with SAP will be advantageous in navigating the systems and tools used in the organization. As a part of the team, you will work towards co-creating innovative solutions and executing the future vision of our clients. Your role will contribute to the operational excellence and financial success of the projects you are involved in. To qualify for this role, you should be a Qualified Accountant with a CPA qualification or a Graduate with relevant experience in the field. Your academic background and professional certifications will showcase your commitment to excellence in the field of finance and accounting.,

We are looking for CA Freshers/ Candidates with strong hands on exp in Statutory Accounting . The resource should have the knowledge of the Statutory accounting. He should have well versed understanding of the RTR process and also have experience of audit. The communication skills both verbal and written should be strong. SAP experience of around 5+ years Qualifications Qualified accountant + CPA or Graduate with relevant experience Job Location

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 yourself. The organization is counting on your unique voice and perspective to help EY become even better. Join EY to build an exceptional experience for yourself and contribute to creating a better working world for all. EY- Strategy and Transaction TD - Manager As a Manager within SaT (Strategy and Transaction), you will be part of the Transaction Diligence (TD) services team. This role involves the strategic development and execution of transaction structures, including financial due diligence, IPOs, and restructuring of banking loans. Your responsibilities will include understanding profit drivers and trends, challenging assumptions of future performance, and assisting with purchase agreements and post-closing transaction matters. You will work on buy-side and sell-side diligence services to help clients maximize value, mitigate risks, and achieve their strategic goals in acquisition and divestiture deals. The Opportunity EY is seeking Managers with expertise in Financial Due Diligence, external audit experience from a public accounting firm, mergers and acquisitions transactions experience, or a background in financial planning and analysis and statutory accounting to join the TD team. This role offers a fantastic opportunity to be part of a leading firm and advance your career through a variety of engagements, mentoring, and learning & development opportunities. Your Key Responsibilities - Managing and participating in due diligence engagements, including leading complex and critical engagements for EY clients - Analyzing financial and operational results of target companies by reviewing accounting records and conducting management interviews - Preparing and evaluating pro forma financial information - Identifying issues for purchase price reductions, deal structuring, or deal termination - Identifying post-acquisition action steps to achieve anticipated earnings/cash flow improvements - Evaluating effects of seasonality and cyclicality on cash flow requirements - Conducting industry and organization research - Reviewing the work of staff and senior employees - Managing a team of TD professionals - Conducting timely performance reviews for staff and senior employees Skills And Attributes For Success To excel in this role, you should have: - Relevant external audit experience from a public accounting firm, mergers and acquisitions transactions experience, or a background in financial planning and analysis and statutory accounting - Strong analytical and interpersonal skills - Effective written and verbal communication skills - Drive to take new initiatives, adapt to new challenges, and implement innovative ideas - Advanced knowledge and experience in sectors such as Financial Services, Oil and Gas, Technology, Consumer Products, Power and Utilities, and Life Science - Excellent analytical, 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 8-10 years of experience - At least 5 years of relevant experience in Financial Due Diligence, external audit in a public accounting firm, mergers and acquisitions transactions, or financial planning and analysis and statutory accounting Ideally, you'll also have: - Project management skills - Strong communication and presentation skills What You Can Look Forward To Working at EY offers you: - A team of people with commercial acumen, technical expertise, and enthusiasm to learn in a fast-moving environment - An opportunity to be part of a market-leading, multi-disciplinary team of 1400+ professionals in the only integrated global transaction business worldwide - Opportunities to collaborate with EY SaT practices globally across various industries What Working At EY Offers EY Global Delivery Services (GDS) is a dynamic and truly global delivery network, spanning six locations in Argentina, China, India, the Philippines, Poland, and the UK. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from around the world, offering fulfilling career opportunities across all business disciplines. You will be part of an ecosystem of people, learning, skills, and insights that will support your career growth. EY is committed to inclusivity in all dimensions of diversity to ensure every employee can bring their authentic self to work every day. EY | Building a Better Working World EY's mission is to build a better working world, creating long-term value for clients, people, and society, and building trust in the capital markets. Through data and technology, diverse EY teams in over 150 countries provide assurance and help clients grow, transform, and operate. Across assurance, consulting, law, strategy, tax, and transactions, EY teams strive to find new solutions for the complex issues facing our world today.,

*APPLY ONLY IF YOU ARE COMFORTABLE WITH 4 MONTHS CONTRACT BASED POSITION* Job Title: Sr. GL Accountant Location: 100% remote Job type: 4 months contract Shift Hours: 3 pm to 12 am IST Skill Set 7 years of relevant experience. Qualified Accountant Must be a CPA rather than a cost accountant. Experience in managing statutory audits/FS processes for multiple jurisdictions, including India - either within an audit firm or as part of a multinational org. Qualification Advanced English level (oral and written skills). Experience working in an international environment. Enthusiastic, upbeat, and positive with the ability to work in a fast-paced, collaborative environment. Strong attention to detail and ability to research discrepancies and solve problems. Technologically savvy and able to learn new software quickly. Solid Excel knowledge. Great analytical skills. Financial Statement Preparation Experience in preparing Indian Financial Statements under applicable regulations. Local Audit Experience Hands-on experience with audits in India. BIG 4 Background (Preferred) Ideally trained in a BIG 4 accounting firm. Tax Team Collaboration (Bonus) Experience working with local tax teams in India is an added advantage. Bonus Points Workday Financials experience. Interested candidates share their cv on jyoti.thakur@vacobinary.in or apply on the given link

Candidate expectations Candidate must have 2+ years of relevant experience in Finance Shared Services Audit & compliance activity Education : CA Inter, B.Com, M.Com or similar. JDE / ERP or Hyperion experience. Prior experience with an energy service company Job Description: Experience working in Statutory Audit, Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy-to-understand manner. Support preparation and reconcile US GAAP to statutory financials Support preparation of data packs & reconciliation for local tax compliance Support collection, consolidation of documents & tracking of audit queries and driving to closer with external auditors Support of TP / tax accounting/ tax compliance audits for tax and financial audits Contribute to the development of SOPs/desktop procedures & keep them up to date Experience working in a metrics environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral, ethical and personal values in decisions communications, actions and when dealing with others. Analytical skills to identify & resolve problems. Must have Strong interpersonal, communication, computer and soft skills Customer Service focused. Must be flexible with shifts Contact Person-Supraja Contact Number-9840937225 Email -supraja@gojobs.biz

Candidate expectations : - Candidate must have 2+ years of relevant experience in Finance Shared Services Audit & compliance activity Education : CA Inter B.Com M.Com or similar. JDE / ERP or Hyperion experience. Prior experience with an energy service company Job Description : - Experience working in Statutory Audit Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy-to-understand manner. Support preparation and reconcile US GAAP to statutory financials Support preparation of data packs & reconciliation for local tax compliance Support collection consolidation of documents & tracking of audit queries and driving to closer with external auditors Support of TP / tax accounting/ tax compliance audits for tax and financial audits Contribute to the development of SOPs/desktop procedures & keep them up to date Experience working in a matrics environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral ethical and personal values in decisions communications actions and when dealing with others. Analytical skills to identify & resolve problems. Must have Strong interpersonal communication computer and soft skills Customer Service focused. Must be flexible with shifts Contact Person : - Subhikshaa Contact Number : - 9840114687

Roles and Responsibilities Prepare and analyze monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow. Maintain control in the areas of general ledger, accounts payable, expenses, billing and payroll, and financial hygiene of books of account. Develops MIS documentation to allow for smooth operations and easy system maintenance. Create and maintain Management reports including end-of-month, quarterly, and annual reports. Skills Handling database management by using Advanced Excel tools. Must be proficient in advanced Excel i.e. VLOOKUP, HLOOKUP, pivot, Macros, MIS. Reports maintaining data as per the requirement of Management. Good Data Management and Analytical skills. Interpreting briefs and creating reports and presentations for meetings Generate and distribute management reports in an accurate and timely manner. Education UG: B.Com in Any Specialization/ B.B.A. in and Accounting. PG: Semi-Qualified CA, CA Inter, ICWA (CMA) , ACCA, CPA, MBA/PGDM in Finance and Accounting. Office Address: Nibav Towers, No 115, Nibav Towers, 1st St, Kazura Garden, Neelankarai, Chennai, Tamil Nadu 600041. lakha.s@eliteelevators.com

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

Audit and accounting knowledge Good knowledge of MS Office package (word, excel, power point etc.) Strong English communication skills (Oral & Written)