Accounting Advisory Role – CMAAS

Promaynov Advisory Services; Bengaluru; Vor Ort; INR 900.000 - 1.300.000; Vollzeit

Zusammenfassung

Promaynov Advisory Services is seeking an experienced accounting professional to lead financial reporting under IGAAP, manage statutory compliances, and drive timely close processes in Bengaluru.

The role involves preparing financial statements, coordinating with auditors, and providing accounting advisory across clients, including IPO prep and GAAP conversions as needed.

Qualifikationen

• Experience setting up accounting systems/COA and processes.
• Strong knowledge of statutory compliance and Indian tax regulations (DT, IDT, FEMA, etc.).
• Proven ability to prepare financial statements under IGAAP and manage bank reconciliations.

Aufgaben

• Set up accounting systems/COA and processes.
• Review accounting of transactions per company policies and IGAAP.
• Prepare financial statements in compliance with IGAAP.
• Prepare tax audit forms (3CD, etc.).
• Ensure control over banking functions and monthly bank reconciliations.
• Manage monthly close of sub-ledgers and GL per timelines.
• Finalise monthly trial balance and prepare management reports (BS, P&L, cash flow).
• Coordinate with statutory auditors and internal audit teams.

Kenntnisse

IGAAP knowledge

IFRS/US GAAP

Audit coordination

Financial reporting

Jobbeschreibung

Roles & Responsibilities (essential functions and responsibilities of the job):

• Setting up accounting systems/COA, process etc.
• Review of accounting of transactions and ensuring accounting per company policies and in accordance with IGAAP
• Prepare financial statements in compliance with IGAAP
• Prepare tax audit forms (FORM 3CD, etc.)
• Ensuring appropriate control over banking function and review of monthly bank reconciliations
• Review and ensure monthly closure of the sub-ledgers and GL as per the timelines
• Review and finalisation of monthly trial balance
• Prepare monthly management reports (local and global) - Balance sheet, Profit and loss account and Cash flow statement and other MIS reports
• Good knowledge and ensuring timely adherence to statutory compliances & tax regulations (DT, IDT, CS, FEMA, etc.)
• Coordinating with the statutory auditors for the timely completion of the audit
• Coordination with the internal audit team for the successful completion of the audits
• Handle a portfolio of clients and develop new client relationships and business opportunities
• Actively participate in managing the practice
• Handle projects related to provision of accounting advisory support (IFRS/US GAAP/Indian GAAP) and GAAP conversion services to clients
• Independently handle projects related to IPO preparedness and preparation of financial information for IPO transactions
• Be responsible for engagement planning, budgeting, management and closure
• Be accountable for engagement economics, profitability and efficiency
• Drive overall profitability and revenue growth
• Offer ideas to enhance firm profitability through value creation, increased efficiency and development of expanded offerings
• Participate in recruitment activities
• Participate in knowledge sharing events/meetings with other lines of services
• Contribution to articles, thought leadership, speaking at external forums