Associate Director Statutory Audit

HITACHI VANTARA INDIA PRIVATE LIMITED; Kalaburagi; On-site; INR 900,000 - 1,500,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED seeks an experienced Chartered Accountant to lead statutory audit for Indian listed companies and provide expert accounting guidance. The role emphasizes convergence of Indian GAAP with IFRS and US GAAP, with an emphasis on complex consolidation and cross-border audits.

The candidate will deliver practical recommendations to enhance internal controls and support critical business decisions across multiple locales, including mergers, restructurings, and

Qualifications

• CA with 8+ years of statutory audit experience in Indian listed companies.
• Additional qualification akin to CA (e.g., CPA, ACCA) or IFRS/USGAAP certificate.

Responsibilities

• Demonstrate expertise in Indian GAAP and IFRS; US GAAP knowledge preferred.
• Provide real-time practical recommendations to strengthen internal controls via Management Letters.
• Explain complex accounting and financial reporting issues in simple terms.
• Lead complex consolidation in an MNC and large-scale group audits across locations.
• Work collaboratively across client departments while complying with commercial and legal requirements.
• Support transactions such as acquisitions, carve-outs, demergers and restructurings.

Skills

IFRS

US GAAP

Indian GAAP

Audit

Consolidation

ERP systems

Multilocation audits

Education

Chartered Accountant

CPA/ACCA or IFRS/USGAAP certificate

Tools

ERP systems

Job description

Job Role

Demonstrate expertise in primary accounting framework (Indian GAAP and IFRS; US GAAP knowledge preferred) and laws like the Companies Act, Income-tax Act and SEBI Act.

Provide real-time practical recommendations to add value to the client'ss business and improve the internal control environment through Management Letters.

Possess a thorough understanding of IGAAP and/or IFRS and/or US GAAP financial reporting in complex/large companies, most likely in Big 4 audit/advisory.

Ability to explain complex accounting and financial reporting issues simply.

Specific financial reporting experience in at least one of the following will be given preferences: Transactions (acquisitions, carve outs, demergers, restructuring).

Complex consolidation structure in an MNC environment including implementation of ERP/consolidation IT system.

Experience handling multilocation/jurisdiction group audits for tech-based companies. People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.

Qualification & Experience

• A qualified Chartered Accountant with 8+ years of experience in Indian Listed companies Statutory Audit.
• Additional: Qualification akin to CA (e.g.: CPA, ACCA), Certificates course on IFRS/ USGAAP.