We are looking for three finance professionals to be deployed in an insurance client to support the preparation of Ind AS financial statements. Contract duration is expected to be 6-months. The selected resources will work closely with the internal finance team, external consultants, and auditors to prepare proforma Ind AS financials, with a focus on first-time implementation. Industry : Insurance Sector Contract Duration : 6 Months Key Role Highlights Work on the preparation of proforma Ind AS financials for the company Collaborate with internal and external stakeholders for timely delivery Support first-time adoption efforts and ensure compliance with all applicable Ind AS standards Work on Ind AS 117 (Insurance Contracts) and coordinate with WTW and the actuarial team and management to lead proforma Ind AS 117-related disclosures and modeling Expectations from the candidate Strong working knowledge of Ind AS In-depth understanding or working experience of Ind AS 117 Capable of handling financial statement preparation, audit support, and cross-functional coordination Key Requirements Chartered Accountant (CA) or ACCA 2–6 years of experience in financial reporting or statutory audit under Ind AS Prior experience in the insurance or financial services sector preferred Ability to manage tight timelines and coordinate across functions For the Ind AS 117 role: exposure to actuarial processes and insurance contracts is a strong plus Location & Working Model 📍 Pune 🕒 Duration : 6 months (extendable based on project needs) About us: PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe. Life at PKF S&S LLP At PKF, we hold our people in the highest regard and are deeply committed to fostering an inclusive, collaborative, and non-hierarchical work environment. Our team is composed of exceptionally talented professionals, many of whom are recognized as leading experts in their fields, bringing diverse perspectives and experiences from various backgrounds. We are passionate about mentoring and developing our people through continuous learning and training programs, encouraging a culture that values diverse ways of thinking. As part of PKF, you will have the opportunity to grow into the best version of your professional self under the mentorship of accomplished industry leaders — while also playing an active role in shaping the future of our firm.

Hiring for candidates for our Statutory audit team in Mumbai. Job Description Support the audit team in performing the statutory audit and report to the Manager or Director. Interact with the client and execute the statutory audit engagements in line with auditing & accounting standards in line with the audit plan. Ensure that the financial statements are prepared in accordance with accounting standards, understand & review the internal control systems and perform the audits in accordance to the prescribed methodology of the firm. Ensure proper documentation and review the working papers of the audit team to ensure it is in accordance with firm requirements. Make sure that the timelines are met while ensuring smooth relations with clients and team members. Continuous learning and development. Actively involve in team building and networking activities. Minimum Expectations for the role Accounting Specialists (CAinter) or ACCA/ CPA pursuing or BCom/MCom Must have a minimum experience of 2 years in handling Statutory audit You must be hands-on in using open source Chatbots across your work-lifecycle Reasonable technical knowledge to handle Statutory audits independently. Good in documentation. Strong communication skills and command over spoken and written English. Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’s Sincere, team oriented and eager to learn. Adhere to highest professional and ethical standards. Willing to travel to client's location. Strong work ethics in handling the confidentiality of information. Location Mumbai About us PKF Sridhar & Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe. Life at PKF S&S LLP We value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

We are looking for Associates in our Risk advisory team in Mumbai. YOUR ROLE INCLUDES Develop and implement an internal audit plan Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation Ensure objectivity and thoroughness of the data collected and processed Ensure that appropriate advice is given for maintaining an effective system of internal financial control Conduct internal audits, pre-audits, and coordination with external auditors of the company Continuous learning and development Actively involve in team building and networking activities KNOWLEDGE & SKILLS REQUIRED Effective communication and human relations skills Good articulation and report writing skills Knowledge of a variety of reporting procedures, regulations, and law Knowledge of Internal Auditing Standards Knowledge of accounting principles and practices Critical thinking and problem-solving skills Ability to observe and understand business processes Excellent English Language in terms of reading, writing, and speaking Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’s Excellent verbal and written communication skills Ability to make presentations to audit committees of boards Strong work ethics the confidentiality of information (in particular) Data Analytics PREFERRED EXPERIENCE & EDUCATION Minimum 1 to 3 years experience in Internal Audit Function CA / MBA / CIA / Experienced Graduates / CMA / ACCA Use of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc., Hands-on experience in usage of AI Chatbots About us: PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe. Life at PKF S&S LLP At PKF, we hold our people in the highest regard and are deeply committed to fostering an inclusive, collaborative, and non-hierarchical work environment. Our team is composed of exceptionally talented professionals, many of whom are recognized as leading experts in their fields, bringing diverse perspectives and experiences from various backgrounds. We are passionate about mentoring and developing our people through continuous learning and training programs, encouraging a culture that values diverse ways of thinking. As part of PKF, you will have the opportunity to grow into the best version of your professional self under the mentorship of accomplished industry leaders — while also playing an active role in shaping the future of our firm.

You are being hired to join our Statutory audit team in Mumbai. As a member of the audit team, your responsibilities will include supporting the team in performing statutory audits and reporting to the Manager or Director. You will be required to interact with clients and execute statutory audit engagements in compliance with auditing and accounting standards as outlined in the audit plan. Your role will involve ensuring that financial statements are prepared in accordance with accounting standards, reviewing internal control systems, and conducting audits as per the prescribed methodology of the firm. It will also be your responsibility to maintain proper documentation and review the working papers of the audit team to ensure they meet the firm's requirements. Timeliness is crucial in this role, and you will be expected to ensure that deadlines are met while maintaining positive relationships with clients and team members. Continuous learning and development are key aspects of this position, and you will be actively involved in team building and networking activities. To be considered for this role, you should have a background as an Accounting Specialist (CAinter) or be pursuing ACCA/CPA or hold a BCom/MCom degree. A minimum of 2 years of experience in handling statutory audits is required. You must also be proficient in using open source Chatbots in your work, possess reasonable technical knowledge to handle statutory audits independently, excel in documentation, and have strong communication skills in English. Proficiency in Microsoft applications such as Outlook, Word, Excel, and PowerPoint is essential, with the ability to learn new software. In addition, you should be sincere, team-oriented, eager to learn, adhere to high professional and ethical standards, be willing to travel to client locations, and maintain strong work ethics in handling confidential information. PKF Sridhar & Santhanam LLP is an independent networking firm in India and an exclusive member of PKF International. We provide local expertise in accounting and business advisory services globally. At PKF S&S LLP, we value our people and promote an inclusive culture with a non-hierarchical environment. We believe in mentoring and developing professionals through training programs and embracing diverse perspectives. Joining PKF will offer you the opportunity to enhance your professional skills under the guidance of experienced professionals while contributing to the growth of the firm through your unique expertise and dedication.,

The ideal candidate for this position will succeed in this role if they are experienced in Risk Advisory Services in Construction industry. This is essential as they will be performing critical tasks in clearing transactions in large scale projects, working with multiple individuals across different teams when necessary. Responsibilities Review of project transactions Check if the transactions are in line with agreements and DOA Do a technical review of transactions on the site if necessary Clear the transactions only if they meet the expectations Escalate in case any gaps or redflags identified during the review Generate a periodic report to the management on key outcomes Identify other key areas of improvements based on "What can go Wrong" approach and brainstorm the same with the project head Mentor the engagement team and actively participate in team building activities Constantly participate in knowledge sharing sessions Continuous learning and knowledge updation Expectations from the candidate CA or CMA or CIA Well versed in Microsoft Office (Outlook, Excel, Word, PowerPoint, etc.) Organised approach Strong risk assessment skills Interested candidate must be willing to travel to different Project locations that shall be assigned based on the client. About us: PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe. Life at PKF S&S LLP At PKF, we hold our people in the highest regard and are deeply committed to fostering an inclusive, collaborative, and non-hierarchical work environment. Our team is composed of exceptionally talented professionals, many of whom are recognized as leading experts in their fields, bringing diverse perspectives and experiences from various backgrounds. We are passionate about mentoring and developing our people through continuous learning and training programs, encouraging a culture that values diverse ways of thinking. As part of PKF, you will have the opportunity to grow into the best version of your professional self under the mentorship of accomplished industry leaders — while also playing an active role in shaping the future of our firm.

We are looking for Associates in our Risk advisory team in Delhi. YOUR ROLE INCLUDES Develop and implement an internal audit plan Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation Ensure objectivity and thoroughness of the data collected and processed Ensure that appropriate advice is given for maintaining an effective system of internal financial control Conduct internal audits, pre-audits, and coordination with external auditors of the company Continuous learning and development Actively involve in team building and networking activities KNOWLEDGE & SKILLS REQUIRED Effective communication and human relations skills Good articulation and report writing skills Knowledge of a variety of reporting procedures, regulations, and law Knowledge of Internal Auditing Standards Knowledge of accounting principles and practices Critical thinking and problem-solving skills Ability to observe and understand business processes Excellent English Language in terms of reading, writing, and speaking Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’s Excellent verbal and written communication skills Ability to make presentations to audit committees of boards Strong work ethics the confidentiality of information (in particular) Data Analytics PREFERRED EXPERIENCE & EDUCATION Minimum 1 year experience in Internal Audit Function CA / MBA / CIA / Experienced Graduates / CMA / ACCA Use of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc., Hands-on experience in usage of AI Chatbots About us: PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe. Life at PKF S&S LLP At PKF, we hold our people in the highest regard and are deeply committed to fostering an inclusive, collaborative, and non-hierarchical work environment. Our team is composed of exceptionally talented professionals, many of whom are recognized as leading experts in their fields, bringing diverse perspectives and experiences from various backgrounds. We are passionate about mentoring and developing our people through continuous learning and training programs, encouraging a culture that values diverse ways of thinking. As part of PKF, you will have the opportunity to grow into the best version of your professional self under the mentorship of accomplished industry leaders — while also playing an active role in shaping the future of our firm.