IN_Director_Financial Reporting_CMAAS_Assurance_Bangalore

Job Description & Summary:  

About Assurance services:  

The Firm’s Assurance Services provides assurance on the financial performance and operations of a client’s 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.  

ABOUT CMAAS: 

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

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 

Mandatory skill sets:

• 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 

• Additional qualification of CPA, ACCA, and other post-graduation in accounting will be an added advantage 

Preferred skill sets: 

• 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                                                 

Years of experience required:

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

Education qualification: 

• Qualified Chartered Accountant