470 Accounting Standards Jobs

Inergy Infra Pvt Ltd is looking for Manager - Finance to join our dynamic team and embark on a rewarding career journey As a Manager in Finance, your role is to oversee and manage the financial operations and activities within an organization You play a crucial role in ensuring the financial stability and success of the organization by providing strategic financial guidance and making informed decisions Here are some key responsibilities and tasks typically associated with the role of a Manager in Finance:Financial Planning and Analysis: You collaborate with senior management to develop financial plans, budgets, and forecasts You analyze financial data, identify trends, and provide insights and recommendations to support strategic decision-making Financial Reporting: You oversee the preparation and presentation of financial statements, reports, and dashboards You ensure accuracy, compliance with accounting standards, and timely submission to stakeholders, such as senior management, board of directors, or regulatory authorities Financial Operations Management: You manage day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger activities You ensure proper internal controls, adherence to financial policies and procedures, and accuracy of financial transactions Cash Flow Management: You monitor and manage the organization's cash flow to optimize liquidity and working capital This includes forecasting cash inflows and outflows, managing bank relationships, and implementing strategies to improve cash flow efficiency Financial Analysis and Decision Support: You provide financial analysis and insights to support business decision-making This may involve evaluating investment opportunities, analyzing cost structures, conducting profitability analysis, and assessing the financial viability of projects or initiatives Risk Management: You identify and assess financial risks, such as market risks, credit risks, or operational risks You develop strategies and controls to mitigate risks and ensure compliance with risk management policies and regulatory requirements Financial Compliance and Audits: You ensure compliance with financial regulations, accounting standards, and tax laws You coordinate and support internal and external audits, address audit findings, and implement corrective actions

V Narayanan Co Chartered Accountants is looking for Manager - Finance to join our dynamic team and embark on a rewarding career journey Develop and maintain financial policies and procedures that ensure the integrity and accuracy of the financial information Oversee the preparation of financial statements, reports, and analysis for management and external stakeholders Lead the budgeting and forecasting processes and provide analysis of financial results against the budget Provide financial analysis and support to the management team to facilitate informed decision-making Manage cash flow and provide recommendations to optimize cash resources Maintain relationships with external stakeholders such as auditors, tax consultants, and financial institutions Ensure compliance with relevant laws, regulations, and accounting standards Strong analytical, problem-solving, and decision-making skills Excellent communication and interpersonal skills CA with 1 or 2 yrs exp in Finance

We are looking for a skilled Account Executive with a minimum of 3-5 years of experience in account management. You will work on managing a companys finances, tracking assets, liabilities, income, and expenses. Prepare MIS reporting and periodic accounting closure activities. You will be responsible for examining and verifying a companys financial records. Overview RISE Foundation IISER provides a sustainable startup ecosystem by nesting innovative startups, translating science and technology ideas, and incubating them till they are ready to be hatched and launched in the business world. As an Accounts Executive, the role involves recording, classifying, and summarising financial transactions. We seek someone who can contribute to managing a companys banking activities, including maintaining accounts, processing transactions, and managing cash flow. Detailed Job Duties Include Recording of daily financial transactions. Maintaining ledgers, journals, and logs of all financial data for proper accounting. Handling money transfer for goods or services, including managing accounts payable and receivable. Tracking invoices, issuing Invoices, receipts, payments, receiving payments, and processing payroll. Ensuring a business adheres to all financial regulations, laws, and standards. Compliance with company law; Filing returns, etc, Keeping records. Renewal of government registrations and approvals (Professional tax, Service tax, Shop Act, Tax exemption, Section 80G, FCRA). Interacted with the company secretary and assisted in the contract with CS. Support board meetings and related documentation (minutes, notices etc) Examine and verify a companys financial records to ensure accuracy and compliance with accounting standards and laws. Preparation of purchase agreements and contracts, and asset records and material flows. Qualification Relevant Skills Masters degree in commerce, CMA, or a related field. 3 to 5 years of experience working with account management. Understanding of Accounting Concepts Accounting Standards. Knowledge of Income-tax GST, and other related compliances Good knowledge of Excel Willing to work with different clients and industries. Demonstrates the Zeal to Learn New Concepts. Other Important Details Assisted in various arrangements relating to travel, transport, courier, and other service/ utility contracts/ arrangements.

Job Summary Lead complex accounting functions and ensure integrity of financial information with minimal guidance. Review prepared financial reports and provide technical guidance to team members. Serve as a key point of contact for complex client matters and cross-functional coordination. Core Responsibilities Handle complex accounting tasks and technical reviews Review team deliverables for quality and accuracy Champion compliance with procedures and requirements Develop subject matter expertise for designated clients Provide technical guidance to junior team members Identify and implement process improvements Work independently with minimal guidance Tasks Coordinate complex client deadlines Review periodic bookkeeping and reconciliations Review working schedules and working papers Handle audit queries and liaise with auditors for complex clients Review computation of tax/VAT Review financial statements and ensure full compliance with accounting standards Track review points and ensure resolution Provide support to team and other teams as required Address and resolve complex technical accounting queries independently Monitor regulatory reporting timeline and ensure compliance Address review comments from clusters promptly Complete and sign off required checklists Decide on escalated recommendations and escalate to SMEs/Manager when necessary Mentor and guide junior team members in professional development Lead projects to improve client service or operational efficiency Provide expert advice on complex financial planning scenarios Perform other related duties as assigned for role and business needs

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. In this role, you will prepare income statements, balance sheets, and financial notes with variance analysis, while managing month-end close activities such as revenue booking, expense accounting, and balance sheet reconciliations. You will apply your strong business understanding to address accounting matters, mitigate risks, and ensure compliance with financial control standards and policies. Additionally, you will develop subject matter expertise in key finance areas, resolving issues to maintain accurate financial reporting and classification. Recently qualified CA (May 2025) with an understanding of accounting standards and fundamental accounting conceptsCA internship (articleship) experience preferably in Statutory Audit or Internal Audit function Financial Management, People and Engagement (FPE) provides a single interface for Macquaries businesses across key areas of people, strategy, communications and financial management. Comprising two pillars Financial Management, and People and Engagement it is responsible for managing the Group's financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquaries reputation globally.,

We are looking for Chartered Accountants with experience ranging between 3 years to 8 years and excellent communication and interpersonal skills. The ideal candidate should have the ability to understand and manage General Accounting, MIS, budgeting & costing. They will be responsible for finalizing Financial, MIS, P&L, CF, BS preparation and Operating MIS. Taking overall ownership for the F&A function and team members is a crucial aspect of the role. Ensuring all Statutory Compliances (Excise, Service Tax, TDS, VAT, income tax, GST, etc.) is also vital. The candidate should exhibit the ability to work unsupervised and engage in Cash Flow Planning. Identifying gaps, building robust processes, and reviewing Financial Statements are essential tasks. Leading the audit process with CA firms, managing relationships with Banks, reviewing day-to-day compliances, and leading working capital reduction are key responsibilities. The candidate should lead IT initiatives including ERP implementations, stock taking, inventory valuation, and coordination with Statutory bodies, auditors, suppliers, and debtors. Candidate Profile: Specific Skill Sets: - Team Leadership - Conceptual Thinking - Creative problem solving - Developing others - Understanding and monitoring the business environment Education & Experience: Chartered Accountant/ Cost Accountant with around 3-8 yrs of experience in the Manufacturing industry. Specific Technical Knowledge: - Accounting Standards - Tally - Conversant/updated knowledge on different commercial & business laws Experience: 3 to 8 years Article Assistant: We are looking for a motivated and committed Article Assistant who is currently pursuing Chartered Accountancy (CA) and has cleared either Group 1 or both groups of IPCC/Intermediate. The candidate will be exposed to a wide range of practical experiences in the fields of audit, taxation, accounting, ROC compliance, and more. Key Responsibilities: - Assist in statutory audits, tax audits, internal audits, and GST audits - Perform accounting, bookkeeping, and preparation of financial statements - Handle TDS, GST, and Income Tax return filings - Support senior team members in preparing and reviewing audit reports - Assist in ROC filings and MCA compliance work - Communicate with clients for data collection and clarifications - Maintain proper documentation and work papers as per firm standards - Stay updated with the latest amendments in taxation and accounting standards Skills Required: - Basic knowledge of accounting standards, auditing, and taxation - Proficiency in MS Office (Excel, Word) and accounting software like Tally, Zoho, etc. - Strong analytical and communication skills - Willingness to learn and take responsibility - Time management and ability to meet deadlines,

You should have a minimum of 6-7 years of experience in conducting statutory, internal, and tax audits. It is essential to have knowledge and application of SEBI Regulations, Accounting standards (including Ind AS), and Auditing Standards. Proficiency in using MS Office is required for this role. Experience in statutory audit of listed companies is preferable. You should possess the ability to lead a team of approximately 50-60 people and demonstrate good communication skills. Previous experience working for a CA Firm is a must. The role also requires the capability to handle multiple assignments and clients effectively. Location: Mahape, Navi Mumbai Please note that this job requires a CA qualification.,

As an Assistant Manager - Audit located in Shanthi Nagar, Bengaluru, your primary responsibility will be to lead and manage the Audit & Assurance functions within our organization. You will oversee the Audit team, conduct audits, prepare financial reports, and ensure compliance with regulations. Your expertise in GST reconciliation, financial and costing ratios, variance analysis, and MIS reporting will be crucial for this role. It is essential that you possess a strong understanding of the audit process, industry trends, and accounting standards. Your key responsibilities will include providing guidance, support, and mentorship to the Audit team to ensure efficient audit execution. You will be responsible for planning and executing financial and compliance audits in adherence to regulations and auditing standards. Reviewing audit work papers, financial statements, and related reports to ensure accuracy and compliance will also be a part of your role. Engaging with clients to understand their needs, address concerns, and offer solutions while maintaining strong client relationships is another crucial aspect of this position. Additionally, you will be required to prepare GST reconciliation statements, particularly GSTR-9C, and ensure the accuracy of tax-related documents. Conducting financial and costing ratio analysis, including variance analysis, to evaluate business performance and financial health will be an integral part of your responsibilities. Providing periodical Management Information System (MIS) reports to clients and senior management, highlighting key financial and operational insights is also essential. Your role will involve contributing to the development and maintenance of audit methodologies, tools, and templates. Collaborating with senior management and partners to refine audit processes and enhance service quality will be important. Staying updated on industry trends, accounting principles, and regulatory changes to ensure effective audits and compliance is imperative for this position. To qualify for this role, you must be a Chartered Accountant (CA) with a mandatory CA qualification. A minimum of 1 year of relevant audit experience, preferably within a professional audit firm, is required. Strong knowledge of audit methodologies, accounting principles, financial reporting standards, and GST reconciliation is essential. Proficiency in conducting detailed financial and costing ratio analysis, client management, leadership, and technical skills using auditing software and Microsoft Office tools is also necessary. Continuous commitment to professional development and staying updated with industry standards is expected. Preferred skills for this position include experience with industry-specific audits, exposure to advanced MIS reporting tools or ERP systems, and experience in managing cross-functional projects or initiatives.,

As a skilled professional in the field of accounting and finance, you will be responsible for various key tasks to ensure the smooth financial operations within the organization. Your primary duties will include processing and managing employee reimbursement requests efficiently and in a timely manner. Additionally, you will be tasked with the preparation and maintenance of bank reconciliation statements to guarantee accurate financial reporting. In this role, your expertise in recording and managing voucher entries in Tally will be crucial to maintaining accuracy and compliance with accounting standards. You will also play a vital role in preparing purchase orders in line with company policies and collaborating with relevant departments for seamless coordination. Furthermore, you will be required to assist in pricing products by conducting market analysis and cost assessments as necessary. Your proficiency in updating and maintaining a repository of collection data in Excel will be instrumental in ensuring data integrity and accuracy. As part of your responsibilities, you will prepare essential bank-related documents and support the smooth processing of transactions. Additionally, you will coordinate the collection of KYC documents mandated by the bank for compliance purposes. Moreover, your role will involve preparing monthly Management Information Systems (MIS) reports and other financial reports as needed to provide valuable insights to the management team. To excel in this position, you should hold educational qualifications as a Semi qualified Chartered Accountant with a minimum of 4-8 years of relevant work experience. Proficiency in Tally and advanced Excel skills will be essential for success in this role.,

The ideal candidate should have a minimum of 10 years of relevant professional experience in finance, accounting, and fund management. You should have a proven track record in budgeting, financial reporting, compliance, and audit coordination. Desired qualification for this role includes being a Chartered Accountant (CA) or CA Inter. It is essential to have sound knowledge of accounting standards, statutory compliance, and fund utilization. Experience in budget planning, financial forecasting, and internal control systems is also required. Additionally, experience in handling public relations and media engagements would be an added advantage. Proficiency in MS Office and handling large financial databases is necessary. Experience with accounting software and digital finance tools is also preferred. Leadership competencies that are essential for this role include demonstrating integrity, accountability, and strong organizational abilities. Effective team leadership and cross-functional collaboration aligned with CIS values are crucial. You should have the ability to manage multiple priorities while ensuring accuracy and compliance. If you meet the requirements mentioned above and are interested in this position, please send your application to careers@calcuttais.edu.in.,

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. In this role, you will prepare income statements, balance sheets, and financial notes with variance analysis, while managing month-end close activities such as revenue booking, expense accounting, and balance sheet reconciliations. You will apply your strong business understanding to address accounting matters, mitigate risks, and ensure compliance with financial control standards and policies. Additionally, you will develop subject matter expertise in key finance areas, resolving issues to maintain accurate financial reporting and classification. Recently qualified CA (May 2025) with an understanding of accounting standards and fundamental accounting conceptsCA internship (articleship) experience preferably in Statutory Audit or Internal Audit function Financial Management, People and Engagement (FPE) provides a single interface for Macquaries businesses across key areas of people, strategy, communications and financial management. Comprising two pillars Financial Management, and People and Engagement it is responsible for managing the Groups financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquaries reputation globally.,

The company BNC is looking to hire a Statutory Audit Consultant for a renowned manufacturing client based in Gurgaon on a 6-month contractual basis. As a Statutory Audit Consultant, your primary responsibilities will include conducting statutory audits in compliance with relevant accounting standards and regulations, preparing audit reports and documentation as per client requirements, identifying and clearly communicating audit issues, coordinating with internal and external stakeholders for data and information, ensuring timely delivery of audit assignments, and maintaining a working knowledge of current accounting and auditing standards such as Ind AS, IFRS, and Companies Act. The ideal candidate for this role should be a Chartered Accountant with up to 1.5 years of experience in Statutory Audit. It is mandatory for CA freshers to have at least 3 years of strong statutory audit experience during articleship. Additionally, the candidate should possess strong interpersonal and communication skills, experience with manufacturing clients would be a plus, and the ability to join immediately or within a short notice period. The compensation offered will be competitive and in line with the current market salary. This is a full-time position available on a permanent or contractual/temporary basis for a duration of 6 months. If you meet the specified requirements and are interested in this opportunity, please share your resume at info@bncglobal.in. Application Questions: 1. Are you a Chartered Accountant with 1 to 1.5 years of experience in Core Statutory Audit 2. Do you have 3 years of strong statutory audit experience during articleship as a CA fresher Please note that the work location for this position is in person.,

M/s Sankhla Enterprises is looking for MEP Costing Executive to join our dynamic team and embark on a rewarding career journey Cost Analysis: Analyzing and evaluating the costs associated with various business activities, products, or services. Budgeting: Assisting in the development and monitoring of budgets, ensuring that costs are in line with financial plans. Cost Estimation: Estimating costs for new projects, products, or services, including materials, labor, and overhead expenses. Variance Analysis: Conducting variance analysis to compare actual costs against budgeted costs and identifying areas of improvement. Process Improvement: Identifying opportunities for cost-saving measures and process improvements. Reporting: Preparing and presenting financial reports related to costing to management and relevant stakeholders. Collaboration: Working closely with other departments, such as production, procurement, and finance, to gather relevant cost information. Compliance: Ensuring compliance with accounting standards and regulatory requirements related to costing. Candidates whos is having rich experience in the field of MEP ( Mech / Electtrical/ piping)costing . Candidate who is having a good Worked Experience with a good Electrical contractor, HVAC Contractor, Mechanical contractor, <

As the Deputy Vice President for Finance at Trak N Tell, you will be responsible for overseeing the financial accounting of the company and managing a team of accountants. Your role will involve planning cash flow projections, assisting in the finalization of Balance Sheet and Profit Loss Accounts, liaising with auditors, and handling indirect tax, GST, and TDS matters. You will also be required to oversee financial operations, prepare financial statements, ensure compliance with regulations, and create presentations and reports for investors. The ideal candidate for this position should have a minimum of 18-20 years of experience and hold qualifications such as CA, M.Com, or MBA in Finance. Strong strategic planning, managerial, communication, and presentation skills are essential for this role. Additionally, proficiency in financial analysis, reporting, and treasury management is required. The ability to work effectively with senior management and lead teams is also crucial for success in this position.,

You are required to have a Chartered Accountant background with 3 to 8 years of experience and possess excellent communication and interpersonal skills. Your responsibilities will include managing General Accounting, MIS, budgeting & costing, finalizing Financial, MIS, P&L, CF, BS preparation, and Operating MIS. Additionally, you will take ownership of the F&A function and team members, ensure all statutory compliances, work unsupervised, plan cash flow, identify gaps, build robust processes, review financial statements, lead the audit process, manage bank relationships, review day-to-day compliances, lead working capital reduction, lead IT initiatives, handle stock taking, inventory valuation, and coordinate with statutory bodies, auditors, suppliers, and debtors. Specific Skill Sets required for this role include team leadership, conceptual thinking, creative problem-solving, developing others, and understanding and monitoring the business environment. You should be a Chartered Accountant/Cost Accountant with 3-8 years of experience in the Manufacturing industry, with specific technical knowledge in Accounting Standards and Tally, along with updated knowledge on different commercial and business laws. On the other hand, we are seeking a motivated and committed Article Assistant currently pursuing Chartered Accountancy (CA) and having cleared either Group 1 or both groups of IPCC/Intermediate. In this role, you will be exposed to practical experiences in audit, taxation, accounting, ROC compliance, and more. Key responsibilities include assisting in various audits, accounting tasks, tax filings, supporting senior team members, ROC filings, MCA compliance work, client communication, documentation maintenance, and staying updated with tax and accounting standards amendments. To excel in this role, you should have a basic knowledge of accounting standards, auditing, and taxation, proficiency in MS Office and accounting software, strong analytical and communication skills, willingness to learn, time management skills, and the ability to meet deadlines.,

As a Revenue Accountant at ICON plc, a world-leading healthcare intelligence and clinical research organization, you will be an integral part of our diverse and dynamic team. Your role will involve reviewing and analyzing revenue recognition for clinical trial contracts in adherence to accounting standards, working closely with project teams to grasp contract terms and revenue milestones, preparing accurate revenue schedules and reconciliations, and actively participating in process improvement initiatives to enhance revenue accounting procedures. To qualify for this position, you should hold a Bachelor's degree in accounting, finance, or a related field, with a preference for a CPA or equivalent qualification. You should ideally possess 2-5 years of experience in revenue accounting or financial analysis, preferably within the pharmaceutical or healthcare industry. A strong understanding of revenue recognition principles and accounting standards, such as ASC 606, is essential. Proficiency in Microsoft Excel and ERP systems like SAP or Oracle, along with excellent analytical and problem-solving skills, is required for success in this role. At ICON, we prioritize the quality of our people and have established a diverse culture that values high performance and talent development. In addition to a competitive salary, we offer a variety of benefits designed to promote well-being and work-life balance for you and your family. These benefits include various annual leave entitlements, a range of health insurance options, competitive retirement planning offerings, a Global Employee Assistance Programme (TELUS Health), life assurance, and country-specific optional benefits like childcare vouchers, discounted gym memberships, and health assessments. If you are interested in this opportunity but are unsure if you meet all the requirements, we encourage you to apply as you may possess the qualities we are looking for. At ICON, we value diversity and welcome candidates who can contribute to our mission of shaping the future of clinical development.,

You are looking for a dynamic and experienced individual to join as an Assistant Manager/Manager in the Audit and Tax department. As a Qualified CA with 3-6 years of post-qualification experience, you should have a strong background in statutory audit, direct and indirect tax matters. Your key responsibilities will include managing accounting, statutory audit, direct tax, and indirect tax engagements. You will be expected to handle client relationship management, ensuring client satisfaction, and developing new business opportunities. To excel in this role, you must possess good managerial and communication skills. Being proactive, innovative, and having a positive attitude are essential qualities. Your experience should include a deep understanding of accounting and auditing standards, preferably IndAS, along with knowledge of income tax, GST, and other tax provisions. Previous experience in conducting statutory, tax, and GST audits will be advantageous, especially if you have a consulting background. Furthermore, your role will involve team hiring, training, and development, as well as the implementation of systems, policies, and procedures. You will be expected to drive growth and technology initiatives within the department. In addition to your primary responsibilities, you may also be required to perform other tasks as needed from time to time. This position is based in Gurgaon, offering an exciting opportunity to contribute to the growth and success of the Audit and Tax department.,

As an Internal Auditor, you will be responsible for conducting internal audits in various industries such as manufacturing, services, trading, and NBFCs. Your primary focus will be on evaluating and enhancing internal controls, risk management, and governance processes. You will be tasked with preparing audit plans, conducting fieldwork, and compiling detailed audit reports containing actionable recommendations based on your findings. Your role will involve identifying gaps in business processes and controls and proposing necessary improvements to enhance operational efficiency. Ensuring compliance with internal policies, procedures, and statutory regulations will be a key aspect of your responsibilities. You will collaborate with client teams to obtain data, conduct walkthroughs, and address any audit issues that may arise. In addition, you will be expected to perform risk assessments, control testing, and reviews of standard operating procedures. If required, you may also handle stock audits, revenue audits, process audits, and forensic reviews. Staying abreast of changes in laws, standards, and audit methodologies will be essential to perform your duties effectively. To qualify for this role, you must hold a Chartered Accountant (CA) qualification and ideally possess 0 to 3 years of relevant experience in internal audit. You should have a solid understanding of audit procedures and standards, along with a good grasp of the Companies Act, Accounting Standards, and Income Tax regulations. Strong analytical skills, proficient report-writing abilities, and familiarity with MS Excel, Word, and audit software are essential requirements. Excellent communication and interpersonal skills will also be critical for effective coordination with various stakeholders.,

As an experienced and detail-oriented Accounts Manager, you will be responsible for overseeing the accounts of our organization, managing accounts, ledgers, subledgers, and ensuring compliance with accounting standards. Your role will be crucial in financial analysis, contributing to the overall success and growth of the company. Your key responsibilities will include overseeing the day-to-day financial operations and accounting of the company, ensuring accurate and timely processing of financial transactions, controlling ledgers and subledgers, collaborating with senior management to report MIS and financial statements, preparing financial forecasts, and identifying/addressing potential issues in the accounting process. You will also coordinate with external auditors during the audit process, supervise and mentor the accounts team, foster a positive and collaborative work environment, conduct performance evaluations, collaborate with other departments to optimize financial performance, and coordinate with tax advisors to ensure compliance with tax regulations. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with a CA or relevant certification considered a plus. You should have proven experience of 8-10 years in accounting or finance roles, including 3 years in a managerial position. Strong knowledge of accounting principles, financial regulations, and accounting standards is essential, along with proficiency in accounting software and the MS Office Suite. Excellent communication and interpersonal skills, strong analytical and problem-solving abilities, attention to detail, and a high level of accuracy are crucial. You should be able to work independently and as part of a team. This is a full-time position, offering benefits such as cell phone reimbursement and Provident Fund. The work schedule is during the day shift, and the work location is in person.,

As a Manager Corporate Services, you will be responsible for overseeing various key functions within the finance department to ensure accurate financial reporting, compliance with accounting standards, and effective internal controls and risk management processes. Your role will involve collaborating with internal stakeholders, managing a team of accountants and finance executives, and providing strategic insights to support decision-making. Your main responsibilities will include: - Preparation and finalization of financial statements in accordance with IND AS - Coordination with auditors for timely completion of audits - Overseeing consolidation of group financials - Establishing and strengthening internal financial controls and process controls - Monitoring revenue recognition and controlling expenses - Leading and managing a team of accountants and finance executives - Collaborating with internal departments and senior leadership for financial strategy alignment Key Skills & Competencies required for this role: - Strong knowledge of IND AS, Companies Act, Taxation, and Accounting Standards - Hands-on experience in financial reporting, consolidation, audits, and internal controls - Proficiency in Netsuite ERP - Excellent analytical, communication, and leadership skills - Ability to work under strict timelines and meet deadlines Qualifications: - Chartered Accountant (CA) certification - Additional certifications in IFRS/IND AS/Internal Controls are preferred If you are a detail-oriented finance professional with a strong background in financial reporting, compliance, and team management, and possess the required qualifications and competencies, we encourage you to apply for this challenging and rewarding Manager Corporate Services position.,

As a Senior Finance Associate at Silkhaus, you will have the opportunity to strengthen our financial operations and reporting processes. Your role will involve ensuring accuracy, compliance, and operational excellence across our finance function. You will collaborate closely with internal departments to streamline financial processes and support business operations. In addition, you will drive the monthly close process, reconcile key accounts, and support internal and external audits with proper documentation and audit schedules. Your responsibilities will also include ensuring adherence to IFRS and internal accounting policies, implementing and maintaining robust financial controls, and staying updated on regulatory changes. You will prepare management reports and dashboards to support decision-making, assist in budgeting, forecasting, and tracking financial performance vs. plan, and support investor reporting and data requests as required. To succeed in this role, you should ideally be a Qualified Chartered Accountant or hold a Bachelor's/Masters degree in Finance or Accounting with 3-5 years of relevant experience. You should have a strong working knowledge of accounting principles and IFRS, experience with ERP systems (NetSuite preferred), and advanced Excel skills. High attention to detail, structured thinking, and a strong ownership mindset are essential qualities for this position. Additionally, strong interpersonal and communication skills will be beneficial in collaborating effectively with internal teams. Joining Silkhaus offers you the opportunity to be part of a culture of innovation, ownership, and growth. You will work with a diverse team of industry experts and have access to cutting-edge technology in the real estate and hospitality sectors. If you thrive in a fast-paced, entrepreneurial environment and are looking to advance your career in finance with a forward-thinking company, Silkhaus is the place for you. Silkhaus is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees.,

As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will develop policies, procedures, risk assessments, control frameworks, and optimize processes. Your role will require a strong domain knowledge and understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Additionally, you will provide risk consulting services in line with established standards and stay updated on industry developments. Your tasks will involve obtaining, evaluating, and analyzing previous reports, data, and flowcharts to determine internal audit scope and develop annual plans. You will be responsible for planning, delegating work for the team and yourself as needed, and conducting follow-up audits to monitor management interventions. To excel in this role, you must have internal audit experience and a good understanding of Accounting Standards, Audit Standards, Internal Audit Standards, and the Companies Act. Proficiency in IT system operations, high attention to detail, and excellent analytical skills are essential. Strong verbal and written communication skills are also required. Additionally, you should be willing to travel, as internal audit assignments may require travel to Palghar. Qualification: - Qualified Chartered Accountant (CA), Cost Management Accountant (CMA), Semi Qualified CA/CMA, Certified Internal Auditor (CIA), or MBA with internal audit experience Salary Range: 7-9 LPA,

As an experienced and detail-oriented Accounts Manager, you will have the opportunity to join a reputed company in Bahrain. Your primary responsibilities will include overseeing all financial operations, ensuring compliance with accounting standards, and leading a team of finance professionals. Your key responsibilities will involve preparing monthly, quarterly, and annual financial reports and statements, managing budgeting, forecasting, and cost control procedures, ensuring compliance with local tax laws, VAT, and regulatory reporting, supervising and guiding junior accounting staff, liaising with external auditors, banks, and other financial institutions, maintaining accurate financial records and documentation, monitoring cash flow, financial performance, and profitability, implementing internal controls and financial best practices, and supporting management with data-driven financial insights for decision-making. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field (Masters preferred), possess a professional qualification such as CPA, CA, ACCA (preferred), have a minimum of 5-10 years of experience in accounting with at least 2 years in a managerial role, demonstrate strong knowledge of accounting principles, taxation, and financial regulations in Bahrain, be proficient in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems), and exhibit excellent analytical, leadership, and communication skills. GCC experience is preferred, and Bahrain experience is considered a strong advantage. In return, you can expect a competitive salary of 600 BHD, accommodation & transportation provided or included in the package, and other benefits as per Bahrain Labour Law. The interview mode will be conducted through Zoom/Online, and immediate joiners are preferred for this urgent requirement. If you believe you have the necessary skills and experience to lead the accounting department effectively, we encourage you to apply now.,

We are looking for a skilled finance professional with 7 to 10 years of experience to join our team as a Manager - Finance in the IT Services & Consulting industry. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure accurate financial projections. Develop and implement financial strategies to drive business growth and profitability. Manage financial reporting, including balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, risks, and opportunities for improvement. Lead and manage a team of accountants and finance professionals to achieve departmental goals. Ensure compliance with financial regulations and standards, including tax laws and accounting standards. Job Requirements Minimum 7 years of experience in finance and accounting, with a focus on financial management and analysis. Strong knowledge of financial concepts, including financial modeling, forecasting, and risk management. Excellent analytical, problem-solving, and communication skills, with the ability to work effectively with cross-functional teams. Experience with financial software and systems, including accounting software and financial analytics tools. Strong leadership and management skills, with the ability to lead and motivate a team of finance professionals. Bachelor's degree in Finance or Accounting, with a graduate degree in a related field such as MBA/PGDM.

You will be joining Yubi Markets & Aspero at Yubi group as a dynamic and seasoned finance professional for the Finance & Accounts function. The ideal candidate will have a robust blend of Big 4 expertise and hands-on experience in controllership or finance leadership roles within mid-to-large scale startups or enterprises. Your key responsibilities will include financial reporting & month-end closure with a strong understanding of accounting standards (e.g., IFRS, GAAP), attention to detail and accuracy, proficiency in ERP systems (e.g., SAP, Oracle), ability to meet tight deadlines, experience with reconciliations, journal entries, and financial statement preparation. You will also be responsible for business finance / FP&A (Financial Planning & Analysis) with strong analytical and forecasting skills, business acumen and strategic thinking, Excel and financial modeling expertise, experience in budgeting, variance analysis, and management reporting, as well as the ability to partner with business units and communicate insights. Additionally, you will handle treasury and fund flows, including knowledge of cash management and liquidity planning, familiarity with banking platforms and financial instruments, risk management understanding (FX, interest rate exposure), and experience in daily fund movement and cash forecasting. Furthermore, your role will involve internal controls & compliance, where you will need an understanding of SOX, COSO, or similar control frameworks, risk assessment and audit experience, policy drafting and implementation skills, and the ability to identify control weaknesses and suggest improvements. You will also be responsible for taxation & regulatory filings, requiring knowledge of direct and indirect tax laws, experience in preparing and reviewing tax returns, familiarity with regulatory requirements and deadlines. To be considered for this role, you should have 8 - 10 years of proven experience in a Big 4 Audit/Advisory role followed by controllership or leadership roles in mid to large scale startups or enterprises, along with a CA qualification. Exposure to fintech, B2B SaaS, or capital markets is highly desirable, and you should possess strong analytical, communication, and stakeholder management skills.,