163 Technical Accounting Jobs - Page 2

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required qualifications Bachelors in Commerce/MBA Qualified CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related field specifically TMT industry. Strong technical skills in accounting including IFRS or GAAP and GAAS Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant/ ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Consumer Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Research complex accounting transactions and provide memos or guidance on appropriate accounting treatments Help with the evaluation and implementation of new accounting standards, including accounting standards of the FASB and SEC, and Big 4 interpretive guidance Help with intangible asset and goodwill impairment assessments and other transactional accounting matters such as related party analysis Review existing desktop procedures, and develop and document new business processes Help with the preparation and review of quarterly and annual financial statements, ensuring disclosures comply with relevant accounting principles, including U.S. GAAP and SEC. Help prepare annual and quarterly footnotes to the financial statements, including detailed explanations of complex accounting treatments Develop and implement improvements to accounting policies, procedures. Systems to increase efficiency and ensure accuracy Provide technical analysis of financial results for management Work with internal and external auditors on transactions Coordinate with Corporate Accounting, Revenue Accounting, Tax, and Acquisition and Integration Accounting teams to resolve accounting matters What Youll Need to be Successful B.A. in Accounting or Finance required, MBA or Master s Degree in Accounting Chartered Accountant (CA), Certified Public Accountant (CPA) licence Public company and Big 4 experience desired 8+ years related job experience Knowledge of Excel and other Microsoft tools Knowledge of US GAAP principles Knowledge of GAAP research tools and the FASB codification You will manage multiple priorities, work and meet tight deadlines Outstanding technical accounting knowledge and analytical abilities; outstanding multitasking abilities; take care of deadlines with an eye to detail You will manage the team as senior. You will encourage and demonstrate a spirit of continuous improvement With the ability to connect with individuals at all levels in the organisation; ability to gather and assess relevant information and come to well-reasoned conclusions and solutions. You will participate and contribute as a member of the finance team

Silkhaus is a Dubai-headquartered end-to-end technology platform that powers short-term rentals (STRs) for guests, real estate owners, and operators. The company boasts an all-star founding team and leading investors, including Nordstar Ventures, Nuwa Capital, Global Founders Capital, VentureSouq, Yuj Ventures, and several high-impact family offices and entrepreneurs, with a wealth of experience in hyper-scaling proptechs and emerging markets technology businesses. In addition to managing the largest portfolio of short-term rentals across emerging markets, Silkhaus is dedicated to constructing the global technology stack for STR operators and real estate owners to run cutting-edge short-term rental businesses. Silkhaus leverages technology to provide delightful short-term rental (STR) experiences for travelers and real estate owners across Asia, positioning itself as the global operating system for STRs. The company upholds the following core values: 1. **Built By Owners**: Operating with an ownership mindset driven by integrity and technology to deliver exceptional experiences for real estate owners and guests. 2. **1+1=3**: Achieving more together through teamwork, perseverance, and flexibility, fostering excellence and continuous innovation. 3. **Always In Service**: Prioritizing empathy and excellence to ensure every guest and real estate partner receives a seamless and memorable experience. **Role Overview** **Key Responsibilities:** - Leading and executing monthly, quarterly, and year-end close activities to ensure timely and accurate financial reporting in compliance with IFRS. - Preparation and review of journal entries, reconciliations, and supporting schedules for key balance sheet and income statement accounts. - Ensuring proper recording and resolution of intercompany accounting and reconciliations. - Supporting the preparation of financial statements and statutory reporting while coordinating with external auditors as needed. - Assisting in the development and maintenance of robust internal controls and accounting policies. - Collaborating with cross-functional teams (FP&A, Compliance, Operations) to ensure accounting integrity across all business transactions. - Providing technical accounting guidance and staying updated with the latest developments in IFRS standards. - Participating in ad hoc finance projects, system improvements, and process automation initiatives. - Managing a team of Jr. Finance Associates and Interns. **Preferred Skills:** - Professional qualification: CA, CPA, or ACCA (mandatory). - 4-6 years of progressive experience in accounting, with a focus on technical accounting and reporting. - Strong knowledge of IFRS and hands-on experience in monthly close and reconciliations. - Proven ability to prepare and review financial statements. - Excellent analytical, problem-solving, and organizational skills. - Advanced proficiency in Excel; experience with ERP systems (e.g., SAP, Oracle, Netsuite) is a plus. - Strong communication skills and ability to work collaboratively across teams, with a bias for action.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY's Assurance Transactional and Technical Topics (T3) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using a structured approach and standardized documentation. As part of our EY Assurance T3 Team, you will be responsible for working closely with Assurance Assistant Managers, Managers, and Senior Managers on client engagements across the Americas. The opportunity: We're looking for an individual who should be a qualified accountant with strong technical skills. The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across the Americas. The incumbent is expected to display strong technical knowledge in US GAAP. Your key responsibilities include: - Manage quality of service delivery - Ensuring timely delivery of high-quality work, as per EY methodology and in line with the engagement team's expectations - Ensure quality in delivering client service by directing the daily progress of fieldwork, informing Supervisors of engagement status - Develop and maintain productive relationships with key engagement team counterparts, such as Assurance executives based in the Americas - Develop an understanding of EY Risk Management procedures and ensure that these are embedded into the engagement team's work - Demonstrate professionalism, competence, and clarity of communication when dealing with GDS and engagement teams - Use technology and tools to continually learn, transfer knowledge to team members, and enhance service delivery - Motivate and lead one's GDS team members, identify and foster key talents, coach, supervise team members, and provide performance feedback/training - Receive direction from the Manager, Senior Manager, and Partner Skills and attributes for success: - Good understanding of US GAAP and/or IFRS and/or Indian accounting standards - Working experience on assessing and auditing internal controls over processes - Strong written and verbal communication, presentation, and technical writing skills - Ability and comfort level in researching client inquiries and emerging issues, including regulations, industry practices, and new technologies - Flexibility and willingness to travel on short notice, as necessary - Working experience in relation to technical accounting and auditing procedures relating to non-routine Complex solutions like Stock-Based Compensation, Equity, Financial Instruments, leases, revenue recognition To qualify for the role, you must have: - Chartered Accountant (CA), CPA (US), or ACCA (UK) - 2-4 years of post-qualification relevant experience Ideally, you'll also have: - Proficiency in MS Excel, MS Office - Interest in business and commerciality What we look for: - A team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment - An opportunity to be part of a market-leading, multi-disciplinary team of 7200+ professionals, in the only integrated global assurance business worldwide - Opportunity to work with EY GDS Assurance practices globally with leading businesses across a range of industries What working at EY offers: At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around - Opportunities to develop new skills and progress your career - The freedom and flexibility to handle your role in a way that's right for you About EY: As a global leader in assurance, tax, transaction, and advisory services, we're using the finance products, expertise, and systems we've developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities, and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we'll make our ambition to be the best employer by 2020 a reality. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Hello Connections...!!!!! Infosys BPM is hiring for Process Specialist (Re-Insurance) for Bangalore location. Job Details: Designation: Process Specialist Job Level: 3A Experience: 2-4 years Job Location: Bangalore (Work from Office) Shift: Flexible to work with any shifts Notice Period - Immediate Skills: Re-Insurance, Reinsurance Accounting and Technical Accounting Note: Reinsurance hands on experience is mandatory. Responsibilities: Performs medium to high back-office transactions to insurance clients (Life/P&C). Ensures accuracy and timeliness of transactions. Can process complex transactions and interpret insurance policy documents Audits work done by processors as required and helps improve quality. Can work on MIS regarding operations handled. Updates SOPs and ensures that it is current and signed off periodically. Maintains ongoing knowledge of changing products, procedures, and industry trends. Proactively identifies and escalates issues with potential impact from service delivery to reporting manager. Required Skills: Knowledge on Insurance terminology . Knowledge on basic Reinsurance principles and life cycle Knowledge on Quota share and Excess of Loss Reinsurance Reinsurance Claims and technical accounting. Interested candidates please share your updated resume and below details to anguluri.pravallika@infosys.com Details: Name: Contact Number: Email I'd: DOB: Total Years of Exp: Relevant Years of Exp: Current/ Previous Company Name: Notice Period: Current Location: Current CTC: Expected CTC: Flexible for shifts: Graduation: Post-Graduation (If applicable):

As an Associate Consultant in the Accounting Advisory Services team at our organization, you will have the opportunity to undertake a variety of assignments both independently and as part of a team under the guidance of an Assistant Manager or Manager. Your primary responsibilities will involve providing technical and transaction-based accounting advisory support to both international KPMG teams and clients. This includes offering assistance with the implementation of new accounting standards and supporting US Securities Exchange Commission (SEC) regulatory filings for various financial activities such as spin-offs, initial public offerings (IPOs), debt offerings, and acquisition filings. Additionally, you will be involved in providing conversion services for companies transitioning between U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). Your role will also encompass offering accounting and reporting assistance for a range of transactions including mergers and acquisitions, divestitures, capital raising, financial structures, financial instruments, revenue recognition, and leases. Furthermore, you will play a key role in assisting with Environmental, Social, and Governance (ESG) assessment and reporting. This will involve working with different frameworks such as SECs rules on climate disclosures, TCFD, SASB, GRI, among others. Your involvement in the ESG front will extend to areas like ESG reporting readiness, global regulatory assessment, and buyside reporting due diligence. In addition to the above responsibilities, you will also be tasked with preparing and presenting accounting whitepapers. This role offers a dynamic opportunity to engage in a wide range of accounting advisory services and contribute to the growth and success of our team and clients.,

The Opportunity: Supervisor Accounting - Consolidations & Controlling is a key role on the Corporate Accounting and Consolidations team within the Controllers Group. This position will assist in performing monthly global financial accounting activities and related consolidation and reporting tasks. Position: Supervisor - Accounting Job Description Summary The primary purpose of this position is to perform as well as supervise the accounting activities of assigned operating companies ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner and producing financial and other key reports and analysis for management. Key activities include month close, reconciliations, SOX compliance and supervise and assist the team in task performance, problem solving and decision making. MAJOR JOB DUTIES AND RESPONSIBILITIES (List in order of importance) Is an active member of the monthly close process. This includes journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. Report monthly results timely into data mapping tool to help facilitate VWR consolidated results. Assists Financial Reporting and Consolidation with month end close processes, data requirements, and reconciliations and Flux analyses. Ensure an effective SOX control environment without nod efficiencies in internal audits Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units. Review/Perform ad-hoc analyses and requests, including special projects (financial and economic in nature). Review/Perform other duties as assigned. Proactive approach to lead the process in an efficient manner with effective problem solving and decision making. QUALIFICATIONS (Education/Training, Experience and Certifications) CA/CPA with minimum 5-7 years of rich experience in Record to Report with demonstrated ability in Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third party or Captive environment. Microsoft Office knowledge, specifically Excel is necessary and SAP knowledge is mandatory. KNOWLEDGE SKILLS AND ABILITIES (Those necessary to perform the job competently) An understanding of Generally Accepted Accounting Principles (U.S. GAAP, IFRS) and corporate accounting policies and procedures is necessary. This is generally acquired through education process, with practical application gained through work experience. This position also requires knowledge of Sarbanes-Oxley (SOX) compliance legislation and the ability to develop and apply what is required from SOX guidelines. This is generally acquired through training sessions and practical application gained through work experience. This position requires the ability to compile, complete and analyze financial data / statements, including, but not limited to, Profit and Loss Statement, Balance Sheet and Cash Flow statements is a necessity. Again, this is typically acquired through education, with practical application through work experience. Excellent communication skills, both oral and written are essential due to the degree of documentation and interaction with various departments, business leaders and internal and external auditors. Associate will need to develop strong analytical skills and will need to be well organized, able to coordinate, prioritize, handle multiple tasks and show initiative and desire to learn. Team Management/Leadership: Works effectively with people from different backgrounds and regions Experience hiring and developing top talent and leading high performing teams The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, skills, efforts or working conditions associated with a job assigned to this job. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer. Why Avantor Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science. The work we do changes people's lives for the better. It brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his mom's voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at Avantor. We are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At Avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. Apply today! EEO Statement: We are an Equal Employment/Affirmative Action employer and VEVRAA Federal Contractor. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law. If you need a reasonable accommodation for any part of the employment process, please contact us by email at and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address. 3rd party non-solicitation policy: By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions. Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation

Working as a Consultant in this team, your responsibilities will include possessing knowledge and understanding of statutory accounts and corporate income tax requirements for APAC countries. You will be responsible for the preparation of draft Corporate Income tax returns for APAC countries, which includes preparing underlying workpapers, tax schedules, and other supporting documentation. Additionally, you will be expected to train junior staff and new joiners on tax returns and provide tax compliance and advisory services to trusts, corporations, and partnerships for various clients. Your role will also involve preparing financial statements under IFRS and US GAAP, as well as delivering on a range of technical accounting and tax advisory engagements. This will include calculating and verifying the accuracy of CIT liabilities and deductions based on financial statements and records, reviewing and analyzing financial data, adjusting entries as needed to comply with tax regulations, and assisting in gathering and organizing data and supporting documents from internal teams for accurate tax return preparation. Furthermore, you will be required to conduct tax research on new laws, regulations, and updates relevant to corporate income taxes, identify potential tax credits and deductions to minimize tax liabilities, and act as a Subject Matter Expert on technical accounting matters (US GAAP / IFRS). You will also be responsible for preparing Reporting GAAP to Local conversion and proactively interacting with the internal and onshore engagement team to gather information and resolve tax-related problems.,

As a consultant within the Transaction Diligence team, you will play a crucial role in due diligence engagements concerning transactions involving private equity investor groups and strategic corporate buyers. Your responsibilities will include analyzing the financial and operational performance of companies targeted for sale by examining accounting records and conducting interviews with management. Working collaboratively as a team member, you will demonstrate your dedication to quality, share accountability, offer assistance, uphold open communication, and keep senior team members informed of progress. Your influential role within the team will involve fostering a positive learning environment, mentoring junior team members, and supporting their professional growth. Your client-related tasks will involve preparing analyses of historical and pro forma financial data to evaluate trends affecting cash flow requirements and deal valuation. Additionally, you will conduct industry and company research using online resources and publicly available information, assist in addressing technical accounting concerns impacting transaction valuation and structuring, prepare reports and schedules for clients and other stakeholders, and cultivate effective relationships with client personnel. To excel in this role, you are required to hold a Bachelor's Degree in Accounting and Finance from a reputable institution, with a minimum GPA of 3.20 or equivalent. Ideally, you should have 1-2 years of auditing experience (for Junior) or 3-5 years (for Senior) in a public accounting firm or in M&A, transaction support/financial due diligence within a corporate or professional services setting. Proficiency in Indonesian Accounting Standards and knowledge of IFRS are essential, along with being a team player with a keen intellectual curiosity, a strong work ethic, and a willingness to learn new skills. Demonstrated leadership abilities for effective team management, excellent interpersonal skills, strong analytical capabilities with keen attention to detail, fluency in verbal and written English, good time management skills, and professional qualifications like CFA, FRM, ASIA, CPA, CA, or CMA will be advantageous. Furthermore, willingness and ability to travel when required are essential. Working in Ernst & Young's Transaction Diligence Services offers you the opportunity to contribute to enhancing organizations" growth, competitiveness, and profitability through strategic transactions. You will collaborate closely with senior management teams of buyers and sellers, working in a dynamic and forward-thinking environment serving some of the world's largest organizations, fastest-growing companies, and private equity firms on complex global deals. This role provides exposure to international experiences across various industries within a fully integrated global transaction business. You will receive support to develop the skills needed to be a proficient advisor and access opportunities to achieve your professional potential. Ernst & Young is dedicated to assisting you in both your professional and personal success.,

You should have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. It is essential to work closely with the Partner to build client relationships. You must be able to apply relevant accounting standards, independently execute Ind AS engagements, and research complex technical accounting issues. Strong written and verbal communication skills are required to communicate effectively at all levels within an organization and Assurance Committee Meetings. Additionally, you should possess strong leadership skills to interact with senior management and drive various meetings. As a candidate, you must demonstrate proven supervision and coaching skills, the ability to delegate tasks, technical expertise, and the capacity to motivate engagement teams while managing multiple engagements. It is crucial to be able to work under stringent deadlines and in demanding client conditions. Furthermore, you will be expected to assist in identifying interesting companies for pitching/ideation and preparing pitches for obtaining new mandates. The ideal candidate for this position should be a Qualified CA with 7 to 10 years of relevant experience post-qualification.,

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competencies: Working knowledge of credit control, cash allocation Good level of knowledge of Insurance Finance and Accounts. London market knowledge is preferred Good Communication Skills (Verbal and Written) Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook) Good decision making/analytical skill Ability to prioritize & multi-task and exhibits meticulous attention to detail Eligibility Criteria: B.Com pass or B.Com Hons graduate/Any Finance Graduate Minimum 2-5 years of experience in Accounts Receivable /Finance and Accounting (preferably in cash and collection)

Join us as a Core Treasury Manager. You will fully own, supervise, and ensure the delivery of daily finance control activities for the Treasury, making a critical contribution to the bank. This role offers invaluable experience and exposure in a complex area of the organization. You will take ownership of stakeholder and business engagement, leading in the journey of business growth partnership. This role is based in India; therefore, all normal working days must be carried out in India. We are offering this position at the vice president level. As a Core Treasury Manager, your responsibilities will include supporting the delivery and integrity of treasury finance controls and regulatory information. You will supervise teams and be accountable for the timely and accurate completion of end-to-end processes related to business transactions. Additionally, you will review monthly, quarterly, and yearly statutory disclosures for the organization. You will collaborate with front office, middle office, and balance sheet management teams on issuance, maturities, and any buy-back initiatives. Running complex accounting routines around term debt and leading project work, covering controls enhancement, efficiency initiatives, and strategic developments to provide a business advantage. We are seeking someone with experience in a finance environment, ideally in a product control or high complex financial control industry. You should have an excellent understanding of the banking environment, treasury products, and treasury function. The ideal candidate will be a Chartered Accountant with 8-9 years of post-qualification experience in the banking industry, possessing strong product knowledge in derivatives, bonds, and repo/reverse repo markets. You must have prior exposure to International or Indian Accounting Standards and demonstrate excellent communication skills. Knowledge of technical accounting and reporting, team management experience, and a good understanding of one or more treasury workstreams are essential for this role.,

As an Accountant at our organization, you will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards and regulations, and assisting in the preparation of financial statements. Your role will involve tasks such as budgeting, forecasting, reconciling bank statements, managing cash flow, and supporting internal and external audits. You should possess a Bachelor's degree in Accounting or a related field and have 0-2 years of experience in accounting. Proficiency in accounting software such as QuickBooks and Xerox is required, along with a strong understanding of accounting principles and standards. Excellent analytical and problem-solving skills, attention to detail, and organizational skills are essential for this role. Effective communication and teamwork skills will also be beneficial. This is a full-time position with benefits including cell phone reimbursement, health insurance, paid sick time, paid time off, and a provident fund. The schedule is a day shift with opportunities for performance bonuses and yearly bonuses. The work location is in person, offering an exciting opportunity for growth and professional development within our organization.,

About DESRI: DESRI Holdings, L.P. (DESRI) is a leading renewable energy company that develops, acquires, builds, owns, and operates solar and wind renewable energy generation facilities in the U.S.A. DESRI currently owns, operates, or has an exclusivity agreement or signed purchase and sale agreement in place with respect to more than 10 GW of solar and wind assets in the U.S. across 80+ projects. DESRI is run by a dynamic team with offices located in New York, Denver, and Hyderabad (India). About The Role: We are seeking a talented candidate to join the India office of DESRI, namely DESRI India Private Limited, located in Hyderabad, India. As a part of the Legal Entity Controlling team, you will engage with the U.S. and Hyderabad-based teams and external parties. You will be an integral member of a small, inclusive, highly skilled team responsible for supporting DESRI's wind, solar, and storage projects within a collaborative environment that emphasizes thoughtful problem-solving and attention to detail. What You'll Do: Your responsibilities will include preparing, reviewing, and filing U.S. GAAP-based financial statements for the company's renewable energy projects, investment funds, and corporate entities. You will ensure adherence to close timelines and control procedures, maintain books and records in accordance with U.S. GAAP, and review technical accounting analyses related to various transactions. Additionally, you will liaise with auditors for external audits, collaborate with asset managers, treasury and tax team associates, and external consultants, and engage in regulatory reporting and investor communications. This role also involves contributing to initiatives focused on optimizing and documenting accounting processes and controls. Qualifications: The ideal candidate should possess a Chartered Accountant/Certified Public Accountant degree with 0 to 2 years of post-qualification work experience. You should be capable of working autonomously with limited guidance, have experience in U.S.-based audit, a strong understanding of U.S. GAAP, excellent communication skills, familiarity with financial agreements and contracts, and experience in the energy, real estate, or financial services sector.,

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competencies: Working knowledge of credit control, cash allocation Good level of knowledge of Insurance Finance and Accounts. London market knowledge is preferred Good Communication Skills (Verbal and Written) Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook) Good decision making/analytical skill Ability to prioritize & multi-task and exhibits meticulous attention to detail Eligibility Criteria: B.Com pass or B.Com Hons graduate/Any Finance Graduate Minimum 2-5 years of experience in Accounts Receivable /Finance and Accounting (preferably in cash and collection)

AR accountabilities - cash allocation, reconciliation, cash settlement, query management etc. Supervise data set validations related to policies, endorsements, and claims to ensure integrity and accuracy. Oversee legacy data entry and ensure smooth transition and accurate data capture in financial systems. Manage loading, validation, and reconciliation of bordereaux, FIRA, and GRUVA reports within accounting and broker systems. Responsible for Client and Broker Relationship Management. Ability resolve queries raised by Credit Control team & Technical accounting team Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competencies: Working knowledge of credit control, cash allocation Experience of Technical Accounting, Bordereaux Management, Payment Allocation & Reconciliation Good level of knowledge of Insurance Finance and Accounts. . London market knowledge is mandatory Strong Communication Skills (Verbal and Written) Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook) Good decision making/analytical skill Ability to prioritize & multi-task and exhibits meticulous attention to detail Eligibility Criteria: B.Com pass or B.Com Hons graduate/Any Finance Graduate Minimum 8-12 years of experience in Accounts Receivable/Finance and Accounting (preferably Cash and Collection) Min 3 -5 years of Team handling experience on papers

Job Description Bosch Global Software Technologies (BGSW) is seeking a detail-oriented and proactive Senior Manager - Accounting with a strong technical accounting background to join our finance team. The ideal candidate will play a crucial role in the finalization of accounts, ensuring compliance with statutory and tax regulations, and enhancing our internal controls and accounting processes. This position offers an exciting opportunity to contribute to strategic financial reporting and improvement initiatives, with potential involvement in overseas accounting requirements. Roles & Responsibilities: Finalization of Accounts: Oversee the month-end, quarter-end, and year-end closing processes, ensuring accuracy and compliance with accounting standards. Prepare and review financial statements, ensuring they reflect the true financial position of BGSW. Statutory and Tax Audits: Coordinate and manage statutory and tax audits, liaising with external auditors and ensuring timely completion. Ensure compliance with IFRS & Ind-AS accounting standards, and implement necessary changes based on audit findings. Internal Controls and Process Improvements: Evaluate and enhance internal controls to mitigate risks and improve the efficiency of accounting processes. Identify opportunities for process improvements and implement best practices in financial reporting and accounting operations. Strategic Reporting and Improvement Plans: Develop and produce meaningful financial reports that provide insights into business performance and support strategic decision-making. Ensure the integrity of SAP/ERP systems as the primary source of truth for reporting all actual financial data, eliminating reliance on external tools for financial reporting Collaborate with cross-functional teams to create and implement improvement plans based on financial analysis. Overseas Accounting Requirements: Assist in managing accounting functions for overseas operations, ensuring compliance with international accounting standards and local regulations. Support the integration of overseas financial data into the overall financial reporting framework. Qualifications Qualified Chartered Accountant/ equivalent certification preferred. Minimum 12-15 years of experience in accounting or finance, with a focus on technical accounting and financial reporting. Strong knowledge of GAAP, IFRS, and tax regulations. Proven experience in managing audits and implementing internal controls. Excellent analytical skills with the ability to interpret complex financial data. Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. Prior audit experience in any of the Big 4s would be a distinct advantage Proficiency in SAP R/3 FICO. Additional Information Why Join BGSW At BGSW, we value innovation, integrity, and teamwork. As a part of our Finance team, you will have the opportunity to make a significant impact on our financial operations and contribute to the overall success of the organization.

As an AVP HBUK Reporting Operations at HSBC, you will play a crucial role in developing a talented team with a deep understanding of technical financial and regulatory pronouncements. Your expertise will be instrumental in translating technical accounting and reporting into efficient operational processes. By fostering a culture of continuous innovation, you will challenge existing approaches, stay updated on the latest developments, and lead the adoption of new technologies such as Agile within the reporting teams. Collaboration with various stakeholders, including Data Operations, Finance Change delivery, and Accounting and Regulatory Policy teams, will be key to understanding, planning, and implementing change initiatives to meet new reporting requirements. Your role will require a Qualified CA (Chartered Accountant), MBA (Finance), or Engineering degree with a keen interest in Financial Services. Proficiency in reviewing large data sets, extracting strategic insights, and identifying trends and anomalies will be essential for success in this position. Having knowledge or interest in Asset Liability Management, FSA Reporting, and global regulatory changes will be advantageous. Attention to detail, solution-oriented mindset, strong communication skills, and the ability to simplify complex ideas for a global audience are qualities that will set you up for success. Your excellent planning and organizational skills, coupled with proficiency in MS tools such as PowerPoint and Excel, will be valuable assets in adapting to changing situations and meeting tight deadlines. Join HSBC to make a real impact and be a part of a dynamic team that values your contributions. Your efforts will not only contribute to the growth and success of the organization but also help individuals fulfill their aspirations and achieve their goals.,

Job Description Responsibilities: Participate in and supervising multiple engagements within the Accounting and Finance Consulting (AFC) practice to provide technical accounting and financial or business advisory guidance to U.S. based private and public client Desirable Demonstrate strong knowledge of complex accounting concepts. Previous experience in working with large and small projects related to: GAAP Conversions, Business Combination (ASC-805), Consolidation (ASC -810), Revenue Recognition, IPO transaction support, carve outs, and Lease Accounting Essential: Work on drafting memos and preparing workbooks for merger and acquisition accounting (ASC 805). Work on drafting financial statements as per SEC regulations for IPO and other filings. Perform audit readiness support for complex accounting matters and provide services to U.S. based public clients. Working on Financial Statements disclosure checklists, SEC disclosure checklists for registration statements, drafts of sections of various SEC filings (e.g., MDA draft, etc) Candidate should have prior experience working in a capability centre delivery model for US clients. Qualitative demeanour: Open to stretching on working hours in periods of peak capital markets and merger & acquisition activity. Mindset and ability to own deliverables and make them review ready to ensure smooth review of deliverables. Team player with ability to partner and shoulder responsibilities within team and aid knowledge management. Qualification: Experience across Minimum 5 bullets points below Chartered Accountant/CPA with minimum of 1-4 years of technical accounting experience. Understanding of audit services with mediocre to in-depth knowledge of US GAAP and IFRS Experience (Intermediate to advanced level) with any or all of following GAAP standards preferred: ASC 805, 606, 842, 280, 810, 815, 718, 323, 325, 480 preferred. IFRS 3, 9, 10, IAS 28, 32. Experience in accounting for mergers and acquisitions (business combinations). Assist in the preparation and review of technical memos and other disclosures on engagements. Advanced written and verbal communication skills. Experience in drafting sections of Form F1, F4, 10-K, 10-Q, S-1, S4 PCAOB financial statement uplift and Audit Readiness assistance.

Key Responsibilities: Provide accounting advisory support, including implementation assistance with Ind AS and IFRS Prepare Ind AS, IFRS and other GAAP financial statements, including: GAAP adjustments Review of contracts for accounting implications Managing excel financial statements and linkage thereof Implement new accounting standards i.e. Ind AS 115, 116, etc. Assist in preparing accounting analysis memos and accounting opinions Assist in business development work, by using power point presentations Secondments to clients - Assisting clients with their financial reporting needs Manage and train subordinates Qualifications: Qualification: A Chartered Accountant/ ACCA with a good academic record (0-1 year experience) Prior experience in Attestation of listed companies; or Attestation of companies reporting under Ind AS; or Ind AS conversions; Strong MS Excel skills, along with good working knowledge of other MS Office programs Strong verbal and written communication skills Ability to travel domestic and internationally, for short term as well as long term projects

DESCRIPTION Amazon's diverse business requires Indirect Tax (ITX) filings in a number of jurisdictions globally. Amazon is seeking an enthusiastic Indirect Tax Compliance Tax Intern to work in its International Indirect Tax Compliance team based in Bangalore, India. The Amazon Tax Department is a fast-paced, team-focused, and dynamic environment. This position will be responsible (as part of a larger team) for the preparation of various APAC ITX returns and related filings. This position may also assist in the provision of data to tax authorities and other ITX compliance actions relating to Amazon or third-party sellers. Work may also include some mainstream ITX compliance activities, supporting internal and external audits, and liaising with colleagues in ITX Compliance and Controllership as well as Tax and the wider business - you will need a basic understanding of financial systems, and technical accounting awareness for this work. You may also be involved in projects that have a ITX compliance impact. You will be expected to take ownership of your activities, identify process improvement opportunities for existing process and controls, and drive positive change across the organization. Key job responsibilities Working within the International Indirect Tax Compliance team, the Indirect Tax Compliance Intern will be required to: . Prepare, analyse and submit APAC ITX returns and related filings . Assist with ITX registrations across various jurisdictions . Assist in the mapping of ITX processes, and identify areas for improvement and solutions for ITX issues . Prepare or review month-end ITX account reconciliations . Provide internal and external audit support, including data analysis . Provide ITX compliance support to colleagues throughout the business wherever required . Participate in cross-functional projects with a priority on automation and in-housing . Supports business growth and on-boarding of new entities to ITX compliance processes. BASIC QUALIFICATIONS - Bachelor's degree - 1+ years of tax, finance or a related analytical field experience - Knowledge of Microsoft Office products and applications at an advanced level - Business fluent in English PREFERRED QUALIFICATIONS - Intern working under CA Articleship program and have experience of 1 year. - Able to take ownership of work, implement change, and demonstrate a problem-solving approach - Able to work to tight deadlines and under pressure - Collaborate team player who is comfortable with a fast paced and dynamic environment Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

DESCRIPTION Amazon's diverse business requires Indirect Tax (ITX) filings in a number of jurisdictions globally. Amazon is seeking an enthusiastic Indirect Tax Compliance Tax Intern to work in its International Indirect Tax Compliance team based in Bangalore, India. The Amazon Tax Department is a fast-paced, team-focused, and dynamic environment. This position will be responsible (as part of a larger team) for the preparation of various APAC ITX returns and related filings. This position may also assist in the provision of data to tax authorities and other ITX compliance actions relating to Amazon or third-party sellers. Work may also include some mainstream ITX compliance activities, supporting internal and external audits, and liaising with colleagues in ITX Compliance and Controllership as well as Tax and the wider business - you will need a basic understanding of financial systems, and technical accounting awareness for this work. You may also be involved in projects that have a ITX compliance impact. You will be expected to take ownership of your activities, identify process improvement opportunities for existing process and controls, and drive positive change across the organization. Key job responsibilities Working within the International Indirect Tax Compliance team, the Indirect Tax Compliance Intern will be required to: . Prepare, analyse and submit APAC ITX returns and related filings . Assist with ITX registrations across various jurisdictions . Assist in the mapping of ITX processes, and identify areas for improvement and solutions for ITX issues . Prepare or review month-end ITX account reconciliations . Provide internal and external audit support, including data analysis . Provide ITX compliance support to colleagues throughout the business wherever required . Participate in cross-functional projects with a priority on automation and in-housing . Supports business growth and on-boarding of new entities to ITX compliance processes. BASIC QUALIFICATIONS - Bachelor's degree - 1+ years of tax, finance or a related analytical field experience - Knowledge of Microsoft Office products and applications at an advanced level - Business fluent in English PREFERRED QUALIFICATIONS - Intern working under CA Articleship program and have experience of 1 year. - Able to take ownership of work, implement change, and demonstrate a problem-solving approach - Able to work to tight deadlines and under pressure - Collaborate team player who is comfortable with a fast paced and dynamic environment Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

As Deputy Manager - Revenue Assurance at Meesho, you will be part of a dynamic Finance team playing a crucial role in the company's success story. With a diverse group of professionals including Chartered Accountants, Business experts, and Engineers, who have experience in globally recognized organizations, you will collaborate to ensure the accuracy and completeness of the company's revenue and collection lines. Your primary responsibilities will include analyzing revenue aspects, collaborating with various stakeholders to resolve issues, and driving automation to enhance workflow efficiencies. You will be working with a team dedicated to delivering best-in-class experiences and fostering a strong team spirit through engaging events such as trivia nights and board game marathons. Key Responsibilities: - Validate and continually improve the robust control framework for ~$1Bn revenue to ensure accuracy and completeness. - Partner with business and product stakeholders to set up finance processes for new strategic revenue lines. - Identify and minimize revenue leakages through root cause analysis, collaboration with Product and Analysts, and automation. - Ensure timely and accurate closure of activities related to revenue recognition and reconcile revenue with collections and agreed SLAs. - Drive process improvements and automation in revenue-related tasks to enhance efficiency. - Collaborate with cross-functional teams to address variations at the root cause level and establish controls for new revenue streams. - Prepare accounting memos on new revenue streams to ensure compliance with accounting standards and handle statutory and internal audits independently. Qualifications: - Chartered Accountant certification with 2-3 years of experience. - Prior experience in a startup in roles involving Revenue Analysis, FP&A, or Business Finance. - Strong understanding and application of technical accounting guidance for Revenue Recognition. - Ability to prioritize tasks, meet tight deadlines, and effectively communicate with stakeholders. - Preferably, articleship experience in a Big 4 firm. - Proven track record of finding innovative solutions, strong critical thinking, and tactical execution skills. - Willingness to learn in a fast-paced environment and interact confidently with business stakeholders to solve issues. Join us at Meesho, where you can contribute to driving revenue assurance, process improvements, and business success in a collaborative and innovative environment.,

At Swiss Re Solutions, we provide a comprehensive suite of tools and services to support businesses in the ever-evolving industry landscape. Our offerings range from risk consulting, leading software solutions, advanced data insights, automated claims processing, to SAAS platforms. With the aim of enhancing efficiency and competitiveness, Swiss Re Solutions leverages our global insurance expertise to empower our clients. By granting access to a dedicated team of experts and specialized solutions, we enable our clients to remain agile and competitive. As the leader of the end-to-end business service teams in Bangalore Servicing Sales, Products, and Operations within Solutions Operations, you will directly report to the Chief Operating Officer and be an integral part of the global Operations Management Team. Your responsibilities will include leading and managing business service teams for pre-sales, onboarding, and post-sales activities. It is crucial to ensure the stable and reliable delivery of business services across the entire value chain within Solutions. Capacity and budget planning for the Business Service Teams will fall under your purview. Defining service catalogues, key performance indicators, and ensuring their delivery will be essential tasks. You will engage with various business stakeholders to address internal and external customer queries, concerns, and feedback. Managing quality, capacity, and productivity of the business service teams will be a key focus. Additionally, operational efficiency and continuous process optimization with the Business Process Excellence function will be paramount. You will also be responsible for knowledge transition and onboarding of new business processes as Solutions expands its presence in Bangalore. Creating an engaging and motivating environment for the team and addressing key HR-related matters will be part of your role as a people manager. Job Requirements: Education: - A minimum of 5 years of relevant experience in the Financial Services industry, preferably in SAAS and Consulting or primary insurance sectors - A degree from a recognized university or equivalent qualification Professional Experience: - Proven track record in end-to-end operations management with extensive knowledge in technical accounting and international program business - Experience in leading teams through change and implementing change effectively - Passion for people development and talent management - Strong interpersonal and communication skills with the ability to influence and gain buy-in for new ideas - Client-oriented mindset and adept at dealing with diverse counterparts and cultures - Ability to navigate ambiguity and drive progress despite uncertainty - Proficiency in switching between detailed technical discussions and strategic problem-solving About Swiss Re: Swiss Re is a global leader in reinsurance, insurance, and other forms of insurance-based risk transfer, working towards enhancing global resilience. With expertise in managing risks ranging from natural catastrophes to cybercrime, we cover both Property & Casualty and Life & Health domains. Through innovative thinking and collaboration among our 14,000+ employees worldwide, we create new opportunities and solutions for our clients. If you are an experienced professional looking to re-enter the workforce after a career break, we encourage you to apply for open positions that align with your skills and experience. Reference Code: 133867,