52 Statutory Accounting Jobs - Page 2

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)

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

About Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. is a leading steel processing and distribution company with advanced facilities in Goa and Sri City. Our operations include Decoiling, Slitting, Tension Levelling, Shearing, Profiling, and Packing , and we are trusted as an Explore Partner for JSW Steel Ltd. for Goa and Maharashtra. As we scale across South India, we are building a strong finance leadership core to govern our multi-entity operations with precision, foresight, and systemization. Role Summary We are hiring a Finance Manager who goes far beyond bookkeeping. This is a high-responsibility, decision-making, leadership role that requires complete control and visibility over the groups financial health, compliance, banking, costing, inter-company transactions, and legal-financial systems. You will: Manage finance for the entire unit (Goa or Sri City) Lead a team of 15+ accounts personnel Design and control financial systems Own compliance and banking coordination Act as a financial advisor to CMD and Group Management Build structured calendars, trackers, controls, and workflows across entities Key Responsibilities Banking, Treasury & Credit Management Handle all banking coordination , from documentation to limit utilization Work on cost reduction, damage control , and optimizing fund usage Follow up with banks for FFR 1, FFR 2, stock statements , and ensure timely submissions Improve rating agency scores year-on-year by maintaining audit hygiene and financial discipline Support the CMD in bank negotiations, overdraft usage, BG/LC arrangements , etc. Statutory Compliance & Regulatory Management Ensure full compliance across GST, TDS, Income Tax, ITR, PF, ESI, Labour laws, Professional Tax, etc. Create and track a compliance calendar to ensure nothing is missed Lead internal and external statutory audits with goal of zero non-compliance Collaborate with the Company Secretary and CA for filings, assessments, returns, and legal notices Handle tax planning, litigation support , and resolution by coordinating with legal professionals Accounting Oversight & Bookkeeping Leadership Supervise and guide the accounting team across companies (15+ team members) Provide hands-on support and leadership , not just reviews Ensure structured bookkeeping , ledger management, bank reconciliations, and Tally accuracy Maintain financial data security , user access controls, and permissions Prepare MIS reports, balance sheets, and cash flow statements across entities Inter-company Transactions & Financial Systems Oversee and streamline inter-company transactions , settlements, and adjustments Design cross-entity workflows and checks to prevent misreporting or duplication Track and improve fund flows, asset movement, and shared services allocation Support group-wide system implementation (e.g., centralized ERP, dashboards) Payables, Receivables & Recovery Cycle Build and implement a robust bills receivable and payable tracking system Improve the recovery cycle , minimize credit exposure, and enforce payment terms Ensure timely vendor and customer reconciliations and clarity in all settlements Cost Accounting & Spend Analytics Analyze cost escalations, material inefficiencies, and overhead spikes Track daily expenditures , capex vs opex, and suggest cost-saving measures Provide monthly cost reports with why costs are rising , with corrective suggestions Work with purchase and plant teams to evaluate spend behavior and supplier deviations Pricing, Incentives & Supplier Agreements Manage and maintain records of monthly pricing, supplier incentives, quantity-linked deals Track and settle credit notes / debit notes with buyers and vendors Handle monthly price support , target-based incentives , and quantity-linked agreements Coordinate Annual MOUs , Quarterly/Monthly reviews and pricing reconciliations Strategic Planning, Policy & Decision Support Participate in policy drafting with the management for finance, recovery, incentives, and supplier handling Provide strategic financial advice to CMD and senior leadership on expansion, savings, and business health Take ownership of escalations, make timely decisions, and provide data-backed solutions Documentation, Contract & Risk Management Manage and archive financial contracts, MOUs, tax-related paperwork, legal notices, and reports Work with legal and CS teams to understand litigation and support resolution Avoid frauds by enforcing data security , multi-level approvals, and digital hygiene Who Were Looking For Must-Have Experience 10+ years of experience managing finance + compliance + treasury in multi-entity industrial setups Deep understanding of banking systems, cost accounting, inter-company books, tax structure, and legal-financial procedures Proven ability to manage teams, lead audits, own banking documentation, and support leadership with decision inputs Key Competencies Extremely organized – builds calendars, systems, trackers Hands-on leader – leads from the front, trains and supports the team Discreet & trustworthy – maintains financial confidentiality and data protection Decision-maker – doesn’t wait for instructions, owns issues till resolved Analytical thinker – connects financial data with operational behavior Excellent communicator – across banks, vendors, auditors, and internal teams What Success Looks Like On-time compliance , well-prepared audits, and clean records Banking systems run smoothly with proactive communication Cost leakages identified and closed , not repeated Vendors, customers, and internal teams trust financial systems CMD receives real-time financial insights and decision support The finance team becomes self-sustaining, disciplined, and audit-ready Why This Role Is Critical You will be the financial nerve center for an industrial group expanding operations nationally. This role is where finance meets leadership, operations meets control, and data meets decisions

Role & responsibilities Prepare Financial Statements: Support the preparation of financial statements under IFRS and other GAAPs of ADM subsidiaries, ensuring accurate identification and adjustment of differences between USGAAP and IFRS/local GAAPs. Collaboration: Work closely with external and internal stakeholders including Tax, Treasury, and Controlling, providing exposure to diverse areas of financial management. Continuous Improvement: Support the automation and standardization of financial statement preparation, in accordance with ADM's strategy to streamline processes, improve efficiency and ensure accuracy and compliance. Tackle Complexity: Dive into complex topics like hyperinflation accounting, business combinations under common control and consolidation, providing expertise and solutions. Technical Analysis: Assisting with research and prepare technical memorandums to address scenarios to support the rationale and accounting treatment for relevant topics. Preferred candidate profile Bachelors degree in related field such as Finance, Accounting or Auditing is preferred Qualified/Semi-qualified accountant (CA, CPA, ACCA) with at least 3 to 5 years of experience in preparing and/ or auditing financial statements. Big 4 company experience is a plus Deep professional experience including application of IFRS accounting - any other GAAP is a plus. Able to articulate financial positions with excellent communication skills. Assertive and able to work both independently and within a global team. Fluent in spoken and written English is a must (other languages being a plus). Excellent in MS Excel, knowledge of accounting-related functionalities in an ERP System preferred.

We are looking for a skilled Senior Accountant with 3 to 8 years of experience to join our team and support our clients with insurance and investment accounting. The ideal candidate will have expertise in managing typical asset classes for insurance companies, a strong understanding of both Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT), and proficiency with the investment accounting system. Roles and Responsibility Perform detailed investment accounting tasks for various asset classes, including fixed income, equities, derivatives, real estate investments, private placements, commercial mortgage loans, and alternative investments. Prepare and review GAAP and STAT financial statements, schedules, and reports to ensure compliance with regulatory standards. Reconcile investment portfolios, resolving discrepancies in a timely manner. Utilize investment accounting systems for recording, monitoring, and reporting investment activity. Collaborate with internal and external stakeholders to provide expert guidance on investment accounting and regulatory reporting requirements. Conduct variance analysis, financial reporting analysis, and other ad hoc analyses to support client decision-making. Job Requirements Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent designation preferred. Minimum of 3 years of experience in investment accounting, preferably in the insurance industry. Strong knowledge of GAAP and STAT principles, with a focus on investment accounting. Experience with Investment accounting systems such as Clearwater, Aladdin Accounting, PAM, etc., is highly desirable. Proficiency in Microsoft Excel and other financial analysis tools. Excellent communication and interpersonal skills, with a client-focused mindset. Ability to manage multiple priorities in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills, with keen attention to detail.

Role & responsibilities Lead and manage monthly, quarterly, and annual financial close activities for assigned entities. Prepare and review financial statements ensuring full compliance with US GAAP, IFRS, and local statutory regulations. Perform and oversee accounting functions including accruals, prepaids, fixed assets, intangibles, leases, and intercompany transactions. Own the reconciliation of balance sheet accounts, ensuring timely resolution of reconciling items. Reconcile ERP systems (Oracle, SAP) with consolidation tools (OneStream, Hyperion) and maintain monthly roll-forwards. Prepare and review detailed variance analysis, including P&L and balance sheet fluctuations. Ensure compliance with internal control processes under the SOX framework; document and maintain all required evidence. Drive statutory audits and manage relationships with external auditors by providing clear, timely, and accurate audit schedules and supporting documentation. Ensure timely and accurate preparation of footnotes for SEC filings and local government filings (e.g., annual returns, tax, and statistical reports). Collaborate with cross-functional teams, including Treasury, Financial Systems, P2P, Risk & Controls, and Legal to support business-wide initiatives. Monitor changes in regulatory and accounting standards and ensure alignment of reporting processes. Support and lead ad-hoc projects such as ERP enhancements, process automation, and finance transformation initiatives. Required Qualifications & Skills: Bachelors or Masters degree in Accounting, Finance, or related field. Chartered Accountant (CA) or equivalent certification required. Minimum 3+ years of relevant accounting experience, preferably in a multinational corporation or Big Four environment. Strong working knowledge of US GAAP, IFRS, and SOX compliance. Proven experience with statutory reporting, book closing, financial statement preparation, and audit support. Expertise in handling multiple legal entities and intercompany reconciliations. Hands-on experience with ERP platforms like Oracle or SAP. Experience with tools like Blackline, OneStream, or Hyperion Financial Management preferred. Excellent analytical, organizational, and problem-solving skills. Strong communication skills with the ability to interact confidently across all levels of the organization. Proven ability to work independently and manage multiple priorities in a deadline driven environment. Demonstrated project management skills and a proactive approach to continuous improvement.

The Role: Whats it all about and what we expect you to do day to Provide end-to-end support for Finance and Accounting around the open banking product. Areas covered: Journal entry support Reconciliation of Cash/AR/AP Requests for expense account funding VIBAN Assignment and requests from banks Review of unreconciled transactions Exception management over bank activity Ensure accurate and timely reporting (domestic and foreign) in accordance with regulatory requirements. Facilitate inquiries from internal and external stakeholders Lead and support requirements during examinations. Support enhancements of internal controls set-up and on-going management Complete special projects and other duties as needed. All About You and What you need to bring: Masters degree in accounting, Finance or related field; 10+ years of statutory accounting Proven experience in managing internal/external audits and statutory reporting Accounting experience: analyze and review month-end, balance sheet and income statement reconciliations

Role & responsibilities Prepare Financial Statements: Support the preparation of financial statements under IFRS and other GAAPs of ADM subsidiaries, ensuring accurate identification and adjustment of differences between USGAAP and IFRS/local GAAPs. Collaboration: Work closely with external and internal stakeholders including Tax, Treasury, and Controlling, providing exposure to diverse areas of financial management. Continuous Improvement: Support the automation and standardization of financial statement preparation, in accordance with ADM's strategy to streamline processes, improve efficiency and ensure accuracy and compliance. Tackle Complexity: Dive into complex topics like hyperinflation accounting, business combinations under common control and consolidation, providing expertise and solutions. Technical Analysis: Assisting with research and prepare technical memorandums to address scenarios to support the rationale and accounting treatment for relevant topics. Preferred candidate profile Bachelors degree in related field such as Finance, Accounting or Auditing is preferred Qualified accountant (CA, CPA, ACCA) with at least 6 to 8 years of experience in preparing and/ or auditing financial statements. Big 4 company experience is a plus Deep professional experience including application of IFRS accounting - any other GAAP is a plus. Able to articulate positions with excellent communication skills. Assertive and able to work both independently and within a global team. Fluent in spoken and written English is a must (other languages being a plus).\ Excellent in MS Excel, knowledge of accounting-related functionalities in an ERP System preferred

YOUR IMPACT: As Senior Statutory Accountant, you will be a key member of WW Statutory Team, participating in preparation of set of financial statements & direct tax compliance in closely collaboration with tax teams, financial operations statutory team and tax outsource vendor. You will be also responsible for providing executive summary on the financial statement to the Directors of the company. WHAT THE ROLE OFFERS: Preparation of annual statutory balance sheet reviews and quarterly profit and loss analytical review, including reconciliation of management vs. statutory accounting. Strong understanding of accounting and finance concepts. Hands on experience on finance systems (Netsuite). Experience in managing the Internal financial controls, interpreting the accounting policies & procedures in turn to facilitate internal financial control. Participate or prepare annual set of financial statements and applicable notes in accordance with the local GAAP, including balance sheet, income statement, equity statement, cash flow statement and notes. Participate and support on tax compliance including finalization of tax provision, current and deferred, Transfer pricing finalization and filing of tax returns in consultation with our tax outsourced partner and tax team. Participate and/or prepare on key judgement matters such as ECL at an entity level, impairment analysis push down, Going concern memo, material errors resolutions. Ensure compliance with various statutes and control parameters. Ability to identify risks and address the same with mitigating controls. WHAT YOU NEED TO SUCCEED: Strong accounting, compliance and controls focused. Capability to multi-task activities and provide timely delivery of deliverables. Excellent analytical and Business Application (e.g., Microsoft Excel, power point etc.) skills. Exposure to IFRS is a must Exposure to M&A is a must Experience in SoX Controls and reporting Chartered Accountant with 6-10 years post qualification experience in good MNC/large reputed Indian business houses

YOUR IMPACT: As Senior Statutory Accountant, you will be a key member of WW Statutory Team, participating in preparation of set of financial statements & direct tax compliance in closely collaboration with tax teams, financial operations statutory team and tax outsource vendor. You will be also responsible for providing executive summary on the financial statement to the Directors of the company. WHAT THE ROLE OFFERS: Preparation of annual statutory balance sheet reviews and quarterly profit and loss analytical review, including reconciliation of management vs. statutory accounting. Strong understanding of accounting and finance concepts. Hands on experience on finance systems (Netsuite). Experience in managing the Internal financial controls, interpreting the accounting policies & procedures in turn to facilitate internal financial control. Participate or prepare annual set of financial statements and applicable notes in accordance with the local GAAP, including balance sheet, income statement, equity statement, cash flow statement and notes. Participate and support on tax compliance including finalization of tax provision, current and deferred, Transfer pricing finalization and filing of tax returns in consultation with our tax outsourced partner and tax team. Participate and/or prepare on key judgement matters such as ECL at an entity level, impairment analysis push down, Going concern memo, material errors resolutions. Ensure compliance with various statutes and control parameters. Ability to identify risks and address the same with mitigating controls. WHAT YOU NEED TO SUCCEED: Strong accounting, compliance and controls focused. Capability to multi-task activities and provide timely delivery of deliverables. Excellent analytical and Business Application (e.g., Microsoft Excel, power point etc.) skills. Exposure to IFRS is a must Exposure to M&A is a must Experience in SoX Controls and reporting Chartered Accountant with 6-10 years post qualification experience in good MNC/large reputed Indian business houses