Job Role : Tax Staff Accountant Experience : 1+ years Job Location : Bangalore Mode of Work : Full Time Eligibility Criteria : US CPA Qualified/ pursuing Description How You'll Spend Your Time : Prepare individual, trust, partnership and corporate tax returns respectively according to specific niche (1065, 1065 FS, 1120C, 1120S, 1040 HNI) & to be reviewed by Seniors and Managers; Research and resolve tax issues; Requirements 0-1 years of post-qualification hands-on experience with U.S. accounting firm; Desire to grow into engagement senior position; Experience and knowledge of U.S. Tax Code is preferred; Strong command of the English Language, both written and verbal communication Strong commitment to an entrepreneurial work ethic; Competently analyzes and prioritizes information to make appropriate recommendations Ability to work on multiple engagements simultaneously and communicate as a team with the Domestic (US) engagement teams. Education: CPA Qualified
Job Role : M&A Associate 2 Experience : 0+ years Job Location : Bangalore Mode of Work : Full Time Eligibility Criteria : US CPA Qualified/ pursuing, EA Qualified/ pursuing Responsibilities Description : Assist with tax due diligence on M&A transactions (buy-side and sell-side) [3] Analyze financial data and prepare reports for clients [3] Conduct legal and tax research to identify and mitigate risks [1, 2] Develop tax structuring strategies to optimize deal outcomes [1, 2] Work collaboratively with clients, advisors, and internal teams [2, 3] Qualifications JD degree from an accredited institution [1, 2, 3] Strong understanding of US tax law, particularly corporate taxation [1, 2, 3] Excellent research, analytical, and problem-solving skills [1, 2, 3] Effective communication, teamwork, and interpersonal skills [2, 3] Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) [2] Additional Desirable Qualifications Master of Laws (LLM) in Taxation [1, 3] Certified Public Accountant (CPA) license (or eligibility to obtain it) [1, 3] Prior experience in M&A tax or a related field (tax law, accounting) [2, 3]
Job Role : Indian Accounting Role Experience : 15+ years Job Location : Bangalore Mode of Work : Full Time Eligibility Criteria : Qualified CA, Semi Qualified CA, ACCA Pursuing, Qualified ACCA, EA Pursuing, Qualified EA, US CMA Pursuing, Qualified US CMA , CPA Pursuing, Qualified CPA, Master's Description : Are you a skilled accounting professional looking for an exciting opportunity to advance your career We are a well-established company seeking dedicated and talented individuals to join our team in various roles within the accounting department. If you have the expertise and passion for accounting, we would love to hear from you! Manager (CA or Experienced Graduate) Qualifications: Chartered Accountant (CA) with 5 years of relevant experience OR Any Graduate with 8-12 years of relevant experience Responsibilities: Oversee the accounting department, ensuring accurate and timely financial reporting Develop and implement financial strategies and processes Ensure compliance with accounting standards and regulations Manage budgeting, forecasting, and financial analysis Lead and mentor the accounting team Assistant Manager Qualifications: 5-7 years of relevant experience in accounting Responsibilities: Assist the Manager in overseeing the accounting operations Prepare and review financial statements and reports Ensure accurate and timely month-end and year-end closures Support budgeting and forecasting activities Supervise and provide guidance to junior staff members Analyst Qualifications: 2 years of relevant experience in accounting Responsibilities: Conduct financial analysis and prepare reports Assist in the preparation of budgets and forecasts Ensure data accuracy and integrity Support senior accounting staff in various projects and tasks Maintain up-to-date financial records Internship Qualifications: 0-2 years of experience (Fresh graduates are welcome) Responsibilities: Assist the accounting team with daily tasks and projects Learn and apply accounting principles and practices Support in the preparation of financial reports Perform data entry and maintain financial records Gain hands-on experience in various accounting functions
Job Role : Bookkeeping Analyst Experience : 3+ years Job Location : Hyderabad Mode of Work : Full Time Eligibility Criteria : Master's, Bachelor's, Qualified CPA, CPA Pursuing, Qualified US CMA , US CMA Pursuing, Qualified EA, EA Pursuing, Qualified ACCA, ACCA Pursuing, Qualified CA, Semi Qualified CA Description Name of Project Bookkeeping Australia Business Services Job Role and Designation Analyst Experience Level 3-6 years Section-1 Job Role/Job Description (Please fill in the exact role expected out of the candidate) What roles and responsibilities will be performed by the selected candidate What will you be doing You will be accountable for workflow and ensuring work is completed within strict deadlines. Duties and Responsibilities in brief: - Perform Bookkeeping for all Financial Transactions for Australia Clients Regular Bank Reconciliation in Xero and clearing Accounts Payable and Accounts Receivable entries Processing daily receipts in Hubdoc and Raising Invoices in Xero Processing Payroll Weekly, Fortnightly and Monthly as per client requirements Perform ATO ICA/ITA Rec, Wages Reconciliation and complete month end closings Preparation of BAS Monthly and Quarterly Responsible to review peer work if required, guide them with their queries and ensure to improve the quality and accuracy of the work assigned to an individual. Experience Required What is the expectation from the candidate's current role/profile Qualifications - Accounting degree. Member of professional association 3 to 4 years experience in Core Accounting Experience with all client types Up to date with latest accounting standards and taxation laws General awareness of matters important to SME The successful applicant must be able to work independently and/or with a team and under pressure, with good time management skills Demonstrate strong communication skills Self-motivated. Section-2 Skill Set Required Must Have Good to Have 1 Strong Accounting Skills ? 2 Strong Communication Skills 3 Good MS Excel skills ? 4 Good Email writing skills ? Section-3 Requirements Must Have Good to Have Optional Qualification MBA/M. Com/B.Com or any accounting degree ? 3-4 years of relevant experience ?
Job Role : Staff Accountant Experience : 0+ years Job Location : Bangalore Mode of Work : Full Time Eligibility Criteria : Qualified CPA Tax Description : How You'll Spend Your Time Prepare individual, trust, partnership and corporate tax returns respectively according to specific niche (1065, 1065 FS, 1120C, 1120S, 1040 HNI) & to be reviewed by Seniors and Managers; Research and resolve tax issues; Audit How You'll Spend Your Time : Along with a team supervised by a Manager or Partner, you will: Analyze and review client accounting records and financial statements Evaluate internal accounting control systems, audit risk, materiality and compliance with generally accepted auditing standards via inquiry, observation and review Create detailed workpapers that support the auditing work done Work on portions of larger audit and accounting engagements Miscellaneous tasks as assigned
Job Role : Associate & Senior Associate UK Accounting Experience : 4.01+ years Job Location : Noida, Mohali and Ahemdabad Mode of Work : Full Time Eligibility Criteria : ACCA Pursuing, Semi Qualified CA, Master's, Bachelor's Description Job Title: UK Accounting Associate Location: Noida, Mohali and Ahemdabad Job Type: Full-Time Experience Level: 1-4 years Salary Range: 2.5 - 6 LPA Job Description: We are seeking a dedicated and detail-oriented UK Accounting Associate or Senior Associate to join our dynamic team. The ideal candidate will have a strong background in UK accounting practices and a passion for providing top-notch financial services. Key Responsibilities Prepare and review financial statements in compliance with UK GAAP and IFRS. Conduct audits and ensure adherence to regulatory standards. Manage client accounts, ensuring accurate and timely financial reporting. Assist in the preparation of tax returns and provide tax advisory services. Perform account reconciliations and ensure the accuracy of financial data. Support month-end and year-end closing processes. Liaise with clients to address and resolve accounting and financial issues. Stay updated with changes in accounting standards and regulations. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Professional qualification (ACA, ACCA, CIMA) preferred. 1-4 years of experience in accounting or audit, preferably within the UK. Strong knowledge of UK GAAP, IFRS, and tax regulations. Proficient in accounting software and Microsoft Office Suite. Excellent analytical and problem-solving skills. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Benefits Competitive salary and performance-based bonuses. Comprehensive health and dental insurance. Pension scheme. Opportunities for professional development and career advancement. Flexible working hours and remote work options. Supportive and collaborative work environment.
Job Role : ANALYST, CFO AND CONTROLLERSHIP ADVISORY Experience : 2+ years Job Location : Kolkata Mode of Work : Full Time Eligibility Criteria : US CPA Qualified/ pursuing Description WHAT YOU'LL DO: Analyze and reconcile client accounts. Research and resolve discrepancies and find solutions to accounting policies Manage working capital management activities such as Invoicing, AR, and AP Ensure that accounts are balanced and reconciled and sync with the Accounting Master File (AMF) for every client Manage and be responsible for month end-closing activities Review work that is prepared by analysts and take responsibility for the performance of their team Unblock analysts and seniors with little help from the onshore team Communicate resourcing needs and roadblocks with VP of Controllership to ensure team can run efficiently KEY QUALIFICATIONS: Bachelor's degree in Finance or Accounting (CA/CPA Preferred) Have 1-2 years of relevant experience in accounting, financial operations, or auditing in any business sector High attention to detail with exceptional level of accuracy Possess strong critical thinking skills and ability to think outside of a given set of constraints Proficiency with MS Office experience with demonstrated knowledge working with spreadsheets Prior QuickBooks Desktop or QuickBooks Online experience is a plus but not required Strong math skills and deep knowledge of generally accepted accounting principles (GAAP) Must have superior written and verbal communication skills; able to communicate clearly and effectively with US team Ability to identify and resolve issues and present information in a clear and concise manner Excellent time management skills, ability to prioritize and deal with ambiguity Able to be an effective manager who can delegate operationalized tasks effectively Enjoy working with a diverse set of growing companies
Job Role : Senior Associate & Associate - Us Tax - Gurgaon Experience : 3+ years Job Location : Gurgaon Mode of Work : Full Time Eligibility Criteria : Master's, Bachelor's, US CMA Pursuing, CPA Pursuing, EA Pursuing Description Position Requirements 2 + years public accounting experience Bachelor's degree in accounting, Master's preferred. Experience supporting and mentoring junior associates. Knowledge of accounting and auditing standards. Experience with journal entry preparation, accrual vs. cash basis of accounting. Experience preparing 1040, 8858, 8865, 1120, 1065 5471, 5472, FBAR and other tax forms. Position Responsibilities Prepare individual, corporate, and partnership tax returns, including OVDP and Streamlined compliance. Ability to effectively use tax preparation software (both common to the industry and proprietary). Review client data and prepare journal entries. Reconciliations. Mentor and coach junior associates. Ability to follow Crete's processing procedures and protocols. Provides supporting documentation as requested by Crete PA services in a professional manner. Develop strong working relationships, including client management and personnel. Comfortable receiving performance feedback and coaching Maintains customer confidentiality. May perform other duties to support the service centre as assigned. Competencies Experience using UltraTax CS, CCH ProSystem's, QuickBooks, and Practice CS preferred. Microsoft Office proficiency Excellent critical thinking and problem-solving skills Outstanding Customer skills (continuously demonstrates professionalism, empathy, accountability, accuracy, and thoroughness) Exceptional listening and communication skills. Proficiency in the use of desktop computers and tax software Ability to multi-task and toggle between multiple applications Demonstrable English proficiency skills (Written/Reading/Speaking) Works well in a team environment
Job Role : Tax Senior & Manager- ED Experience : 10+ years Job Location : Bangalore Mode of Work : Full Time Eligibility Criteria : EA Pursuing, Qualified EA, CPA Pursuing, Qualified CPA, Bachelor's, Master's Description We are looking for a Tax Manager with Pass-through Entity experience to work with our Private Equity Portfolio/Investment Company Practice groups. This candidate will oversee the tax preparation process and technical review process, as well as other tax consulting matters for businesses organized as pass-through entities. Tasks will include leading the tax team, advising, researching, and identifying tax issues, and recommending solutions to complex customer issues. In addition, the Tax Manager will delegate and manage tax assignments and perform administrative duties. The Tax Manager is responsible for training, motivating, developing, and reviewing the work of their team. Responsibilities Reviewing operating agreements, letters of intent, purchase agreements, and other legal documentation related to tax transactions Developing and sustaining excellent customer relationships Being anticipatory and consulting on various tax matters Actively communicating progress of engagements, problems, and resolutions to customers Monitoring economic performance of engagements, including billing and collections Collaborating cross-functionally within the firm to grow existing business and offer a variety of business solutions to customers and prospects Developing and growing a business network with colleagues, referral relationships, potential customers, and external organizations to attract new business Continuously expanding Subchapter K knowledge and application, as well as overall professional development Holding yourself and others accountable for business development goals Recruiting, developing, and motivating team members, creating pools of ready-now leaders
Job Role : Senior Internal Audit Experience : 6.01+ years Job Location : Hyderabad Mode of Work : Full Time Eligibility Criteria : Semi Qualified CA Description Type of position Lead Internal Performance Review Team (IPR Team) of a manufacturing entity. Location Hyderabad, India Travel Willing to travel, 5 plant units across 3 states including Telangana, Andhra Pradesh Job Responsibilities/ Duties- Responsible for overall deliverables and the point of contact for all clients. Conducting reviews of Standard Operating Procedures, systems and processes, internal controls, documentation, and cost & working capital optimization. Identify process gaps, locate and define new process improvements. Support in the drafting of audit findings including writing clear and concise findings and recommendations and negotiating issue finalization with client and senior manager. Work with the client in implementation of recommended processes designed to strengthen internal systems. Assist team members in developing technical and professional competency. Coach, train & support internal team. Co-ordinate and manage Internal Audit engagements. Competencies required: (Knowledge, Skills & abilities) Working experience in internal audit of Manufacturing industry (Pharma industry would be an advantage). Business acumen to allow to understand business needs. Able to develop good relationships with client personnel (at appropriate levels) by understanding the client's perspective. Flexible in work approach due to the nature of the role to meet client deliverables. High level of ownership, ability to work independently under guidance and proactive. Strong analytical and critical thinking combined with the ability to make independent recommendations. Strong interpersonal and communication skills, for liaising with client and senior management. Strong written and verbal communication skills. Strong computer knowledge especially in Word and Excel. Education & experience- CA (Inter)/CA/ICWA with 6-10 years of relevant experience in Internal Audits, SOX/IFC. Experience in Manufacturing/Pharmaceutical industry is more appreciated.
Job Role : Senior Analyst - US Accounting & Bookkeeping Experience : 5+ years Job Location : Hyderabad Mode of Work : Full Time Eligibility Criteria : Bachelor's, Master's, CPA Pursuing, US CMA Pursuing Description What will you be doing Recording transactions such as income and outgoings and posting them to various accounts. Verify receipts and payments in the bank and match to the invoices and bills accordingly. Reconciling reports to third-party records such as bank statements. Reconcile sales taxes and payroll taxes at the end of each month. Perform all activities related to accounts payable and accounts receivable ledgers every month. Perform coding tasks on a monthly/quarterly/yearly basis as necessary to prepare financials statements. Assist the junior's clients by clarifying questions, reviewing their work, and following up on the status regularly. Keeping the books updated regularly and review the financial statements at the end of each month. Review of the financial statements and general ledger reports at the end of financial year and making the year end adjustment journal entries. Maintain the client tracker with the status update and updating the timesheet regularly. Experience Required What is the expectation from the candidate's current role/profile Should have at least 4 years of US Accounting experience for small business clients. In-depth knowledge of necessary bookkeeping procedures, best practices, and terminology. Knowledge on US payroll and the tax deductions. Excellent communication skills, both verbal and written. Attention to detail and accuracy of work. Knowledge of XERO will be an added advantage. Skill Set Required In-depth Accounting Knowledge Good Communication Skills US Bookkeeping knowledge/experience Good MS Office skills Xero software knowledge/experience Requirements Qualification B.com/MBA/M. Com or any equivalent degree 4-5 years of US accounting experience
Job Role : M&A Associate 2 Experience : 0+ years Job Location : Bangalore Mode of Work : Full Time Eligibility Criteria : US CPA Qualified/ pursuing, EA Qualified/ pursuing Responsibilities Description : Assist with tax due diligence on M&A transactions (buy-side and sell-side) [3] Analyze financial data and prepare reports for clients [3] Conduct legal and tax research to identify and mitigate risks [1, 2] Develop tax structuring strategies to optimize deal outcomes [1, 2] Work collaboratively with clients, advisors, and internal teams [2, 3] Qualifications JD degree from an accredited institution [1, 2, 3] Strong understanding of US tax law, particularly corporate taxation [1, 2, 3] Excellent research, analytical, and problem-solving skills [1, 2, 3] Effective communication, teamwork, and interpersonal skills [2, 3] Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) [2] Additional Desirable Qualifications Master of Laws (LLM) in Taxation [1, 3] Certified Public Accountant (CPA) license (or eligibility to obtain it) [1, 3] Prior experience in M&A tax or a related field (tax law, accounting) [2, 3]
Job Role : Audit & Assurance - Associate Experience : 2+ years Job Location : Chandigarh, Gurgaon, Jaipur. Mode of Work : Full Time Eligibility Criteria : CPA Pursuing, Semi Qualified CA, ACCA Pursuing Description Scope of Work: Delivering the highest quality on every task assigned in line with audit methodology and the expectations of clients. Demonstrate a basic understanding of an industry or sector and be aware of technical issues or assurance risks. Execute & document specific procedures as defined by the client Timely identification of accounting issues, clearly documenting the facts and findings, and discussion with Seniors/Assistant Managers. Work with the Senior/Assistant Managers to set goals and responsibilities. Interact with global clients regularly and develop productive working relationships with them. Contribute ideas for improvement by comparing the efficiency of review procedures performed across different clients. Contributes to a positive team environment by demonstrating consistent commitment and optimism towards work challenges. Promote ethical and professional standards, including data confidentiality. You Should Be a B.com Graduates with a basic understanding of accounting and assurance concepts 0-1 years of relevant work experience in auditing Basic knowledge of Excel, Word, and PowerPoint Strong written & oral communication skills. Robust logical and reasoning skills Team player, with the ability to multi-task, flexible, and can work under pressure. Continuous learning and proactively implementing new processes.
Job Role : Associate CPA Experience : 0+ years Job Location : Hyderabad Mode of Work : Full Time Eligibility Criteria : Qualified CPA Description Looking for CPA frehsers for Hyderabad Location. Domain :- Us Tax Immidiate joiners - to 30 days Notice period
Job Role : GLOBAL Accounting Job Fair Experience : 0+ years Job Location : Pan India Mode of Work : Full Time Eligibility Criteria : Qualified US CMA , CPA Pursuing, US CMA Pursuing, Qualified EA, Qualified ACCA, EA Pursuing, ACCA Pursuing, Qualified CA, Semi Qualified CA, Qualified CPA, Bachelor's, Master's Description Big News! Global Opportunities Await You At Simandhar Education, we've always believed in empowering careersand now we're taking it to the next level. Here's What's New We're now HIRING GLOBALLY for CPA, CA, ACCA, and CMA professionalsboth qualified and pursuing. And guess what Non-Simandhar students can also apply. Special Perk A power-packed mentoring session by the one and only Mr. Sripal Jain (CA, CPA) to guide you in your professional journey.
Job Role : Technical Accountant (CPA -USGAAP) Experience : 6.01+ years Job Location : Mumbai Mode of Work : Full Time Eligibility Criteria : US CPA Qualified/ pursuing Description About Business Unit Corporate BU Roles and Responsibility Position/Title: Technical Accountant (CPA - USGAAP) Department: Corporate Finance Employment Type: Full-Time Location: Mumbai Experience: 6+ years Qualifications: CPA Responsibilities Financial Reporting: Prepare and analyse financial statements in compliance with US Generally Accepted Accounting Principles (GAAP). Ensure timely and accurate submission of financial reports to regulatory authorities and stakeholders. Collaborate with internal teams to gather and validate financial data for reporting purposes. Technical Accounting Stay updated on changes to accounting standards and ensure the company's accounting practices are in accordance with the latest regulations. Assess the accounting treatment of complex transactions and provide guidance on proper accounting methodologies. Audit Assurance Act as a key liaison with external auditors during quarterly and annual audits. Prepare and review audit schedules, ensuring all required documentation is accurate and complete. Address audit inquiries and assist in the resolution of audit findings. Internal Controls Monitor and assess the effectiveness of internal controls related to financial reporting. Implement improvements to internal control processes as needed to enhance accuracy and compliance. Collaboration Work closely with finance, legal, and other departments to gather relevant information for financial reporting and auditing purposes. Provide technical accounting guidance to cross-functional teams as needed. Advisory Role Advise management on the financial implications of business decisions and transactions. Participate in special projects, providing technical accounting expertise as required. Qualifications CPA degree is required. Minimum of 6 years of experience in technical accounting, financial reporting, and audit assurance. Experience in a US listed entity is highly preferred. Thorough understanding of US GAAP and SEC reporting requirements. Strong analytical skills and attention to detail. Excellent written and verbal communication skills. Ability to work collaboratively in a team environment. Proficient in relevant accounting software and Microsoft Office Suite.
Job Role : Uk Tax associate Experience : 3+ years Job Location : Bangalore kolkata Mode of Work : Full Time Eligibility Criteria : Bachelor's, Master's Description Individual Tax Specialist (UK Taxation) Position: Individual Tax Specialist (UK Taxation) Experience: Minimum 3 years Location: Bangalore (BLR) / Kolkata (KOL) Qualification: Graduate / Postgraduate About The Role We are seeking an experienced Individual Tax Specialist with a focus on UK taxation to join our dynamic team. The ideal candidate will have a minimum of 3 years of relevant experience and be responsible for managing and advising on individual tax matters, ensuring compliance with UK tax laws, and providing expert guidance to clients. Key Responsibilities Tax Compliance and Advisory: Prepare and review individual tax returns for clients based in the UK. Ensure compliance with UK tax regulations and filing deadlines. Advise clients on tax planning strategies and potential tax liabilities. Assist clients with tax audits and liaise with HM Revenue and Customs (HMRC). Client Management: Build and maintain strong relationships with clients. Provide timely and accurate responses to client inquiries. Conduct tax consultations and briefings to explain complex tax concepts. Research and Analysis: Stay updated with the latest changes in UK tax laws and regulations. Conduct thorough research on tax issues and present findings to clients and team members. Analyze financial information to identify potential tax-saving opportunities. Documentation and Reporting: Maintain detailed and accurate records of all client interactions and tax filings. Prepare comprehensive reports on tax matters for clients and internal stakeholders. Ensure all documentation complies with regulatory requirements and company policies. Qualifications And Skills Education: Graduate or Postgraduate degree in Accounting, Finance, Taxation, or a related field. Experience: Minimum of 3 years of experience in individual tax, with a focus on UK taxation. Proven track record of managing UK individual tax returns and compliance. Skills: In-depth knowledge of UK tax laws and regulations. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficiency in tax preparation software and Microsoft Office Suite. Ability to work independently and as part of a team. Location: This position is based in Bangalore (BLR) or Kolkata (KOL), with potential opportunities for remote work depending on company policies.
Job Role : Senior Client Accountant Experience : 2.01+ years Job Location : Bengaluru Mode of Work : Full Time Eligibility Criteria : US CPA Qualified/ pursuing Description Role- Audit/Accounting senior. Work on a portfolio of audit engagements for US CPA firms Training and coaching a team of 2-3 preparers. Have a good knowledge and understanding on audit methodology and audit documentation. Month-end close process including accounts finalization and reconciliations (Banks, AR, AP, Inter Company). Ensure bookkeeping is done in accordance with accounting principles. Taking ownership and responsibility of the allocated clients for meeting deadlines and closing monitoring the progress of work. Perform detailed review of the work performed on clients to ensure quality work. Work as preparer level on complex audit procedures including FS preparation under US GAAP. Understanding of accounting tools like QBO, Xero, NetSuite etc. Taking ownership and responsibility of the allocated clients for meeting deadline and closely monitor the progress of work done by junior team members on a daily basis. Project management across clients in terms of timelines and deliverables. Monitor engagement wise budget to actuals on a weekly basis and report overruns on a timely basis. Responsible for client coordination on a daily basis. Reporting to Manager/ Partner Office timing 12pm to 9pm Qualification: CA, CA (semi qualified), ACCA, CPA Experience: Min 2 years experience working in an accounting/audit firm in addition to articleship experience. Working with any Top tier accounting/audit firms will be an added advantage for the fitment to the role. Salary- Negotiable based upon experience and qualification. Position- Permanent
Job Role : Auditor - COO & Senior Auditor Experience : 5+ years Job Location : Bangalore & Hyderabad Mode of Work : Full Time Eligibility Criteria : Qualified CPA, Qualified CA Description : Senior Audito - COO About This Role: The Senior Auditor is individual contributor that executes and manages multiple concurrent projects or audit engagements as directed by senior management and also participates in audits generally as subject matter expert in a consulting capacity. Senior Auditor demonstrate depth and breadth of knowledge that includes technology, operational, financial, and regulatory understanding across multiple businesses and may develop knowledge in a critical subject matter area. Job Expectations : Execute defined audits and open audit issue validations within one or more segments of the Audit Plan at desired quality levels Accountable for project management, timely completion and effective communication for assigned audits Develops and maintains strong business relationships within Audit team, Control partners and with other teams across WFC and other stakeholders. Develop deep understanding of business and support planning and organizing work in an annual cycle, risk assessments, not just project cycle Ensures audit engagements are risk-based, and executed according to Audit policies, methodology and guidance Demonstrate comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business Required Qualifications: CA, MBA (Finance) Experience in Audit, Risk, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Required Qualifications And Capabilities: Overall, 3 to 5 years of relevant experience in Internal Audit or similar domain, preferably in banking sector, captives or Big 4s. Experience across Investment Banking audit or in Operations teams and or Risk and Control functions covering Good knowledge of internal banking processes Excellent understanding of auditing techniques and audit life-cycle Post-Graduation degree and certifications like CIA, CFA, CPA, ACCA, and CISA will be a plus Ability to effectively utilize the process and business knowledge to credibility challenge the business line's controls and make recommendations to improve the same Present audit results in an objective and unbiased manner Ability and zeal to build domain knowledge and overall business acumen. Sound understanding of audit methodologies, IIA standards, and tools that support audit processes, and / or orientation to risk and controls. Excellent verbal, written, and interpersonal communication skills; Strong organizational, multitasking, and prioritizing skills. Ability to positively impact team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important Ability to execute in a fast paced, demanding environment while balancing multiple priorities Self-motivated, Agile mindset, problem solving attitude and good analytical skills with high attention to detail Job Expectations: Ability to travel up to 10% of the time Senior Auditor - EF Job Expectations: Ability to travel up to 10% of the time
Job Role : Financial Analyst Experience : 4+ years Job Location : Hyderabad Mode of Work : Full Time Eligibility Criteria : Qualified CPA, Qualified CA Description Job Description: We are seeking a highly skilled and experienced Financial Analyst with both CA (Chartered Accountant) and CPA (Certified Public Accountant) qualifications to join our team. The ideal candidate will have a minimum of three years of work experience in Finance & Accounting, with a strong focus on Record to Report (R2R), legal entity management, and financial analysis. Responsibilities Perform financial analysis, including variance analysis, forecasting, and budgeting, to support strategic decision-making. Manage the end-to-end Record to Report (R2R) process, ensuring accuracy, compliance, and timeliness in financial reporting. Coordinate with internal and external stakeholders to prepare and review financial statements and reports. Monitor and analyze financial performance, identify trends, and provide insights to drive business growth. Ensure compliance with regulatory requirements and accounting standards, including GAAP and IFRS. Assist in the preparation of statutory filings and tax returns, collaborating with tax advisors and auditors as necessary. Develop and implement process improvements to enhance efficiency and effectiveness in financial operations. Provide support during audits, including internal audits and external audits by regulatory authorities. Requirements CA (Chartered Accountant) and CPA (Certified Public Accountant) qualifications are mandatory. Minimum of three years of relevant work experience in Finance & Accounting. Strong expertise in Record to Report (R2R) processes, legal entity management, and financial analysis. Proficiency in financial modeling, forecasting, and budgeting. Advanced knowledge of accounting principles, financial reporting standards, and regulatory requirements. Excellent analytical skills with the ability to interpret complex financial data. Strong attention to detail and accuracy in financial analysis and reporting. Effective communication and interpersonal skills, with the ability to collaborate cross-functionally. Proven ability to work under pressure and meet tight deadlines. Proficiency in Microsoft Excel, ERP systems (e.g., SAP, Oracle), and financial reporting tools.