Key Responsibilities:

• Oversee day-to-day accounting activities, ensuring the accuracy and completeness of financial records.
• Accounts Payable Process: supervise the AP process, addressing user queries. Review and process payment batches on a weekly basis, ensuring accuracy and timeliness.
• Prepare and circulate bi-monthly ERP dashboards for processed and pending invoices.
• Revenue computations and recognition. Manage timely invoicing, recording and collections.
• Manage month-end and year-end close processes, ensuring timely and accurate financial reporting.
• Prepare and publish monthly P&L MIS reports, BS schedules, including budget vs actual variance analysis and commentaries on timely basis. Budget vs actual reporting to functional users.
• Prepare and finalise quarterly and annual financial statements in compliance with IND AS standards.
• Coordinate and facilitate internal, statutory, and tax audits, providing necessary documentation and support to auditors.
• Prepare and manage monthly cash flow, proactive on enhancing returns on the portfolio and optimizing fund utilisation.
• Ensure compliance with regulatory requirements, including Income Tax, TDS, and GST filings.
• Quarterly advance tax computations, tax payments, annual tax return review and filings
• Develop and document business processes and accounting policies to strengthen internal controls.
• Stay updated on changes in accounting standards, regulations, and industry trends, assessing their impact on financial operations.
• Technology upgradation: Change request, functional specification finalisation and testing
• Knowledge of Business Dynamics software/Power BI would be advantageous.

Qualifications:

• CA with minimum 5 years of experience in financial controllership role
• Thorough understanding of accounting principles, regulations, and compliance requirements.
• Proficiency in financial software and systems, including ERP systems and Microsoft Excel.
• Excellent analytical, communication, and interpersonal skills.
• Ability to multitask, prioritize workload, and meet tight deadlines in a fast-paced environment.

Roles and Responsibilities:

• Candidate is expected to work closely with the Director / Partner to build client relationships.
• Work with the Audit practice to execute Statutory Audit / Indian GAAP / IFRS / US GAAP accounting services

Qualifications and Skills:

• Qualified CA (from a Big 4 would be an advantage)
• 3-6 year’s experience in working in statutory audit or in a similar environment (Audit and Accounting firms)

Experience and Background:

• Have the ability to work under deadlines and demanding client conditions.
• Be willing to travel within India or abroad for continuous/long periods of time.
• Have strong soft skills like leadership, interpersonal, team, and communication skills both verbal and written.

Roles & Requirements:

• Ability to handle multiple assignments / clients.
• Work on assignments such as:
• Direct tax advisory.
• Direct tax compliance.
• Drafting and vetting various kinds of documents like opinion, contract from a tax perspective.
• Undertaking technical research on diverse subjects/aspects.
• Preparing submissions in relation to assessment and appellate proceedings.

Qualification:

• Qualified CA / upto 2 years’ experience in direct tax

Description:

• The ability and confidence to communicate effectively and build strong working relationships with clients, colleagues, and all levels of management.
• The ability to analyze problems rigorously and from all angles.
• The ability to work under pressure.
• Writing skill to prepare submissions in an appropriate manner.
• An excellent attitude of teamwork.
• Experience in working with consulting / Law firms.

Roles & Requirements:

• Assists in the conduct of an audit engagement under supervision of team lead and may be responsible as team lead for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks, performing preliminary evaluation of client’s internal control structure, conducting audit execution and getting reviewed by engagement manager for conclusion.
• Assists with audit planning procedures including audit tests using the firm’s audit methodology.
• Completes allocated tasks to a high standard which meet set reporting and auditing standards.
• Follows and maintains audit documentation requirements as per requirements and standards.
• Assists with preparation of the financial statements, or reviews client-prepared financial statement, other management reports, certificates, auditor’s report, etc.
• Able to perform and contribute other assurance related engagements like tax audits, GST audits, certifications, accounting and compliance health-check, etc.
• Builds confidence in dealing with clients and knowledge of more in-depth tasks, developing the ability to take on more complex engagements and builds relationships to ensure client retention and growth.
• Acts as a mentor and guide to interns, building relationships and performing as a team lead.
• Promoting the firm at every opportunity to facilitate new business opportunities and adhering to quality standards.
• Ability to develop an understanding of the role and function of audit for a large range of entities from varied sector and an understanding of audit techniques including planning, interviewing, documentation, testing, conclusions, and reporting.
• Is pro-active in developing technical knowledge, executing engagements, and providing status reports.
• Is a team player and a self-starter with a flexible and proactive approach coupled with an ability to work under pressure and meet deadlines.
• Has good communication and interpersonal skills and is able to display initiative and analytical thinking ability.
• Good knowledge of MS Office, Windows software and accounting systems.

Qualification (any of the below):

• Chartered Accountant with 0 to 3 years of post-qualification experience.
• Articleship experience in audit is mandatory and must be willing to pursue and gain experience in the audit role.