34 Ifrs Reporting Jobs

Mode of work: Hybrid Senior Assistant Vice President Decision Science Business Unit: Risk & Compliance (Regulatory Reporting) Location: Bangalore Experience: 8+ years Industry: Banking / Financial Services / Risk Management Key Responsibilities Support the end-to-end design and implementation of Retail Credit Risk stewardship. Collaborate with Risk, Business, Finance, and IT teams to gather and refine business requirements. Assist in IT system development, reporting/MI development, and analytical validation of design principles. Contribute to the successful embedding of stewardship processes into BAU operations. Manage regulatory obligations (Rapid2, REGMAP, RRIS) and ensure compliance with the Risk Management Framework. Support assurance activities, including control environment assessments and risk stewardship embedding. Communicate effectively with stakeholders and ensure accountability and transparency in project delivery. Internal Focus Areas Regulatory reporting stewardship and assurance. Basel III and Basel III Reforms regulatory compliance. Design and delivery of stakeholder-centric solutions. Qualifications & Skills Strong theoretical and practical knowledge of regulatory reporting and stewardship . Experience in Credit Risk, Market Risk, Capital Management, or Basel II/III regulatory changes . Proven expertise in RWA and EAD regulatory calculations and reporting . Deep understanding of regulatory reporting control environments. Excellent stakeholder management and communication skills. Proficiency in Microsoft PowerPoint, Excel, Word, and Visio. Experience in process mapping and business process improvement. Strong analytical and problem-solving skills. Experience working in onshore/offshore delivery models. Self-starter with a high sense of ownership and accountability. Commitment to fostering an inclusive and diverse work culture. Interested can share updated profiles to gramashetty@allegisglobalsolutions.com Regards, Gopala BR HR TA Team

CA with 12 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills

4+ yrs of finance experience in UK GAAP, FP&A , IFRS , financial reporting is must Exposure in finance tools like Excel, Power BI Willingness to occasionally travel to UK if needed Exposure to transfer pricing & intercompany transactions Required Candidate profile Excellent analytical, communication, & interpersonal skills Ability to manage multiple stakeholders & deadlines across time zones Flexible to work in Uk Timing 12pm to 9 pm

4+ yrs of finance experience in US GAAP, FP&A , financial reporting is must Exposure in finance tools like Excel, Power BI Willingness to occasionally travel to US if Exposure to transfer pricing & intercompany transactions Required Candidate profile Excellent analytical, communication, & interpersonal skills Ability to manage multiple stakeholders & deadlines across time zones Flexible to work in US Timing 3pm to 12/1am

Role Purpose: Responsible for creating and communicating key financials with stakeholders. To perform and review accounting and reporting with accuracy and within agreed timeline. To support and co-ordinate audit and compliance requirement. To drive various process initiatives and support on projects. Support Continuous improvements in the process, in line with the finance operations. Accountabilities: Deliver finance operations activities in line with Process document (PD), Finance Target Operating Model (TOM), other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. (ICM, Banking, Balance sheet reconciliation, Fixed assets, Lease accounting) Coordinate, support and manage issues of A2R Activities and Group Reporting teams. Collaborate effectively with other Finance Operations center teams. Support, share and implement best practices and knowledge. Support and drive continuous improvements in the process, in line with the digital strategy. Timely delivery of relevant management reports and /or services to ensure accurate recording of all business transactions in ERP system according to the IFRS norms for group reporting. Prepare, support and co-ordinate internal and external audit requirements. Drive sustainable and timely remediation of outstanding audit issues. Ensure balance sheet reconciliation are in line with corporate reporting requirement to sustain high standard and maintain right financial exposure. Provide efficient support to new business model implementation and mergers/integrations, ensuring adherence to the applicable corporate frameworks. Builds relationships with key contacts within own network, internally and occasionally externally. Be the main point of contact for the entity leads and assist, support any request from him/her. Gain a deep and end to end understanding of the entities supported. Functional or Leadership Competency: Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment: Analyzes information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Qualifications Experience & Qualification- Bachelor/Master/MBA or equivalent qualification in Accounting/Finance/Commerce or Economics. Good understanding of accounting, IFRS and management reporting requirements etc. Proficient knowledge of handling end to end A2R activities for a large multinational. Experience with ERP systems like SAP, SAP BFC, Month end reporting ATR, Fiori apps, S4 HANA Demonstrate ability to operate effectively within a cross-functional matrix organization. Efficient and result drive work approach, with the ability to balance and prioritize multiple tasks to meet organizational objectives. Proactive in acting, maintaining high productivity and quality with constructive attitude even in challenging situations. A proven ability to work collaboratively with various stakeholders. Shows strong commitment to achieving results. Exemplifies a positive demeanor and sets a strong example for colleagues, reinforcing the organization vision , values and strategic direction.

Hedge Accounting Mark to Market booking, accrual, amortization accounting monthly closing/quarterly closing activities. STAT reporting, Green book, yellow book, Blue book. Interested candidate can share resume at hrneha.imaginators@gmail.com

We are hiring for TOP MNC for Investment Accounting. Experience - 6+years Location- Bangalore & Gurugram CTC - up to 27LPA Flexible to work in shifts Note Qualification If its a CA then Team Lead with minimum of 2 years of experience, Assistant Manager 5 years, Associate Manager - 8 years. If non CA then- Team Lead- 6- 10 Years, Assistant Manager- 9-12 Years, Associate Manager- 12-15 Years. Salary- Team Lead- 10-14LPA, Assistant Manager- 15- 20LPA, Associate Manager- 20-28LPA Notice Period- Immediate - 45 Days Skills Required Hedge Accounting (No Hedge Fund Accounting )/Derivative Accounting/ Investment Accounting (Either is Mandatory) Mark to Market (MTM) booking, accrual, amortization accounting, Profit & loss report (Either is Mandatory) Derivative (also known as financial product) - swap, future, option, forward accounting (Either is Mandatory) accounting on fixed income, bonds, derivatives (Either is Mandatory) monthly closing/quarterly closing activities. (Mandatory) SEC Reporting, STAT reporting, US GAAP, IFRS reporting - Green book, yellow book, Blue book, 10Q/10K reporting (Either is Mandatory). Must be leading the team and should have exposure in year end performance discussions as well (Mandatory) RTR/ Finance Controller/ Controllership (No invoice Processing, it should be completely into GL Accounting, Financial Statement & Month end closing activities) with either of the following reporting experience: SEC Reporting, STAT reporting, US GAAP, IFRS reporting - Green book, yellow book, Blue book. And team management experience). Interested candidates please share resume on below details Share CV on: asha.g@inspirationmanpower.co.in Call to: Asha G - 7624836555

Hedge Accounting /Derivative Accounting/ Investment AccountingMark to Market,booking, accrual, amortization accounting, Profit & loss reportDerivative - swap, future, option, forward accounting, fixed income, bonds,monthly closing/quarterly closing

Role Responsibilities: Handle IFRS and statutory reporting for Intragroup Retrocession (IGR) L&H Collaborate across actuarial, FP&A, and finance IT functions Participate in process simplification and automation initiatives Ensure timely and high-quality financial close and compliance Key Deliverables: Timely submission of IFRS 17 and local entity reports Accurate financial close in line with global standards Automation and process improvement documentation Cross-functional collaboration reports and updates

Role & responsibilities 1. Fixed asset accounting management 2. Expertise with IFRS/IAS standard 3. Working experience in SAP with the project system. 4. Indirect taxation working experience. 5. Knowledge of the classification of goods. 6. Knowledge of the monthly/annual returns process. Preferred candidate profile 1. Working experience in Auto component manufacturing. 2. Working knowledge in the SAP system

Hiring for Investment Accounting role, Hedge Accounting (No Hedge Fund Accounting)/Derivative Accounting/ Investment Accounting Experience: 5-10 yrs IF CA then Minimum 2 yrs, max 8 yrs Required Candidate profile Derivative Accounting/ Investment Accounting, Mark to Market booking, accrual, amortization accounting, Derivative, swap, future, option, STAT reporting, US GAAP, IFRS reporting

Investments | Qualified CA(Mandate) | Gurgaon / Bangalore (WFO) Skills: Derivative/Investment, MTM, Closing, SEC, STAT, US GAAP, IFRS Shift: 4:30 pm–1:30 am CTC: Max upto 29 LPA Exp: 2–8yrs Call/ WhatsApp: 9810996899 Email: latika.chopra05@gmail.com Required Candidate profile Mandate Skills: Derivative/Investment Accounting, MTM, SEC, STAT, US GAAP, IFRS(Green, Yellow & Blue book) NOT ACCEPTED - Hedge Fund Accounting, NAV valuation, management interest calculation profiles

Role & responsibilities 1. Working on various monthly / quarterly / annual - financial reporting in accordance with Ind AS/IFRS US SEC regulations under IFRS/USGAAP 2. Read, understand and comprehend accounting standard, tax laws, company law, FEMA regulations etc. 3. Ensuring compliance to laws and regulations including companies act, tax laws and FEMA 4. Participate in the month-end close process, month close accruals for designated Units. 5. Reporting of financials into HFM and preparing Flash / MIS reports, Variance Analysis. 6. Prepare / Monitor balance sheet schedules. 7. Liaise with statutory, tax, and internal auditors. 8. Review of vendor and customer contracts. 9. Preparing Standalone and Consolidated Financials and ensure compliance with accounting standards, tax laws etc. 10. Working knowledge /implementation of SOX framework will be added advantage. Qualification: Chartered Accountant Experience: 5 to 8 Years post qualification (CA) work experience in Finance & Accounts Special Skills: 1. Knowledge of ERP (Oracle, People Soft, SAP) is must. 2. Incumbent should have knowledge of Ind AS and IFRS. 3. Communication skills (written and verbal). 4. Ability to build network and collaborate with cross- functional teams. Interpersonal skills, Result orientation, Analytical skills. Preferred candidate profile

Key Skills: IFRS reporting, IFRS, US GAAP, Financial Reporting Roles and Responsibilities: Support the end-to-end Intragroup Retrocession (IGR) Life & Health (L&H) process for both IFRS and statutory reporting requirements. Contribute to the preparation and delivery of IFRS 17 results for Group and local entities. Provide ongoing support for business-as-usual (BAU) activities alongside IFRS-related responsibilities. Collaborate with cross-functional teams including Global Carrier Management, Actuarial Team, Reinsurance FP&A, Regional Reinsurance Finance teams, and Finance IT. Participate in process simplification initiatives and support automation efforts to enhance operational efficiency. Ensure high-quality and timely delivery of financial close processes in accordance with group standards. Exercise decision-making authority within defined practice areas and delegated responsibilities. Continuously develop system knowledge and maintain technical proficiency to support reporting requirements. Experience Requirement: 4-6 years of post-qualification experience in financial reporting. Previous experience in the insurance or reinsurance sector is highly preferred. Proven track record of working effectively in cross-functional, global teams. Demonstrated flexibility and adaptability in a fast-paced and dynamic environment. Strong interpersonal and communication skills, with the ability to collaborate across departments. Fluent in English, both written and verbal. Education: 10th, 12th, CA, B.Com.

5+ yrs. of experience in Acc & Fin. dept. - International Business of Infrastructure industries Role & responsibilities Lead and manage accounting activities for international construction projects. Oversee project financial reporting, budgeting, and forecasting. Knowledge of International taxation Ensure compliance with international accounting standards and regulations, including IFRS . Prepare and review financial statements, P&L reports, and balance sheets up to finalisation. Manage finalisation of accounts as per Indian and international standards. Ensure statutory and regulatory compliance under FEMA , direct and indirect taxation , and withholding tax rules. Handle foreign exchange transactions , including exposure monitoring and risk mitigation. Manage EXIM documentation , procedures, and regulatory filings. Administer letters of credit , bank guarantees, and related trade finance instruments. Monitor cash flow and ensure effective fund management across projects. Preferred candidate profile Experience of International Business is mandatory

Qualification: B Com / M.Com /MBA Finance Experience: Minimum 1 year of experience as a Financial Data Analyst Job Requirement: * Domain / Accounting knowledge and skills * Basic understanding of accounting principles and Finance * Good verbal and written communication skills * Willingness to work in rotational and night shifts Job Description:- * Research, Review, Analyze and Interpret financial statements/Broker reports of large corporates from global markets. * Ensure compliance with global policies including US GAAP & IFRS. * Capture data points of interest from financial reports and tag the same from Income Statement, Balance Sheet & Cash flow through an application. * Transaction based activities, rule-based decision making, verifying for accuracy and completeness, formatting data, posting and preparing output (various types of reconciliations, system to system reconciliations, balancing, open item management, reports etc) * Constant quality check on the finalization of statement. * Capture specific figures from Revenue, Net Income, EPS, Weighted Average Shares, Income before tax, Income Tax & One-time charges & provide timely, relevant and accurate information for Earnings. * Capture the future estimated data as given in press release, earnings call & company presentation report for Guidance. * Number crunching on specific items of the Income Statement, Balance sheet & Cash Flow. * Understanding of financial processes and applications

Qualification: B Com / M.Com /MBA Finance Experience: Minimum 1 year of experience as a Financial Data Analyst Job Requirement: * Domain / Accounting knowledge and skills * Basic understanding of accounting principles and Finance * Good verbal and written communication skills * Willingness to work in rotational and night shifts Job Description:- * Research, Review, Analyze and Interpret financial statements/Broker reports of large corporates from global markets. * Ensure compliance with global policies including US GAAP & IFRS. * Capture data points of interest from financial reports and tag the same from Income Statement, Balance Sheet & Cash flow through an application. * Transaction based activities, rule-based decision making, verifying for accuracy and completeness, formatting data, posting and preparing output (various types of reconciliations, system to system reconciliations, balancing, open item management, reports etc) * Constant quality check on the finalization of statement. * Capture specific figures from Revenue, Net Income, EPS, Weighted Average Shares, Income before tax, Income Tax & One-time charges & provide timely, relevant and accurate information for Earnings. * Capture the future estimated data as given in press release, earnings call & company presentation report for Guidance. * Number crunching on specific items of the Income Statement, Balance sheet & Cash Flow. * Understanding of financial processes and applications

Roles and Responsibilities Provide support on Ind AS implementation projects from an accounting perspective. Collaborate with team members to deliver high-quality services to clients. Assist in preparation of quarterly and annual financial reports for clients. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of financials to ensure accuracy and compliance with IFRS standards. Desired Candidate Profile 0-1 year post qualification experience (CA fresher or CA in second attempt). Strong knowledge of Financial Accounting, Management Accounting, IFRS Reporting, Financial Statements, and Financial Reporting. Ability to work independently as well as part of a team environment.

Skills - RTR Exp Req - 5-8 yrs, Edu - Certified Public Accountant Salary Upto 29 LPA Location - Gurugram Shift - US shifts | 100% WFO Interview Process - TOF + Skills + Final + Client Call/ WhatsApp Latika: 9810996899 Email: latika.chopra05@gmail.com Required Candidate profile Certified Public Accountant (Mandate) Accounting & Financial Reporting Standards Lead Record to Report (R2R) operations - journal entries, reconciliations, closing & reporting Accounting background

Degree in accounting (CA/ACCA/MBA); At least 5 -8 years of relevant professional experience in general accounting (Real Estate experience preferred), including financial accounting, administration and year- end audit & reporting processes; Required Candidate profile Drop cv on supreetbakshi@imaginators.co

CA with 3 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills

Role purpose : The Senior Central Controller plays a key role in maintaining financial control by ensuring the integrity of financial reporting and compliance with accounting standards. This involves overseeing balance sheet controls, managing reconciliations process and ensuring accurate and timely financial reporting through Month end close. The role also focuses on driving process improvements by identifying opportunities for efficiency and effectiveness, implementing best practices, and leveraging key systems to enhance financial operations. Additionally, the Senior Central Controller leverages automation and digitization to streamline financial processes, reduce manual efforts, and improve data accuracy. This includes implementing and managing automation tools, utilizing digital technologies, and staying updated with industry trends to continuously enhance the efficiency and effectiveness of financial operations. Essential: Technical Accounting Knowledge : Strong technical accounting background including thorough knowledge of International Financial Reporting Standards (IFRS). Communication Skills : Excellent oral and written communication skills including presentation skills, within multiple levels of organization. Analytical Skills : Applied thinker using initiative to overcome challenges. Time Management : Ability to prioritise and manage time efficiently. Stakeholder Management : Strong communicator with the ability to manage stakeholders/non-direct reports effectively to implement changes. Digital Proficiency : Proficient in the use of automation tools, digital technologies, and data analytics software. Experience & Qualification: Professional Qualification : ACCA/ACA qualified (15+ years) or any other appropriate professional qualification in financial accounting and reporting of a global organization is preferred. Experience : Breadth of progressive experience, including audit training in professional firm and post qualification experience in Industry. Technical Proficiency : Proficient in use of SAP (or similar) and MS Office, associated software and new age tools. Experience in a role with strong impact without authority’ (e.g., project management, functional/dotted line/matrix/cross locational team management) is desirable Key attributes are the ability to conceptualize, visualize, ideate and “think out of the box” Resilient self-confidence and self-assurance. Experience in dealing with persons of other nationalities is as added advantage Attention to detail and sound understanding of the absolute necessity of compliance with policies, standards and the criticality of an effective controls framework Experience in the Telecom industry is as added advantage

Role Purpose: Responsible for creating and communicating key financials with stakeholders. To perform and review accounting and reporting with accuracy and within agreed timeline. To support and co-ordinate audit and compliance requirement. To drive various process initiatives and support on projects. Support Continuous improvements in the process, in line with the finance operations. Accountabilities: Deliver finance operations activities in line with Process document (PD), Finance Target Operating Model (TOM), other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. (ICM, Banking, Balance sheet reconciliation, Fixed assets, Lease accounting) Coordinate, support and manage issues of A2R Activities and Group Reporting teams. Collaborate effectively with other Finance Operations center teams. Support, share and implement best practices and knowledge. Support and drive continuous improvements in the process, in line with the digital strategy. Timely delivery of relevant management reports and /or services to ensure accurate recording of all business transactions in ERP system according to the IFRS norms for group reporting. Prepare, support and co-ordinate internal and external audit requirements. Drive sustainable and timely remediation of outstanding audit issues. Ensure balance sheet reconciliation are in line with corporate reporting requirement to sustain high standard and maintain right financial exposure. Provide efficient support to new business model implementation and mergers/integrations, ensuring adherence to the applicable corporate frameworks. Builds relationships with key contacts within own network, internally and occasionally externally. Be the main point of contact for the entity leads and assist, support any request from him/her. Gain a deep and end to end understanding of the entities supported. Functional or Leadership Competency: Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment: Analyzes information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Qualifications Experience & Qualification- Bachelor/Master/MBA or equivalent qualification in Accounting/Finance/Commerce or Economics Minimum 8-15 years of professional experience in a similar role, preferably in a multinational environment Good understanding of accounting, IFRS and management reporting requirements etc. Proficient knowledge of handling end to end A2R activities for a large multinational. Experience with ERP systems like SAP, SAP BFC, Month end reporting ATR, Fiori apps, S4 HANA Demonstrate ability to operate effectively within a cross-functional matrix organization. Efficient and result drive work approach, with the ability to balance and prioritize multiple tasks to meet organizational objectives. Proactive in acting, maintaining high productivity and quality with constructive attitude even in challenging situations. A proven ability to work collaboratively with various stakeholders. Shows strong commitment to achieving results. Exemplifies a positive demeanor and sets a strong example for colleagues, reinforcing the organization vision , values and strategic direction.

What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment. Insurance is a legal agreement between two parties the insurer and the insured, also known as insurance coverage or insurance policy. The insurer provides financial coverage for the losses of the insured that s/he may bear under certain circumstances The Life Insurance team focuses on developing and delivering solutions related to life insurance or life assurance-contracts between policy owners and insurers. The team works in the area of international life insurance where they review medical claims, medical onboarding, pension, and retirement schemes. The role may require having a good understanding of medical underwriting, intake process, medical records management, and medical records review. 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

Position Title: Financial Reporting Associate Director Company: GCC (Global capability center for Airport services management company) Address - Sector 49, Gurugram Shift: US Shift (17:30 to 02:30am IST) sometimes early/late hours or weekends when needed Major Activities: Ensure compliance with Financial Reporting requirements. Work with various leaders in Finance, Accounting and Capital Markets departments, along with others across the organization, to prepare detailed financials for internal and external reporting and compliance. (USGAAP/IFRS) Prepare the monthly and quarterly statement of cash flows. Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows. Prepare monthly compliance certificates and borrowing base calculations. Coordinating audit timing and fulfill requests from auditors related to airport operating permit audits and the annual audit. Annual goodwill/intangible asset impairment assessment Prepare individual account and financial statement line-item variance analysis and review with management monthly. Coordinate with third party valuation or accounting firms to complete technical accounting memos. Oversees and creates all corporate reporting for internal management. Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives. Educational Qualification/ Experience: CA/ and MBA from a reputed management institution with 10+ years of accounting experience and 3+ years of financial reporting experience is preferred. USGAAP/IFRS knowledge is a must. Past experience in working in an MNC or top tier management consulting organization. Strong knowledge and understanding of finance principles. High technical proficiency in MS-excel, PowerPoint and hands on experience with financial and statistical Finance tools. Ability to present financial data using visualization tools, reports and charts. Workiva, NetSuite and/or Blackline experience is an added advantage. Effective verbal and written communication skills. Strong leadership and critical thinking skills.