1647 Us Gaap Jobs - Page 20

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Purpose of the Role: To Perform Accounting & Reporting of Fixed Assets Globally. Function Description: The individual will be part of Fixed Assets process in Financial Accounting & Close team. The incumbent shall be required to perform processing and accounting activities for Fixed assets e.g. capitalization, transfer and disposal of assets, perform depreciation accounting and generate Fixed Assets Register on monthly basis The incumbent will be responsible for preparing reconciliations The candidate will be required to handle the e-mail queries received on FA shared mailbox and provide appropriate responses to the customers / stakeholders The incumbent shall be required to maintain close contact with customers / business partners Should have sound accounting knowledge and understanding of US GAAP Knowledge of INDAS and IGAAP accounting is preferred Strong inter-personal skills and communication skills. Demonstrate problem solving skills The incumbent should have focus on Accuracy, control & compliance The candidate should have strong analytical skills The successful candidate should be flexible & result oriented. Good Understanding of AMEX businesses, AMEX systems will be an advantage Responsibilities: - Capitalization/transfer/Disposal of Fixed Assets - Month Close Activities and reporting, Reconciliations, Depreciation trending - Accrual Accounting - Audit and compliance support Critical Factors to Success: Good Accounting Knowledge & Communication Skills Past Experience: 2 to 3 Years Academic Background: Bachelor s degree in commerce/finance. CA (Inter)/ CMA preferred Functional Skills/Capabilities: Accounting Background Technical Skills/Capabilities: Advance Excel, Data Analytics tools e.g. Tableau, Power BI Knowledge of Platforms: Oracle Behavioral Skills/Capabilities: Enterprise Leadership Behaviors Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective Bring Others With You: Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential Do It The Right Way: Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS/ US GAAP accounting services and related services for clients The candidate will be expected to be a team member in large assignments and lead small/medium audit teams whilst exercising compliance with our Audit manual, Auditing Standards and legal regulations

Were Hiring! | US Finance Role at Artech L.L.C. Role & Responsibilities Experience: 0-6 Years Qualification: CA / CA Inter Location: Noida Shift: General Notice Period: 15 days or Immediate Joiners preferred Key Responsibilities: Preparation of Financial Statements and Bank Reconciliation Ensuring compliance with US taxation and accounting laws Managing monthly expense provisioning/accruals, departmental allocations, trend analysis, financial analysis, and control Auditing expenses and financial statements Preferred Candidate Profile: Strong understanding of accounting and taxation concepts Practical experience gained through article-ship, training, or previous job roles Preferable experience in US accounting and tax filing Relevant finance qualification Excellent analytical skills with the ability to handle large volumes of data Apply Now: Send your resume at Parul.singh1@artech.com Please include the following details in your application: Current CTC Expected CTC Notice Period Current Company Reason for Job Change Highest Education Parul Singh Mobile: 9718060506

Chartered Accountant qualification preferred. Strong understanding of international accounting standards and tax laws. Prior experience in SaaS/Tech/VC-backed high-growth companies is an advantage. Knowledge on Implementation of ERP

Manage end to end accounting, tax and compliances Ensure compliances with relevant accounting standards like US GAAP, IFRS etc. Lead a team of junior accountants Interact with clients for understanding requirements and presenting reports Provident fund

Hiring CA/CMA for Manager Role US GAAP - Noida 135 Location US Shift - 4PM to 1AM , Both Side Cabs, WFO ( SAT SUN OFF ) Candidate Should have Exp into - US GAAP, Accruals, Intercompany, Subledger, Primary Ledger & Statutory Ledger. Required Candidate profile CA/CMA with 7+ Years for Manager = Upto 29.19 LPA + Variables

Hiring CA/CMA for TL & AM Role US GAAP - Noida 135 Location US Shift - 4PM to 1AM , Both Side Cabs, WFO ( SAT SUN OFF ) Candidate Should have Exp into - US GAAP, Accruals, Intercompany, Subledger, Primary Ledger & Statutory Ledger. Required Candidate profile CA/CMA with 3 to 5 Years for TL = Upto 11.87 LPA + Variables 5 to 7 Years for AM = Upto 18.98 LPA + Variables

EY- Assurance Assistant Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Manager’s, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager , which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement team’s work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) / ACCA / CPA 0-4 years post-qualification experience with either Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Ideally, you’ll also have Proficiency in MS – MS office and Outlook. 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 a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Interetesd candidates please share your CV on resume@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing responsibilities Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Preferred candidate profile: Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits: Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

You should have 5-11 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds, along with 2-4 years of team handling experience. It is crucial to possess a sound understanding of Derivatives, Equities, and Fixed income securities. Being a qualified accountant or having strong working experience in financial reporting will be preferred. Knowledge of the Mutual fund and Hedge Fund industry is necessary. Your experience should include working on Financial Reporting profiles, responsible for the preparation and presentation of various financial statements as per IFRS, US GAAP, Lux GAAP, or Irish GAAP, etc. Prior working experience in BPO/captive on capital markets back-office processes will be beneficial. Expertise in Business Areas like Middle Office Processing, Financial Reporting, and Fund accounting is required. Experience in process set-up/migration of work from onshore would be preferred. Your key responsibilities will include the preparation/review of financial statements/regulatory reports such as Balance sheet, PnL, SOI, Notes to financial statements, and understanding of regulatory disclosures like form PF. You will act as a subject matter expert for the team, following US GAAPs, IFRS, Lux GAAPs, and IRISH GAAPs. Ensuring process initiatives and efficiency gain, developing strong professional relationships with internal and external customers, managing and building a strong team, preparation of MIS, meeting SLAs, and being a good team player are essential. Interpersonal skills, being a quick learner, and willingness to work in shifts and flexible hours as per process requirements are also required. Education-wise, you should have a B. Com, M. Com, Postgraduate Degree majorly in Accounting or Finance from a recognized business institute/university. Professional qualifications like CA, CFA, and CPA will be an added advantage. Your skills should include excellent communication, domain skills, interpersonal skills, and strong knowledge of MS Office (e.g. MS Excel, MS Word). This position falls under the Operations - Transaction Services job family, specifically in Fund Accounting. It is a full-time role, and the most relevant skills required have been listed above. For any complementary skills, please refer to the details mentioned or contact the recruiter directly.,

As a Director - Technical Accounting at HARMAN Corporate, you will be responsible for interpreting and applying complex accounting standards such as IFRS and K-IFRS across the organization. Your role will involve serving as a subject matter expert on accounting policy, supporting financial reporting, and collaborating with cross-functional teams in strategic initiatives including M&A. Your responsibilities will include providing technical accounting guidance on various complex transactions like revenue recognition, leases, business combinations, and impairments. You will analyze intricate accounting issues and offer clear, well-documented guidance in alignment with IFRS or other relevant standards. Additionally, you will support accounting for M&A, divestitures, joint ventures, and restructurings, evaluate the accounting treatment of business combinations, goodwill, and intangible assets, and draft and maintain accounting policy documentation. To excel in this role, you should have 15+ years of relevant experience in financial reporting, audit, or an accounting specialist role. A deep understanding of accounting and international standards, particularly in M&A, is essential. You should demonstrate proficiency in analyzing and applying IFRS and/or US GAAP to real-world business scenarios, possess strong analytical and critical thinking skills with attention to detail, and have hands-on experience with ERP systems like SAP, Oracle, or Workday. Knowledge of SAP FI/CO is highly desirable, along with proficiency in MS Office tools, especially Excel and PowerPoint. Furthermore, having a Bachelors or Masters degree in Accounting, Finance, or a related field, along with professional certifications such as CPA, ACCA, or equivalent, would be advantageous. Experience in the automotive or automotive supplier industry, strong project management skills, familiarity with Financial Shared Services models, reporting tools like Qlik, external audit, ESG reporting experience, and excellent written and verbal communication skills in English are also beneficial. At HARMAN, we offer a flexible work environment with full-time remote work opportunities globally for eligible positions, employee discounts on Harman and Samsung products, extensive training through HARMAN University, competitive wellness benefits, tuition reimbursement, the Be Brilliant employee recognition program, and an inclusive work environment that promotes professional and personal development. If you are willing to work from the office and are ready to contribute to innovative technologies that make the world smarter, safer, and more connected, we invite you to join our talent community at HARMAN and unleash your potential in a supportive and empowering culture that celebrates diversity and uniqueness.,

About Us: reAlpha Tech Corp. (Nasdaq: AIRE) is a real estate technology company developing an end-to-end commission-free homebuying platform. Utilizing the power of AI and an acquisition-led growth strategy, reAlpha's goal is to offer a more affordable, streamlined experience for those on the journey to homeownership in the US and globally. Why Join Us At reAlpha, we're transforming real estate with AI technology. Our team's excellence drives our success, and we need your expertise. Join us to be part of a culture that values integrity, speed, and growth, where your work sets new industry standards. An important note: Data shows that men on average apply for a role if they meet 3/10 requirements while women often only do so if it's 10/10. We strive to clearly define our roles and expectations and encourage you to apply if you believe the opportunity aligns well with your skills and experience, even if it's not a perfect match. Role Overview: We are seeking a detail-oriented and reliable US Accountant to manage day-to-day accounting and end-to-end financial processes for a subsidiary of our US entity. The role will require working closely with the US team and ensuring the books are maintained accurately and in full compliance with US GAAP. The ideal candidate will have hands-on US accounting experience and be comfortable adjusting working hours to overlap with California (Pacific Time) schedules a few days a week. Key Responsibilities: - Maintain and reconcile the general ledger and sub-ledgers in accordance with US GAAP - Prepare and post journal entries, monthly accruals, and intercompany transactions - Ensure monthly, quarterly, and annual close processes are completed accurately and on time - Perform bank, AP, and AR reconciliations - Assist in the preparation of financial statements and internal management reports - Support compliance with US tax and audit requirements in coordination with US consultants - Participate in SOX compliance activities and documentation (if applicable) - Liaise with cross-functional teams in India and the US for timely data sharing and reporting - Maintain accounting accuracy in platforms such as QuickBooks, NetSuite, or other ERP tools Key Qualifications & Requirements: Education & Certifications: - Bachelors or Masters in Accounting, Commerce, or Finance (e.g., B.Com, M.Com, MBA Finance) - Certification or demonstrated coursework in US GAAP is strongly preferred Experience: - 4-5 years of hands-on experience in US accounting, preferably for a US entity - Experience in a subsidiary of a US-listed company is ideal - Exposure to SOX and public company reporting requirements (advantageous) Skills & Tools: - Deep understanding of US GAAP and US financial reporting standards - Proficient in accounting tools like QuickBooks, NetSuite, or similar - Strong Excel skills for reconciliation and reporting - Excellent written and verbal communication skills - Highly organized, with attention to detail and ability to work across time zones Work Schedule Flexibility: Availability to work 2-3 days a week on California (PST) time zone to align with US team meetings and deadlines Why Join Realpha Techcorp - Work in a subsidiary of a NASDAQ-listed company with global exposure - Contribute directly to financial operations supporting public company compliance - Be part of a tech-driven, international, and high-growth environment - Enjoy flexible work arrangements and a strong performance-driven culture - Learn and collaborate with professionals across India and the United States,

As the SAP Group Financial Reporting Manager, you will be responsible for consolidating financial data from multiple subsidiaries to generate accurate consolidated financial statements, while ensuring compliance with relevant accounting standards such as IFRS and US GAAP. With more than 6 years of experience in financial consolidation, you will play a crucial role in overseeing the end-to-end consolidation process across entities. Your key responsibilities will include managing the consolidation process, configuring and customizing financial consolidation tools and ERP systems, developing and maintaining financial reports for internal and external stakeholders, conducting complex financial data analysis, and engaging with finance teams, auditors, and senior leadership to communicate financial results and address discrepancies. To excel in this role, you must possess a strong understanding of accounting principles, demonstrate expertise in financial accounting, and leverage your knowledge to ensure compliance and support financial decision-making. Your ability to collaborate effectively with stakeholders and apply advanced financial analysis techniques will be essential in driving accurate and meaningful financial reporting.,

Join us as a Financial Controller - Analyst, where you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing the Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with post-qualification experience. You should have experience in a month-end or quarter-end focused reporting role, knowledge and understanding of key accounting principles under IFRS and US GAAP, strong Excel skills, and previous experience with either SAP or Hyperion. Other highly valued skills include good stakeholder engagement skills, enthusiasm, motivation, self-starting ability, proactiveness, being a team player, strong interpersonal skills, excellent communication, an eye for detail, an exceptional track record in managing and resolving conflict situations, ability to work with minimal supervisory oversight, and perform duties with minimal or no guidance, assertiveness, tenacity, and control focus. You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role will be based out of Noida. Purpose of the role To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities - Management of the preparation and presentation of accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. - Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations - Will have an impact on the work of related teams within the area. - Partner with other functions and business areas. - Takes responsibility for end results of a team's operational processing and activities. - Escalate breaches of policies/procedure appropriately. - Take responsibility for embedding new policies/procedures adopted due to risk mitigation. - Advise and influence decision-making within your area of expertise. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. - Demonstrate understanding of how own sub-function integrates with the function, alongside knowledge of the organization's products, services, and processes within the function. - Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. - Guide and persuade team members and communicate complex/sensitive information. - Act as a contact point for stakeholders outside of the immediate function, while building a network of contacts outside the team and external to the organization. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge, and Drive - the operating manual for how we behave.,

The Manager is responsible for delivering high-quality accounting services through effective team leadership and operational oversight. This role involves managing team performance, developing staff capabilities, and ensuring consistent service delivery across all client engagements. The Manager oversees the preparation and review of complex deliverables while maintaining strong relationships with clusters and stakeholders. Additionally, this position drives operational excellence through monitoring and managing of key performance indicators (KPIs), resource optimization, and quality assurance. The Manager also provides technical guidance on complex client requirements, supervises and coordinates the team's activities, ensuring compliance with IQ-EQ's policies and procedures. Lead and manage team performance to ensure high-quality service delivery. Drive operational excellence and efficiency within assigned teams. Ensure compliance with organizational policies and quality standards. Develop and maintain strong relationships with clusters and stakeholders. Build and maintain technical expertise in complex client requirements. Monitor and optimize team capacity and resource allocation. Guide professional development of team members. Maintain oversight of budget and financial targets. Champion process standardization and quality control measures. Provide escalation support for complex client matters. Establish measurable goals and KPIs aligned with organizational objectives. Assess team performance and provide constructive feedback regularly. Optimize resource allocation including personnel, budgets, and time. Implement quality assurance processes to maintain service standards. Identify skill gaps and coordinate training opportunities. Build strong relationships with clusters to ensure long-term collaboration. Enforce departmental policies and procedures for operational efficiency. Provide technical and non-technical guidance to team members. Conduct regular team and one-to-one meetings. Maintain deep knowledge of client agreements, SOWs, and SLAs. Ensure successful integration of new team members. Monitor process standards implementation with Assistant Managers. Act as the first escalation point for corporate client issues. Mediate and resolve staff conflicts. Support team growth through feedback and learning opportunities. Primary Skills required for this role include Corporate Accounting, Bookkeeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting. Must have Knowledge of US GAAP; must have worked on accounting tools (preferably Netsuite, Sage, Quickbook). Qualifications: MBA and Qualified/semi-qualified CA/CMA.,

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. As an EY Assurance Manager, you will be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams. You will be responsible for the timeliness and quality of deliverables along with managing day-to-day operations of those engagements. The opportunity presents individuals who are qualified accountants with excellent leadership skills. You will have an excellent opportunity to work virtually or directly with the engagement teams across the Americas and Europe, developing knowledge of international accounting and assurance principles. Your Key Responsibilities: - Support a portfolio of engagements, leading a team of Assistant Managers, Seniors, and Associates. - Ensure the team delivers timely and high-quality work, as per EY methodology and in line with the engagement teams" expectations. - Demonstrate a strong understanding of EY methodology in service delivery and support various quality projects. - Develop and maintain productive relationships with key engagement team counterparts. - Work closely with the engagement team to transition new engagements and services to GDS Assurance. - Monitor performance against standards, utilization, budget to actuals, and other operational matters. - Establish expectations regarding value delivery to the respective aligned GDS or engagement teams. - Identify opportunities to improve the scope of work for GDS Assurance. - Standardize assurance processes and leverage best practices. - Encourage team members to actively contribute and grow. - Conduct timely performance reviews, provide feedback, and training. - Use technology and tools for continual learning and knowledge sharing. Skills And Attributes For Success: - Expert knowledge of Indian accounting and assurance standards. - Knowledge of UK GAAP or US GAAP and International assurance standards. - Excellent verbal and written communication skills in English. - Effective interpersonal, risk management, facilitation, and presentation skills. - Project management, leadership, coaching, and supervisory skills. - Ability to spread positive work culture, teaming, and live EY values. - Ability to form strong working relationships with colleagues in India and global teams. To qualify for the role, you must have: - Qualified Chartered Accountant (ICAI) with 5-6 years of post-qualification relevant experience. - Qualified ACCA / CPA with 7-8 years of post-qualification relevant experience. - Articleship with other top or mid-tier accounting firms. - Experience in either mid or top-tier accounting firm focused on external or Assurance reviews/matters, MNC or larger Indian companies, preferably within a Shared Service Environment, or Big 4 Firms - Indian & Global practice. Ideally, you'll also have: - Proficiency in MS Excel, MS Office. - Interest in business and commerciality. EY Global Delivery Services (GDS) offers a dynamic and truly global delivery network across six locations. Join us to collaborate with EY teams on exciting projects and work with well-known brands from across the globe. You'll have continuous learning opportunities, define success on your terms, transformative leadership insights, and be part of a diverse and inclusive culture. EY | Building a better working world.,

You are an experienced Accounting Manager with over 7 years of experience, looking to lead a team of accounting professionals in reviewing financial statements and accounting reports for Private Equity clients. In this role, you will leverage your strong background in financial services and solid understanding of private equity operations, investment management, and financial markets. Your leadership skills and track record of driving operational efficiency and excellence will be essential in managing a team of accountants and managers to ensure accurate client financial data is reviewed and deadlines are met. Your responsibilities will include reviewing client reports and financial statements, managing technical research and application of US GAAP to accounting issues, overseeing project management for financial statements and other accounting reports, maintaining high service levels, ensuring adherence to US GAAP and IFRS, and preparing performance and risk reports. You will also be required to supervise employees, provide guidance and support to the team, and foster a high-performance culture. You should possess a Chartered Accountant or Masters degree in Business Administration, Commerce, or Finance, along with a minimum of 7 years of experience in financial services operations, with at least 3 years managing teams. Strong analytical and problem-solving skills, the ability to lead a medium-sized team, and effective communication skills are key personal attributes required for this role. You should also have a continuous improvement focus and be able to identify risks, cost efficiencies, and operational improvements. In return, you can expect a competitive salary with performance-based bonuses, comprehensive health and wellness benefits, opportunities for professional development and career advancement, a collaborative work environment, flexible working arrangements, access to cutting-edge technology, employee recognition programs, and team-building activities.,

The Manager, Internal Audit position based in Hyderabad, India, reports to the Director of Internal Audit and holds a key role in leading and supporting business process audits. The primary focus is on driving value through the identification of operational efficiencies, cost savings, and evaluation of internal controls within various business processes. The ideal candidate should possess a robust background in internal audit, implementation & quality standards, and audit methodology. The role requires thriving in a cross-border work environment and managing operational audits with a global perspective. Key Responsibilities: - Lead and support the execution of a wide range of global operational audits to identify risks, process inefficiencies, and control weaknesses. - Analyze internal controls, procedures, and processes to ensure effectiveness, operational efficiency, and compliance with corporate policies. - Collaborate with the CAE, Internal Audit Director, and audit stakeholders to establish and maintain an audit pipeline, focusing on emerging risks and areas for process enhancement. - Cultivate strong, collaborative relationships with key internal stakeholders aligning with business objectives. Provide actionable insights to drive process improvements and risk mitigation. - Ensure adherence to internal audit methodologies and IIA standards, contributing to enhancing audit processes, documentation standards, and reporting quality. - Assist in preparing audit reports, including identifying findings, developing recommendations, and discussing results with management. - Collaborate effectively with the Director of Internal Audit in the US through regular virtual meetings, ensuring alignment with corporate goals across different time zones. Requirements: - Bachelor's degree in business, accounting, finance, or related field. Certifications like CPA, CIA, CFE are preferred. - Minimum 7+ years of experience in internal audit, with a focus on business process audits. Experience in a corporate internal audit function, particularly in a U.S. public company or major audit firm, is highly desirable. - Proven experience in managing audits and teams, emphasizing stakeholder value, efficiencies, and risk management. Preferred Experiences: - Strong business insight, analytical skills, project management abilities, knowledge of US GAAP, and Sarbanes-Oxley Act (SOX). - Strong leadership, project management, and communication skills to influence stakeholders at all levels. - Willingness to work flexible hours to accommodate time zone differences with the US-based leadership team and global audit stakeholders. - Familiarity with Audit Board and NetSuite is advantageous. About Nextracker: Nextracker leads in the energy transition, offering a comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants. The company provides strategic services to optimize solar power plant performance with smart technology, data monitoring, and analysis services. Nextracker is committed to sustainability across its business operations, focusing on People, Community, Environment, Innovation, and Integrity. The company values a diverse, collaborative team of problem-solvers dedicated to providing innovative solar and software solutions while mitigating climate change for future generations.,

The ideal candidate should have 4-6 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds with a solid understanding of the capital market. A strong accounting background is essential along with knowledge of the Mutual Fund and Hedge Fund industry. The candidate should possess expertise in derivatives, equities, and fixed income securities. Previous experience in working on Financial Reporting profiles, preparing various financial statements in compliance with IFRS, US GAAP, Lux GAAP, and Irish GAAP is required. Experience in BPO/captive on capital markets back office processes is preferred. The candidate should also have experience in Business Areas such as Middle Office Processing, Financial Reporting, and Fund accounting. Experience in process set-up/migration of work from onshore is a plus. Key responsibilities include the preparation and review of financial statements/regulatory reports, acting as a subject matter expert, following different GAAPs, assisting seniors with performance data, process documentation, ensuring process initiatives and quality improvement, providing process training, meeting SLAs, and being a good team player. The candidate should hold a degree in B. Com, M. Com, or a Postgraduate Degree majorly in Accounting or Finance from a recognized business institute/university. Professional qualifications like CA, CFA, and CPA will be an added advantage. Required skills include good communication and domain skills, interpersonal skills, and proficiency in MS Office (MS Excel and MS Word). The candidate should be a quick learner, willing to work in shifts, and have flexible work hours as per process requirements. This is a full-time position in the Operations - Transaction Services job family, specifically in Fund Accounting. If you have a disability and require accommodation to use the search tools or apply for a career opportunity, please review Accessibility at Citi.,

As a Manager at our Chennai location, you will be leading financial due diligence engagements for middle-market US clients in the Transaction Advisory Services (TAS) department. Your role will involve overseeing buy-side and sell-side due diligence, conducting working capital analysis, and participating in transaction structuring. You will collaborate closely with both onshore and offshore teams to ensure high-quality deliverables in a fast-paced M&A environment. To be considered for this position, you should have relevant experience in a Big 4 or equivalent Transaction Advisory Services practice. Additionally, a CA/CPA/MBA in Finance qualification is required. A minimum of 6 years of experience in financial due diligence, including buy-side and sell-side transactions, is essential. You should possess a strong understanding of financial statements, financial ratio analysis, financial modeling, and US GAAP. In this role, you will be responsible for managing due diligence engagements, including tasks such as data room management, preparation of document request lists, and coordination of management meetings. Excellent verbal and written communication skills are crucial, as you will be expected to present financial findings clearly to clients. Preferred industry experience includes sectors such as healthcare, manufacturing, distribution, consumer products, business services, or financial services. If you are a proactive and detail-oriented professional with a solid background in financial due diligence and a passion for guiding teams and fostering client relationships, we invite you to apply for this exciting opportunity.,

The Financial Accounting and Reporting team specializes in financial reporting through IFRS and FGAAP, including reporting for complex entities/products and taxation, financial accounting for various structured products/entities, and consolidation of financials including intercompany reconciliation and global CIB Intercompany coordination. The Financial Accounting team is responsible for month-end closing, oversight, and control over day-to-day transactions, operations, and activities required for daily activities, including recording revenue arising from transactions from various activities like Global Market activities and Financing activities. Responsibilities: Direct Responsibilities - Prepare and book daily/monthly entries such as Accrual, MTM booking, etc. - Enforce controls to ensure balance sheets are in balance and prepare balance sheet reconciliation schedules. - Review daily transactional account activity for posting errors and back-value transactions. - Analyze, reconcile, and review all accounts under their responsibility by performing variance analysis of revenue/balance sheet items. - Prepare month-end substantiation packages for multiple legal entities. - Assist with audit requests from External Audit, Regulators, and internal control teams. - Perform financial reporting, analysis, and related activities for multiple legal entities. - Assist in preparing financial statements (US GAAP and IFRS). Contributing Responsibilities - Participate in upgrades/version releases of respective reporting tools and assist in user acceptance testing. - Identify operational process improvements to increase team efficiency and effectiveness. - Observe the bank's policies and procedures. - Assist in special projects or requests as directed by management. Technical & Behavioral Competencies - CA/Inter CA/PCC/IPCC/MBA Specific Qualifications (if required) - Ability to deliver excellent results within established timeframes while managing multiple priorities. - Strong attention to detail and analytical skills. - Excellent written and verbal communication skills. - Self-starter and team player, capable of working independently and collaboratively in a deadline-focused environment. Requirement: - CA attempts 1st, 2nd, or 3rd max. - No outstation candidates. - In-person interviews are mandatory. - Excellent Communication skills.,

As a SAP BPC / S/4HANA Group Reporting Specialist, you will be responsible for consolidating financial data from multiple subsidiaries to deliver accurate consolidated financial statements. With 6+ years of experience, you will demonstrate a strong understanding of accounting standards such as IFRS and US GAAP. Your key responsibilities will include leading and managing the end-to-end financial consolidation process across multiple entities to ensure accuracy and compliance. You will configure and customize financial consolidation tools and ERP systems to meet organizational requirements. Additionally, you will design, develop, and maintain financial reports for internal management and external regulatory needs. You will conduct detailed financial data analysis to ensure data accuracy, consistency, and integrity in consolidated statements. Effective collaboration with finance teams, auditors, and senior leadership is crucial to communicate financial results and address any issues. Your deep accounting expertise will be utilized to ensure compliance with standards and facilitate informed financial decision-making.,

As a SOx IB Analyst at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we are not just anticipating the future - we are creating it. To be successful in this role, you should possess the following skills: - Fresh Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. - Understanding of SOx and Risk Management practices including but not limited to Internal Audit. - Ability to communicate internal control concepts clearly, in a business context. - Ability to interpret, analyze, and derive logical conclusions on data patterns. - Verbal and written communication skills to deal with internal and external stakeholders. Keeping stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status. Additionally, proficiency in using MS Office packages (Outlook, Word, Excel, Power-point), basic knowledge of internal control and regulatory requirements & practice (e.g., Turnbull, Sarbanes-Oxley, COSO), and basic awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes are highly valued. In this role based in our Chennai and Noida office, your purpose will be to partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Your accountabilities will include collaborating across the bank to maintain a satisfactory, robust, and efficient control environment, developing detailed test plans and procedures, communicating key findings and observations to relevant stakeholders, and developing a knowledge center containing detailed documentation of control assessments. As an Analyst, you will be expected to perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. You will require in-depth technical knowledge and experience in your assigned area of expertise and will lead and supervise a team, guiding and supporting professional development. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Product Control Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Engage with Regional Controllers to understand pain areas and challenges, providing support to address these issues effectively. Collaborate & Act as a resource to project management & the businesses for various projects / business initiatives. Standardize processes to improve transparency and efficiency in financial results. Support month-end close activities, including financial data review, variance investigation, fluctuation analysis, and preparation of financial reporting deliverables. Provide support in conducting targeted reviews for specific products and processes, utilizing both quantitative and qualitative factors to assess risks and enhance operational effectiveness. Lead monthly governance meetings with Regional Controllers to monitor risks and outstanding items, ensuring timely escalation and resolution, and publish scorecards/KPI ratings etc to monitor items until closure. Ensure financial information is in compliance with US & local GAAP and firms corporate accounting policies, documenting exceptions where appropriate. Required Qualifications, Capabilities, and Skills: Qualified accountant with 6 years of experience in the Financial Services industry, possessing Financial reporting or Product Controller experience. Proficiency in Microsoft Office, including Excel and PowerPoint, as well as digital tools like Alteryx and Tableau, is required. Strong analytical and problem-solving skills with attention to detail and control focus. Ability to work effectively in a matrix organization with limited local oversight. Proven skills in identifying and resolving control issues impacting financial results. Preferred Qualifications, Capabilities, and Skills: Knowledge of Python is a plus. Good knowledge of the SAP system. Strong communication skills and executive presence. Experience around project management would be an added advantage.,

The ideal candidate should have 4-6 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds with a good understanding of the capital market. Knowledge of Mutual fund and Hedge Fund industry, derivatives, equities, and fixed income securities is essential. Experience with N-PORT / NMFP / NCEN filing and preparation of financial statements as per IFRS, US GAAP, Lux GAAP, and Irish GAAP is required. Prior experience in BPO/captive on capital markets back office processes is preferred. Key Responsibilities include the preparation and review of financial statements/regulatory reports, acting as a subject matter expert, following applicable GAAPs, assisting seniors with performance data, process documentation, ensuring process initiatives and quality improvement, training new members, meeting SLAs, and being a good team player and quick learner. The candidate should be willing to work in shifts and flexible hours as per process requirements. Education requirement includes a B. Com, M. Com, Postgraduate Degree majorly in Accounting or Finance, with professional qualifications like CA, CFA, and CPA being an added advantage. Desired Skills include good communication and domain skills, interpersonal skills, and proficiency in MS Office (MS Excel and MS Word). This role falls under the Operations - Transaction Services job family, specifically in Fund Accounting. This is a full-time position. For additional details on the most relevant skills and any complementary skills, please refer to the requirements listed in the Job Description above or contact the recruiter. If accommodation is needed to use search tools or apply for the role due to disability, review the Accessibility at Citi policy. To understand EEO policies at Citi, please view the EEO Policy Statement and the Know Your Rights poster.,