Chartered Accountant - Capital Markets & Accounting Advisory Services - Big4

Big4 - Capital Markets & Accounting Advisory Services

About Assurance services:

The Firm's Assurance Services provides assurance on the financial performance and operations of a clients business, helps businesses improve external financial reporting and adapt to new regulatory requirements as per state laws/international standards. The Assurance group can also help organizations report externally on non-financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability. Financial audits provide an independent opinion on a company's financial report and are a critical element in the capital markets system.

Capital Market and Accounting Advisory Services is a dedicated global team of professionals that provides high-value advisory services under IFRS, US GAAP and Indian GAAP along with capital markets services.

Roles & Responsibilities

- 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

Education and Experience:

Essential:

- CA with 11-15 years of post-qualification experience

- Working knowledge of Tally and ERP system Oracle/SAP/etc.

- A good team player and good team management skills (capable of managing a team of 20-30)

- Grown a practice / managed a team.

- Self driven and self motivated person

- Strong negotiation and persuasion skills

- Demonstrates an entrepreneurial approach in all business interactions
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Additional qualification of CPA, ACCA, and other post-graduation in accounting will be an added advantage

Desirable:

- Focus on identifying and developing business opportunities and managing relationships

- Project and team management

- Ability to read, understand and apply technical accounting standards

- Supervise projects, develop and implement solutions

- Coach junior team members, encourage technical excellence and learning

- Excellent communication skills

- Quick learner and manages a team well

- Ability to read, understand and apply technical accounting standards

- Manage/execute projects, develop and implement solutions

- Identify and develop business opportunities and manage relationships

- Coach junior team members, encourage technical excellence and learning

- Well versed with Microsoft Word, Excel and PowerPoint

- Good communication skills

- Should be flexible to travel

Perks and Benefits - As per industry standards