2863 Ifrs Jobs

Job Title Assistant Manager | Plant & Machinery Valuation | Hyderabad Job Description Summary The role involves conducting valuations of plant and machinery assets by engaging with clients, analyzing financial and technical data, and preparing valuation reports. Responsibilities include business development, site inspections, market research, and applying valuation methodologies. Strong technical skills in financial analysis, report writing, and MS Office are essential. Knowledge of GAAP/IFRS and valuation standards is required. About The Role: Conducting Business Development Activities with Banks, Corporates, Government, Insurance Cos, Insurance Brokers, IRP s, and Auditors for selling Valuation Services Carry out site visit to the plant locations for inspection of assets, discussions with plant technical team to collate required inputs for valuation analysis. Assist team lead in finalizing information request lists and question list Analyse Fixed Asset Register (FARs) to identify information gaps Prepare/update valuation models and report for Capital Equipment (Property, Plant & Equipment) with guidance from Seniors Formulate and fully integrated valuation. Performing market research to estimate replacement costs, useful lives and depreciation techniques for different types of machinery and equipment Staying updated on current business, economic and regulatory developments relevant to our clients Build strong professional relationship with onshore teams through project work About You: Minimum 2 -3 years Experience Understanding of valuation methodologies (income, market and cost approaches) Command over accounting and financial statements analysis Strong business writing skills Knowledge of relevant respective local GAAP or IFRS standards Advanced knowledge of MS Office (specifically, MS Excel, MS Word, and MS PowerPoint) Why join Cushman & Wakefield? As one of the leading global real estate services firms transforming the way people work, shop and live working at Cushman & Wakefield means you will benefit from; Being part of a growing global company; Career development and a promote from within culture; An organisation committed to Diversity and Inclusion We have a vision of the future, where people simply belong. Thats why we support and celebrate inclusive causes, not just on days of recognition throughout the year, but every day. We embrace diversity across race, colour, religion, sex, national origin, sexual orientation, gender identity or persons with disabilities or protected veteran status. We ensure DEI is part of our DNA as a global community - it means we go way beyond than just talking about it - we live it. If you want to live it too, join us. INCO: Cushman & Wakefield

Role Purpose: Oversee financial reporting, compliance, and performance analysis, ensuring accurate financial statements and providing strategic insights to senior management to drive business growth and decision-making. Designation: Specialist/ Sr. Specialist- Forwarding Finance-Global Service Centre Base Location: Navi Mumbai Reporting to: Asst. Manager -Forwarding Finance- Global Service Centre Key Role Responsibilities: Prepare and ensure timely closure of all accounting processes, supporting the accurate preparation of monthly and annual financial reports in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. Assist in the preparation of consolidated financial statements and supporting documents for audit purposes. Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. Prepare project/activity-based costing, cost audits, and provisioning for product development expenses. Prepare provisioning for receivables, revenue recognition, and assist in the timely transfer of funds from overseas accounts. Perform bank reconciliations to ensure accurate cash position reporting. Prepare and review expense accruals to ensure proper allocation and timely recognition of expenses. Assist in month-end and year-end closing activities related to the General Ledger, ensuring timely and accurate recording of all transactions. Ensure high-quality data entry and maintain the integrity of financial records, ensuring that supplier accounts and transactions are accurate and up to date. Identify and escalate unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution. Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating financial risks. Participate in identifying process improvement opportunities, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention. Actively engage in cross-functional training to build knowledge of broader business functions, supporting collaboration and gaining insights into the overall customer experience and financial impact. Skills & Competencies: Strong attention to detail and accuracy in financial data management. Ability to work well in a team environment while also being able to handle individual tasks effectively. Proficiency with accounting software and MS Office, particularly Excel for data analysis and reporting. Effective communication and problem-solving skills to manage customer inquiries and resolve issues professionally. Good verbal and written communication skills. Ability to work in a fast-paced, dynamic environment with multiple priorities. Ability to maintain confidentiality and handle sensitive information. Education & Qualifications: Bachelor s degree in accounting, Finance, or related field. 3-5 years of experience in General Ledger (RR) or a related field. Knowledge of accounting principles. Familiarity with accounting software and systems (e.g. Oracle). .

Job Job Responsibilities Financial Planning & Analysis: Develop, maintain, and analyze financial models to support forecasting and budgeting processes. Conduct variance analysis to identify and explain discrepancies between actual and budgeted financial performance. Provide actionable insights and recommendations to management based on financial analysis. Budgeting & Forecasting: Lead the annual budgeting process, including coordination with various departments to gather necessary data. Prepare and present detailed financial forecasts, including scenario planning and sensitivity analysis. Monitor and review financial performance against budgets and forecasts, identifying trends and areas for improvement. Financial Reporting: Prepare and deliver regular financial reports and presentations for senior management and stakeholders. Ensure accuracy and timeliness of financial reporting and compliance with accounting standards. Business Partnering: Collaborate with business unit to understand financial impacts and provide financial insights to support decision-making. Assist in developing and evaluating business cases, investment proposals, and strategic initiatives. Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting. Maintain and develop financial systems and tools to support business needs. Work Experience Goodcommunication skills Good business commercial acumen. Strong analytical skills. Strong Data Control and good MS Officel skills Working experience on SAP will be an added advantage

Job title: Jr Accountant, Ahmedabad GUJ On-site Job category: Finance Location: IND - Ahmedabad Apply by: 2025-07-20 Read more Are you a talent looking to build business skills, gain experience, and take on exciting challenges ? Grow your career with Trelleborg and start shaping the industry from the inside. Who are we? Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 000 employees around the world. Trelleborg Marine & Infrastructure are global leaders in highly-engineered polymer solutions. We are committed to advancing operational performance in marine, port and built infrastructure, empowering our clients to succeed at the highest level. About the Job As Jr. Accountant you will have overall responsibility to ensure that all receivables, payroll, fixed assets & treasury related work, month end closing and audit is accurately completed in time in accordance with rules & procedures. Ensuring local indirect tax compliance while issuing invoices Booking payroll vouchers & maintaining confidentiality Keeping fixed asset register, leases & inventory records up to date Raising inter company invoices & ensuring netting compliance Processing payment batches provided by payables team & conducting bank account verification- Ensure all schedules for balance sheet are prepared & month end entries are passed on time reviewing all schedules on monthly basis to see they are About the Ideal Candidate Proven experience in operational transactions At least 3 years of experience of accounting and reporting, preferably in an international environment. University Degree Knowledgeable in use of ERP systems such as SAP or Microsoft Dynamics Experience of working in an international company using IFRS is a plus Accounting skills Communication skills in English Team player Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. ??Are you the one we??re looking for? Apply now by clicking the Apply button, or email me for more information? At Trelleborg our people are #shapingindustryfromtheinside

The role involves conducting valuations of plant and machinery assets by engaging with clients, analyzing financial and technical data, and preparing valuation reports. Responsibilities include business development, site inspections, market research, and applying valuation methodologies. Strong technical skills in financial analysis, report writing, and MS Office are essential. Knowledge of GAAP/IFRS and valuation standards is required. Job Description About The Role: Conducting Business Development Activities with Banks, Corporates, Government, Insurance Cos, Insurance Brokers, IRP s, and Auditors for selling Valuation Services Carry out site visit to the plant locations for inspection of assets, discussions with plant technical team to collate required inputs for valuation analysis. Assist team lead in finalizing information request lists and question list Analyse Fixed Asset Register (FARs) to identify information gaps Prepare/update valuation models and report for Capital Equipment (Property, Plant & Equipment) with guidance from Seniors Formulate and fully integrated valuation. Performing market research to estimate replacement costs, useful lives and depreciation techniques for different types of machinery and equipment Staying updated on current business, economic and regulatory developments relevant to our clients Build strong professional relationship with onshore teams through project work About You: Minimum 2 -3 years Experience Understanding of valuation methodologies (income, market and cost approaches) Command over accounting and financial statements analysis Strong business writing skills Knowledge of relevant respective local GAAP or IFRS standards Advanced knowledge of MS Office (specifically, MS Excel, MS Word, and MS PowerPoint)

MAIN RESPONSIBILITIES Financial Consolidation & Reporting Lead the monthly, quarterly, and annual financial consolidation process across group entities. Prepare consolidated financial statements and management reports for senior leadership. Ensure timely and accurate submission of monthly divisional/area financial reporting requirements as per stipulated deadlines. Ensure compliance with applicable accounting standards (Ind AS/IFRS) and internal policies. Financial Analysis & Business Performance Supervise local operations performance through routine reviews and analysis of financial results, including sales performance against financial plans, updates, and LBE (Latest Best Estimate). Advise management on exposure issues and collaborate with the commercial team to devise appropriate market strategies or recovery plans. Prepare monthly analysis and updates on sales, standard margin, and SG&A expenses; perform gap analysis and formulate remedial plans. Budgeting, Forecasting & Capital Management Assist in budgeting, forecasting, and variance analysis at the consolidated level. Review and manage EPD (Established Pharmaceuticals Division) capital spending, pricing profiles, and payment request processes. Instill a disciplined approach to operating capital management, focusing on improving inventory (DOH), collections (DSO), and payables (DPO) to enhance the cash conversion cycle (CCC). MIS & Automation Identify opportunities for process improvement and automation using tools like Power BI and Python. Maintain and enhance consolidation systems and reporting tools to support efficient MIS delivery. Internal Controls & Compliance Ensure compliance with financial regulations and company policies. Implement and maintain robust internal controls to safeguard assets. Conduct regular audits and reviews to ensure financial integrity. Stakeholder Management & Cross-functional Collaboration Display strong internal stakeholder management through effective coordination and facilitation of cross-functional collaboration. Support and advise affiliate SG&A management, including review of all activity payouts. Work closely with Corporate Financial Services (CFS) to update policies and guidelines for the business. Operational Efficiency & Strategy Develop strategies to improve operational efficiencies while overseeing service levels and optimizing inventory and operational costs. EDUCATION Chartered Accountant (CA) or MBA in Finance from a reputed institution. Minimum of 3-5 years of experience in financial analysis, reporting, and strategic planning, preferably in a corporate or consulting environment. Strong understanding of accounting principles, financial statements, and consolidation techniques. Proficiency in Microsoft Excel and ECC 6.0 systems (SAP, Vena, etc.). Working knowledge or willingness to develop skills in Power BI, Python, and other data analytics tools. Excellent analytical, problem-solving, and communication skills. Ability to manage multiple priorities and meet tight deadlines. Proficiency in financial modelling and forecasting tools. Excellent communication and interpersonal skills. Ability to work collaboratively in a fast-paced environment. EXPERIENCE /QUALIFICATION In-depth knowledge and/or experiences in all activities of accounting and financial planning. Able to interact & communicate effectively with individuals & groups across all levels of the organization. Ability to engage stakeholders (internal & external) in effective negotiations will be a plus. A proactive mindset with a passion for continuous learning and digital transformation. Strong problem solving & analytical skills and have can-do attitude. Ability to multi-task under minimal supervision & ensuring deliverables are met in a fast-paced & deadline-oriented environment. Positive attitude & strong team focus. Capable to speak, read and write English.

Key responsibilities: Independently lead and deliver detailed credit assessments for leveraged and non-investment grade issuers across sectors Build and review comprehensive financial models with projections, including scenario and sensitivity analysis Conduct thorough business and financial risk analysis, including capital structure, liquidity, and covenant assessments Write high-quality credit memos, investment recommendations, and risk summaries that meet client standards Review and quality-check outputs prepared by junior analysts, including financial models, draft memos and data inputs. Provide structured feedback and coaching to junior team members to improve analytical quality and consistency Lead case reviews and discussions with onshore stakeholders, including clarification of assumptions and credit positioning Contribute to periodic portfolio monitoring, early warning indicator tracking, and sector-specific deep dives Work effectively across multiple accounting frameworks, including IFRS, and US GAAP Skill requirements: Preferred MBA or CFA Strong command of leverage finance structures, covenants and debt instruments Advanced financial modeling skills with expertise in 3-statement forecasting, cash flow analysis, and credit metric calcs Excellent credit writing capability - able to distill complex inputs into clear, actionable narratives Confident communicator with ability to handle diverse corporate profiles and lead discussions with onshore teams.

Location City Gurugram Department Attest and Advisory Experience 0 - 2 Years Salary 800000 - 900000 INR Designation Executive Total Position 1 Employee Type Permanent Job Description Group Company: Sudit K Parekh & Co. LLP Designation: Executive Office Location: Andheri- Chakala Mumbai (Client Location), Andheri- JB nagar Mumbai (Client Location), Bandra East Mumbai (Client Location), Barton Centre Bengaluru (Regional Office), Crown court Chennai (Regional Office), DLF Cyber City Gurugram (Regional Office), Goregaon Mumbai (Client Location), Mahalaxmi Mumbai (Regional Office), Mahalaxmi Mumbai (Corporate Office), Nariman Point Mumbai (Client Location), Nariman Point Mumbai (Client Location), Pashan Pune (Regional Office), Worli Mumbai (Client Location) Years of experience: 0 to 2 Salary Range: INR 500000 to 600000 (Annual) Position description: Whats in it for you As a window into the world of Statutory audit, this role will mould and shape your knowledge base to strengthen and add value to your career in Assurance We encourage you to take responsibility and exposure to various sectors providing you with a versatile platform to grow Primary Responsibilities: Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc. ) for assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Additional Responsibilities: Reporting Team Reporting Designation: Assistant Manager (SCO_PS_ASU_ATT_AM) Reporting Department: Attest and Advisory (SCO_PS_ASU_ATT) Educational qualifications preferred Category: Professional Course Field specialization: Degree: Chartered Accountancy - CA Academic score: Institution tier: Required work experience Industry: CA Firm / Consulting Role: Executive Years of experience: Required Skills: To be tailor-fit for the above skillsets, you need to have, Chartered Accountant with 1-3 years post qualification experience Expert knowledge of business processes, accounting, reporting and audit methodology Expert knowledge and application of accounting standards and SA s under Indian GAAP Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities. Awareness of direct and indirect taxes and corporate laws Excellent team management and client handling experience Strong analytical skills Self starter with a strong work ethic Exposure to ERP environment (Tally, SAP, JDE, etc. ) Strong communication, with good command on English language Specific requirements Travel: If travelling is involved Vehicle: Work Permit: Other details Pay Rate: Contract Types: Time Constraints: Late sittings Compliance Related: Union Affiliation:

TradeAir (IFSC) is an IFSCA-registered broker-dealer and fund management entity. We specialize in financial services and wealth management for Institutional Investors, NRIs, OCIs, and international investors. As a gateway to secure and efficient investing and trading across GIFT City and global markets, we are committed to delivering excellence in financial solutions. We are seeking a senior Chief Manager - Accounts to join our GIFT City team and lead the department. Principal Responsibilities SPOC cash, position, and market value reconciliations improve processes develop new financial products and services financial statement preparation MIS reports TDS, GST, SEZ, and IFSC quarterly TDS returns monthly GST returns applicable financial reporting standards

Job Title: SAP RAR Consultant Location : Chennai (Hybrid) Job description: At least 8+ year experience working in Revenue Recognition area, coupled with a good understanding of different Revenue Recognition scenarios. • Experience working with New Revenue Recognition standards IFRS 15 (ASC 606), Revenue Accounting, Results analysis, US GAAP • Integration of RAR with FI and expertise in parallel ledger concepts • Responsible for planning and executing SAP Implementation / Development / Support activities regard to SAP FICO with RAR • Understand client requirements, provide solutions, functional specifications and configure the system accordingly. Role & responsibilities Preferred candidate profile

Position : Chartered Accountant - Senior Role Location : Senapati Bapat Marg, Parel, Mumbai Overview We are seeking a seasoned Chartered Accountant to lead our finance function with precision, strategic foresight, and a commitment to compliance. This leadership role will be responsible for financial planning, reporting, regulatory adherence, and enhancing decision-making through actionable insights. The ideal candidate will play a key role in supporting senior leadership and elevating financial practices across the organization. Key Responsibilities Ensure the accuracy of financial reporting and compliance with applicable regulations Lead audits, tax planning initiatives, and risk management processes Prepare and oversee budgets, forecasts, and long-term financial strategies Drive cost-saving initiatives and identify revenue growth opportunities Mentor junior finance team members and foster talent development Enhance internal controls and continuously improve accounting workflows Core Competencies & Skills In-depth knowledge of IFRS, GAAP, and relevant tax laws Proficiency in Excel and ERP platforms such as SAP or Oracle Exceptional analytical and problem-solving abilities Strong leadership, communication, and collaboration skills Precision-oriented with the ability to make sound decisions under pressure Effective in managing stakeholders across functions Qualifications Chartered Accountant (CA) certification is mandatory 8-10 years of progressive experience in accounting and taxation roles Experience working with international teams or MNCs is highly desirable

Position : Chartered Accountant Location : Andheri & Lower Parel, Mumbai (On-site) Experience : 3-5 Years Role Summary We re seeking an accomplished Chartered Accountant for a large brand to take charge of our finance and compliance operations. This on-site role requires precision, strategic insight, and a deep understanding of financial governance. You ll play a key role in planning, reporting, and supporting leadership through informed financial decision-making. Key Responsibilities Prepare accurate financial reports and ensure full compliance with statutory requirements Lead end-to-end audits, taxation planning, and risk control activities Build and manage annual budgets, forecasts, and financial models Identify and implement strategies for cost savings and revenue growth Support and mentor junior accounting staff Strengthen internal systems and enhance accounting efficiencies Skills & Competencies Strong command over IFRS, GAAP, TDS, GST, and tax regulations Proficient in Microsoft Excel and ERP tools like SAP or Oracle Strong analytical thinking, leadership, and problem-solving skills Able to work cross-functionally and manage stakeholder relationships Detail-oriented with sound decision-making in high-pressure scenarios Qualifications Chartered Accountant (CA) certification is mandatory 3-5 years of core experience in accounting, TDS and GST

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 3 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Accounting Journal EntriesAccounting ReconciliationAccount ReconciliationsBalance Sheet Account ReconciliationsBlackLine Account Reconciliations Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: Cost And Works Accountant/Master of Business Administration Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for Finance StrategyFinancial Consolidation & Close OperationsFinancial ManagementFinancial Planning and Analysis (FP&A)Budgeting and ForecastingAbility to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Cost And Works Accountant,Master of Business Administration

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Flexible Real Estate Management (RE-FX) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will play a crucial role in developing solutions that align with organizational goals and enhance operational efficiency. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work-related problems.- Collaborate with cross-functional teams to analyze business requirements and translate them into technical solutions.- Develop and implement software solutions to enhance business processes.- Conduct code reviews and provide feedback to ensure code quality.- Troubleshoot and debug applications to optimize performance.- Stay updated on industry trends and best practices to continuously improve technical skills. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Flexible Real Estate Management (RE-FX).- Strong understanding of SAP modules and integration with other systems.- Experience in customizing and configuring SAP RE-FX according to business requirements.- Knowledge of SAP ABAP programming language.- Hands-on experience in SAP implementation projects. Additional Information:- The candidate should have a minimum of 3 years of experience in SAP Flexible Real Estate Management (RE-FX).- This position is based at our Bengaluru office.- A 15 years full-time education is required. Qualification 15 years full time education

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The role is focused on implementing process and solutions to record and process all aspects of Fixed Asset Accounting. The team works in the area of fixed assets mass additions, retirements, transfers, depreciation, accruals, capital work in progress additions. This position may also include working on chart of accounts alignment, back office integration, folio management, payment processing,physical inventory and Construction in Pro transfer & retirement of assets, cess (CIP) project accounting. Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred. What are we looking for RTR Fixed asset-SAP:- 1 additional FTE requirement has been added.RTR Fixed asset-SAP:- 1 additional FTE requirement has been added. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Job Summary: We are seeking a highly skilled SAP FICO with Group Reporting Specialist to join our finance team. The ideal candidate will possess deep expertise in SAP Financial Accounting (FICO) and experience with Group Reporting. This role is critical in ensuring accurate financial reporting, seamless integration of financial data, and compliance with accounting standards across the organization. Key Responsibilities: SAP FICO Configuration and Support: Configure and maintain SAP FICO modules including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling. Perform regular system updates and enhancements to meet business requirements. Troubleshoot and resolve issues related to SAP FICO modules. Group Reporting: Implement and manage SAP Group Reporting to ensure accurate consolidation and financial reporting for group-level financial statements. Prepare and analyze consolidated financial reports, ensuring compliance with international accounting standards (IFRS/GAAP). Collaborate with local finance teams to ensure timely and accurate data submission for group reporting. Financial Analysis and Reporting: Provide financial analysis and reporting support, including variance analysis, budget forecasting, and financial performance metrics. Assist in the preparation of financial statements, internal and external audits, and regulatory reports. System Integration and Data Management: Manage data integration between SAP FICO and other SAP modules or external systems. Ensure data accuracy and integrity across financial systems and reporting tools. User Training and Support: Conduct training sessions for end-users on SAP FICO and Group Reporting functionalities. Provide ongoing support and guidance to users, addressing system-related queries and issues. Project Management: Participate in SAP implementation projects, upgrades, and enhancements related to FICO and Group Reporting. Collaborate with cross-functional teams to deliver project milestones and objectives. Compliance and Documentation: Ensure compliance with internal controls, accounting standards, and regulatory requirements. Document processes, configurations, and changes related to SAP FICO and Group Reporting. Qualifications: Bachelor s degree in Accounting, Finance, Information Technology, or a related field. Master s degree or professional certifications (e.g., CPA, CMA) is a plus. Minimum of 6+years of experience in SAP FICO and Group Reporting. Strong understanding of SAP FICO modules and Group Reporting functionality. Experience with financial consolidation and reporting standards (IFRS, GAAP). Proficiency in SAP configuration, data management, and integration. Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively in a fast-paced environment. Experience with SAP S/4HANA and related technologies is a plus.

Who we are At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organisations. We have an ambitious growth model and a career here is certainly going to be a rewarding one that will allow you to bring your skills & experience. We embrace change and are open to new thinking and pushing for positive change in our industry. Job Summary: We are seeking a detail-oriented and proactive Accountant to join our finance team in the shipping industry. The ideal candidate will have at least 1 year of relevant experience and a strong foundation in accounting principles, financial reporting, and compliance. This role requires working closely with operations and finance teams to ensure accurate financial tracking and reporting. Key Responsibilities: Maintain and update financial records, ledgers, and journals Prepare and analyze monthly, quarterly, and annual financial reports Handle accounts payable and receivable processes Reconcile bank statements and resolve discrepancies Assist in budgeting and forecasting activities Ensure compliance with statutory regulations and internal policies Coordinate with auditors during internal and external audits Collaborate with cross-functional teams for financial accuracy GST, TDS, and other Indian tax regulations Qualifications & Skills: Bachelor s or Master s degree in Commerce (B.Com / M.Com) or related field Minimum 1 year of accounting experience Proficiency in accounting software (e.g., Tally, SAP, QuickBooks) Strong knowledge of IFRS and Indian tax regulations Excellent analytical and problem-solving skills Attention to detail and ability to meet deadlines Good communication and interpersonal skills #LI-MB1

About the role: We are looking for a hardworking and motivated individual to join the Subledger Liabilities team in Bangalore. You will be supporting the quarterly tasks on US GAAP, Statutory bases and IFRS Production cycle. The role requires you to work with a multidisciplinary team consisting of Accounting and Actuarial Business Experts, Business Analysts and Developers. You will work alongside local Accountants in various regions to manage Financial monitoring and controlling process for assigned tasks. About the team: Subledger Liabilities team in Group Finance has global ownership of L&H & P&C sub-ledger related accounting and reporting activities for all valuations (US GAAP, STAT and IFRS) including Assumption Control, Cash Flow validations, FPSL Processing validation, IFRS Disclosures and prepare adjustments via Cash flow / Account Balance adjustments. We are a high performing team with varied strengths of ca. 70 team members primarily located in Bangalore and Zurich. We work in a friendly, collaborative, and lively team environment. About you: Technical Skills and Knowledge: Qualified Accountant (CA/CMA/ACCA) with more than 10 years of post-qualification experience or Part Qualified Accountant with at least 13 years of experience in Financial Reporting. Prior experience in Insurance/ Reinsurance Industry is a preferred. Prior experience with IFRS 17/ US GAAP/ STAT reporting is a plus. Knowledge of VBA /R /Python is a plus. Other Skills: Analytical mindset - strong quantitative skills with the ability to think independently Strong communication skills Teamwork - ability to work with a multidisciplinary team across locations Flexibility - capable of managing own workload and provide flexibility during peak periods Ability to develop and cultivate relationships with global business partners Willingness to acquire necessary system and technical k nowledge Fluent in English, both written and oral About Swiss Re Swiss Re is one of the world s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. We cover both Property & Casualty and Life & Health. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world. Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability. If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience. Keywords: Reference Code: 134354

About the Team The Portfolio Monitoring & Insights (PMI) team forms part of L&H Portfolio Steering & Monitoring (PSM) within the Chief Underwriting Office (CUO). The PSM purpose is to generate insights and connect our business to proactively steer L&H in delivering sustainable profit. PMI APAC covers seven markets - Australia & New Zealand, China, Hong Kong & Taiwan, Japan, Korea, South East Asia and India. As part of APAC PMI team, this role reports to the Head L&H Portfolio Monitoring & Insights JKSI and working closely with other team members. Whist this role will focus on JKSI, it also includes participation in regional initiatives and offer great exposure to leaders at the executive level, including frequent access to Asia and Global Directors. In addition, the team works closely with other departments in L&H Community, including Pricing, Client Markets, Claims, Valuation, and Finance. About the role: Key Responsibilities 1. PMI: actively participate and support the teams responsibilities to provide high quality deliverables, engage and closely collaborate with Market Units, other internal partners and external clients to perform effective management of the inforce portfolios. 2. Smart Circles: actively support the establishment and facilitation of Smart Circles, by providing portfolio insights and proactively steer management actions in delivering sustainable profit. Identify and monitor key portfolio risks, rate review triggers and financial KPIs to ensure timely action is taken when necessary Identifying early warning signals and managing portfolio risks such that proactive action can be taken to protect the value of the inforce and ensure its sustainability Facilitate the feedback loop process, ensure alignment and effective information flow between relevant cross-functional teams 3. Support initiatives on the inforce portfolio to maximize value and manage risk. This includes: Performing portfolio deep dives to review treaty profitability and propose actions to improve treaty performance. Reprice reviewable rate treaties and/or provide technical peer reviews. Complete quantitative experience analysis and valuation for recaptures or non-contractual change on the inforce Support initiatives on the inforce to deliver on key financial KPIs and inforce solutions 4. Experience Monitoring: Manage the production of regular and ad hoc monitoring analysis, including claims, retention/lapse, and other. Act as a key input provider for business steering and in-force management via monitoring experience and communicating lessons learned and reserving implications to key stakeholders Monitor treatys rate review trigger or internal KPI to ensure timely action is taken when necessary. 5. Inforce Referrals and Transactions: Support the team leader in providing referral review and approval on client treaty recapture and re-pricing activities requiring PSM/CUO sign-off based on defined referral governance authority Support for transactions both pre-deal as key business bound representatives, and post deal onboarding implementation Ensure new business is onboarded appropriately considering its risk profiles and materiality. This includes developing operating manuals for large complex deals that define clear roles and responsibilities in the ongoing management and reporting of new business. 6. Support Group wide and regional projects as required, including other priorities of the L&H PSM team. 7. Future leadership opportunity: potential to manage a small team. About You Nearly qualified or qualified actuary with a recognised Actuarial professional body Minimum 5+ years of L&H valuation or pricing experience in reinsurance or primary insurance Good technical knowledge in areas of liability portfolio management (e.g. experience analysis, product pricing and valuation, financial performance analysis). Working knowledge of IFRS 17 financial reporting and embedded valuation methods (e.g. MCEV, EEV, TEV). Strong analytical skills, good understanding of financial reporting systems, actuarial models and data management Experience in regular experience monitoring and highlight/ investigate variance in experience and its root causes. Fundamental understanding of the Asian insurance and reinsurance industry, and knowledge of the main products and services offered by Swiss Re and its competitors would be a plus. Excellent interpersonal, communication and organisational skills Ability to liaise with various stakeholders on different in-force management initiatives. Ability to navigate in ambiguity and to work autonomously. About Swiss Re Swiss Re is one of the world s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. We cover both Property & Casualty and Life & Health. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world. Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability. If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience. Keywords: Reference Code: 134370

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Key Responsibilities Review and submission of month end group reporting deliverables for the entity Review of the entities monthly balance sheet reconciliations, prepared by in-house finance service teams. Prepare Bank clearing journals & Reconciliations, Perform GL & IC Revaluations Perform Prepayment accounting & Reporting. Prepare VAT Reconciliation and review with FC. Monthly BPC Submissions, Quarterly Group pack submissions. NWC reporting to Group. Perform RF & Budget NWC related activities. Supporting during Interim and Final Audit Supporting FC for Statutory filings and Investments reporting. Analyze Balance Sheet numbers, prepare Balance sheet deck. Experience and qualification CA/CPA/CIMA qualified with 3 - 4 years of experience or semi qualified accountant with 6 - 8 years of experience Experience in Controllership area Proficient in technical accounting and IFRS. Strong analytical capabilities Strong Excel skills - proficient in VLOOKUP, HLOOKUP, SUMIF, SUMIFS, nested formulae, PIVOT tables, etc. Understanding of consolidation systems (BPC or Hyperion preferred) or D365 ERP systems Key personal attributes Effective communication, influencing, collaboration and relationship building skills across global cultures An agile mindset, with the confidence to operate and problem solve in a complex corporate environment Personal confidence to operate alongside senior management on a day-to-day basis An initiative-taker, with the ability to drive a clear direction with minimal supervision Desire to work in a value driven environment, embracing the dentsu values. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Junior Finance Associate Location: Bengaluru Reporting Line: Finance Controller Who are weSilkhaus is a Dubai-headquartered end-to-end technology platform that powers short-term rentals (STRs) for guests, real estate owners, and operators. We have an all-star founding team and leading investors (Nordstar Ventures, Nuwa Capital, Global Founders Capital, VentureSouq, Yuj Ventures, and several high-impact family offices and entrepreneurs), with experience in hyper-scaling proptechs and emerging markets technology businesses. In addition to running the largest portfolio of short-term rentals across emerging markets, we are building the global technology stack for STRs operators and real estate owners to run cutting-edge short-term rental businesses. Mission Silkhaus leverages technology to power delightful short-term rental (STR) experiences for travellers and real estate owners across Asia. Silkhaus is the global operating system for STRs. Values: Built By Owners: We operate with an ownership mindset, driven by integrity and technology, to deliver exceptional experiences for real estate owners and guests. 1+1=3: We achieve more together through teamwork, perseverance, and flexibility, fostering excellence and continuous innovation. Always In Service: We prioritize empathy and excellence, ensuring every guest and real estate partner receives a seamless and memorable experience. Role Overview: Silkhaus is seeking an Junior Finance Associate to join our finance team. The ideal candidate will have 1-2 years of relevant experience and hold a qualification such as Chartered Accountant or equivalent. This role will be pivotal in ensuring the efficient management and compliance of our financial transactions and in optimizing financial operations. Key Responsibilities: Accounts Receivables: Manage and execute accounts receivable functions, including invoicing, cash application, and collection activities. Proactively follow up on outstanding invoices and resolve payment discrepancies. Ensure accuracy and completeness of AR records in compliance with company policies and procedures. Accounts Payables: Process vendor invoices accurately and timely, verifying compliance with financial policies and contractual obligations. Liaise with vendors and internal departments to resolve payment issues and discrepancies promptly. Maintain AP records and ensure timely payments while adhering to cash flow management practices. Financial Operations: Assist in month-end closing activities related to AR and AP. Support audits by providing necessary documentation and reconciliations. Collaborate with cross-functional teams on process improvements and automation initiatives. Compliance and Reporting: Ensure adherence to internal controls, regulatory requirements, and company policies. Prepare financial reports and analyses to support management decision-making. Skills and Qualifications: Qualified (preferred) Chartered Accountant and/or Bachelors degree in Accounting, Finance, or a related field. 1-2 years of experience in accounts receivables, payables, or general accounting functions. Strong understanding of financial principles and practices. Proficiency in accounting software and MS Office suite (Excel, Word, PowerPoint). Excellent communication skills (verbal and written) in English. Preferred Skills: Experience with ERP systems (e.g., NetSuite) is advantageous. Knowledge of International Financial Reporting Standards (IFRS). Ability to thrive in a fast-paced, entrepreneurial environment. Why Join Silkhaus: At Silkhaus, we foster a culture of innovation, ownership, and growth. We offer opportunities to work with a diverse team of industry experts and access to cutting-edge technology in the real estate and hospitality sectors. Join us in revolutionizing global short-term rentals and advancing your career in finance with a forward-thinking company. Silkhaus is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Role Profile: Senior R2R Analyst / Record to Report Specialist Department: Finance & Accounting Location: Hyderabad, TS Job Type: Full-Time Experience Level: 5+ Years Reports To: R2R Process Lead / Finance Manager Role Summary: We are seeking a detail-oriented and experienced Senior R2R Analyst with over 5 years of expertise in Record to Report (R2R) processes. The ideal candidate will be responsible for managing end-to-end month-end close activities, reconciling financial transactions, ensuring accurate intercompany reporting, and maintaining financial integrity in compliance with US GAAP and/or IFRS standards. Key Responsibilities: Lead and execute month-end, quarter-end, and year-end close processes, ensuring all financial data is accurately captured and reported on time. Perform general ledger accounting , including journal entries, accruals, and adjustments. Reconcile intercompany transactions across multiple entities and resolve discrepancies in a timely manner. Conduct balance sheet and bank reconciliations , identifying and resolving open items. Maintain and ensure the integrity of financial records , supporting internal and external audits. Work closely with cross-functional teams (AP, AR, FP&A, etc.) to ensure consistent and accurate reporting. Adhere to compliance standards including US GAAP / IFRS , and internal controls (SOX, if applicable). Support continuous process improvement initiatives in the R2R function. Prepare and submit standard and ad-hoc financial reports and analysis . Key Skills & Competencies: Strong knowledge of R2R processes , financial closing , and intercompany accounting Proficiency in ERP systems (SAP, Oracle, or similar platforms) Solid understanding of accounting standards (US GAAP/IFRS) Excellent analytical and reconciliation skills Attention to detail and a commitment to accuracy Strong communication and stakeholder management skills Ability to work independently and meet strict deadlines Educational & Professional Qualifications: Bachelors or Master s degree in Accounting, Finance, or Commerce CPA / CA / CMA certification (preferred but not mandatory) 5+ years of hands-on experience in R2R / General Accounting / GL functions

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Key Responsibilities Review and submission of month end group reporting deliverables for the entity Review of the entities monthly balance sheet reconciliations, prepared by in-house finance service teams. Prepare Bank clearing journals & Reconciliations, Perform GL & IC Revaluations Perform Prepayment accounting & Reporting. Prepare VAT Reconciliation and review with FC. Monthly BPC Submissions, Quarterly Group pack submissions. NWC reporting to Group. Perform RF & Budget NWC related activities. Supporting during Interim and Final Audit Supporting FC for Statutory filings and Investments reporting. Analyze Balance Sheet numbers, prepare Balance sheet deck. Experience and qualification CA/CPA/CIMA qualified with 3 - 4 years of experience or semi qualified accountant with 6 - 8 years of experience Experience in Controllership area Proficient in technical accounting and IFRS. Strong analytical capabilities Strong Excel skills - proficient in VLOOKUP, HLOOKUP, SUMIF, SUMIFS, nested formulae, PIVOT tables, etc. Understanding of consolidation systems (BPC or Hyperion preferred) or D365 ERP systems Key personal attributes Effective communication, influencing, collaboration and relationship building skills across global cultures An agile mindset, with the confidence to operate and problem solve in a complex corporate environment Personal confidence to operate alongside senior management on a day-to-day basis An initiative-taker, with the ability to drive a clear direction with minimal supervision Desire to work in a value driven environment, embracing the dentsu values. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Job Title: Financial Controller Location: Mohali Reports To: BU Head – Accounting Overview: Looking for a highly skilled Financial Controller to assist in financial operations in Switzerland (offshore model). With acumen in generally accepted accounting standards, and pharma-specific financial processes (optional), this professional will be well-equipped to ensure financial integrity, operational efficiency, and assist with regulatory compliance. Job Description: Scope of work includes: Financial Reporting & Compliance · Oversee the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with generally accepted accounting standards , and internal group policies. · Prepare management reports, budget-to-actual analyses, and key financial dashboards. · Assist in compliance with direct and indirect tax requirements, as and when required. Financial Record Maintenance · Maintain comprehensive and audit-ready financial records , using document management systems for accessibility and compliance. · Implement and monitor internal controls to ensure consistent accounting treatment and policy adherence. Budgeting, Forecasting & Analysis · Lead Annual Budgeting and Forecasting: Coordinate the development of annual budgets and periodic forecasts in collaboration with business and functional units, ensuring alignment with strategic objectives. · Analyze Financial Performance and Variances: Utilize MIS tools to monitor financial performance, identify variances between actuals and budgets, and provide actionable insights for corrective measures. · Implement Advanced MIS for Monitoring: Leverage integrated MIS platforms to enable tracking of key financial metrics, facilitating timely decision-making and enhancing financial transparency. Cash Flow & Working Capital Management · Manage cash flow planning, liquidity forecasts, and working capital optimization strategies. Audit & Governance Support · Prepare and provide audit documentation, schedules, and reports using audit-friendly ERP tools and systems. · Coordinate internal and external audits, providing access to system-generated logs , data extracts , and digital audit trails . · Drive process improvements to strengthen audit readiness . 5. Monitor Inventory and Batch Costing: Oversee inventory valuations, work-in-progress (WIP), and batch costing processes and internal controls, supported by automated tracking systems. 6. Prepare Costing Reports and Profitability Analyses: Generate and present detailed costing reports, profitability analyses, and margin improvement proposals to senior management, leveraging data visualization tools for clarity and impact. Experience: 1. Minimum of 5-8 years of progressive experience in financial controlling, accounting, or audit roles, with at least 1 year in a controllership capacity. 2. Practical knowledge of IFRS and/or IndAS. 3. Preferred to those having experience in manufacturing. 4. Experience with ERP systems (e.g., SAP, Oracle NetSuite, Microsoft Dynamics 365, etc.) is required; specific system experience is a plus. Qualifications: Education: Master’s degree in accounting, Finance, Business Administration, or a related field and / or CA / CPA / ACCA.