41 Project Accountant Jobs in Kochi

As a Senior Consultant in the EY Process & Controls Risk Consulting team, you will play a crucial role in supporting client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. Your work will involve collaborating with diverse teams within Consulting services and contributing to the growth of the service offering. This position is based in either Kochi or Thiruvananthapuram in Kerala. **Key Responsibilities:** - Execute internal audit and risk consulting engagements for energy companies, including planning, process understanding, control testing, and preparation of audit reports. - Demonstrate in-depth knowledge of the Oil & Gas/ Power & Utility industry risks, business processes, Internal Audit methodology, and IIA requirements. - Deliver engagements to time, cost, and high quality standards, identifying areas of improvement in client processes and providing valuable recommendations. - Contribute to business development activities, manage multiple assignments, and maintain excellent communication with clients. - Mentor and coach junior team members, manage engagement budgets, and support in developing marketing collaterals and new methodologies. **Skills and Attributes for Success:** - Excellent command of spoken and written English - Global mobility and willingness to travel to onsite locations at short notice - Strong analytical, organizational, and project management skills - Ability to work under pressure, prioritize effectively, and ensure quality assurance - Proficiency in MS-Office Suite, data analysis, and validation **Qualifications Required:** - Bachelor's degree in Engineering or relevant professional qualification (e.g., CA, ACCA, CIA) with experience in Internal Audit focusing on the Energy sector - Minimum of 5 years of relevant work experience - Valid passport for travel EY offers a supportive environment where you can work on inspiring projects, receive coaching and feedback, develop new skills, and progress your career. You will have the freedom to shape your role according to your preferences and benefit from an interdisciplinary environment that emphasizes high quality and knowledge exchange. Join EY in building a better working world by creating new value for clients and society, supported by data, AI, and advanced technology.,

As an International Tax Operations Senior Manager at Strada, you will be responsible for managing a team in Kochi overseeing the global tax obligations, including VAT/GST, WHT, corporate income tax, and international tax. Your role will involve various key responsibilities, qualifications required, and additional details about the company: **Key Responsibilities:** - Manage direct (corporate income tax) and indirect tax (GST, VAT, WHT) compliance in over 30 jurisdictions, in coordination with external providers. - Prepare and review tax calculations, estimates, and reports. - Monitor regulatory developments and assess their impact on business operations. - Oversee the accurate calculation and recording of tax liabilities in US GAAP and local statutory accounts. - Assist in preparing monthly, quarterly, and annual tax reports for internal management and external authorities. - Manage cash tax forecasts for international entities. - Support tax audits, assessments, and queries from tax authorities. - Develop and implement tax policies, procedures, and control mechanisms. - Identify opportunities to enhance efficiency in tax reporting and compliance. - Provide tax training and updates to internal teams on relevant tax matters. - Collaborate with finance, accounting, and legal teams for accurate financial reporting and alignment on tax-related matters. - Work on cross-functional projects including financial impact modeling of taxes. **Qualifications:** - CA (Chartered Accountant) or equivalent qualification. - Minimum 8 years of experience, preferably in a large public accounting firm or multinational company. - Experience in handling tax audits and assessments. - Excellent analytical skills with attention to detail. - Ability to manage multiple tasks and meet strict deadlines. - Proficiency in Workday ERP system is a plus. - Strong communication and interpersonal skills. - Proven leadership and team management skills. - Knowledge of Indian tax laws, including Income Tax, GST, and TDS is advantageous. **Additional Company Details:** Strada emphasizes values that guide everything they do, including anticipating customer needs, owning the outcome, working smarter, empowering problem-solving, and caring about their work. They offer a range of benefits for health, wellbeing, finances, and future. Strada is committed to fostering a diverse, equitable, and inclusive workplace and is an Equal Opportunity Employer. They provide reasonable accommodations for disabilities and religious practices. To be considered, you must have current and future work authorization in the country where you're applying. The job description does not limit Strada's right to assign responsibilities to subsidiaries, partners, or future business purchasers. Join Strada on a journey of endless possibilities, where you can build a fulfilling future and contribute to meaningful projects that span industries and regions.,

As a Staff Advanced Analyst in the Business Valuations team of EY's Valuation, Modelling & Economics (VME) department, your role includes: - Supporting business valuation engagements for clients in the MENA region, collaborating with the VME team. - Assisting in developing valuation models for various purposes like financial reporting, feasibility studies, and corporate transactions. - Independently leading discrete workstreams within a valuation project, including model development, data analysis, and documentation under supervision. - Collaborating with onshore teams to ensure timely delivery of client deliverables and contributing to client presentations and valuation reports. - Providing research support on industry trends, comparable companies, and transaction multiples for valuation analysis. - Demonstrating technical understanding of valuation principles and a willingness to learn and apply new concepts. - Using tools and technologies to enhance work efficiency and maintain high-quality deliverables. - Working in a team-oriented environment that emphasizes knowledge sharing, respect, and continuous development. - Supporting other Strategy and Transactions sub-service lines on multidisciplinary engagements and participating in internal initiatives and training sessions. To qualify for this role, you must have: - CA/ACCA/CFA or MBA in Finance from a premier institute with a strong academic background. - 1 to 3 years of related work experience. - Prior experience in a similar role at a Big 4 firm or top-tier venture capital, investment bank, or national accounting firm. - Strong quantitative and qualitative analytical skills to handle complex financial data and valuation scenarios. - Professionalism, reliability, adaptability, and commitment to meeting deadlines in a dynamic work environment. - Enthusiasm for continuous learning, self-development, and improving skills. - Ability to manage tasks independently, contribute to larger workstreams, and support senior members. - Proficiency in Microsoft Excel, PowerPoint, and Word for documentation support. You are expected to be available for travel outside your assigned office location at least 50% of the time, including commuting within the region to other GDS locations when required. EY is focused on building a better working world by creating new value for clients, people, society, and the planet, while fostering trust in capital markets. EY teams leverage data, AI, and advanced technology to provide services across assurance, consulting, tax, strategy, and transactions in more than 150 countries and territories.,

Role Overview: As a Manager in FAAS Accounting & Reporting at EY, you will lead engagements for banking and capital markets clients, focusing on solving complex financial reporting challenges under IFRS. Your role will involve coordinating multidisciplinary teams, shaping technical positions, and driving high-quality deliverables that meet client, regulatory, and internal quality expectations. You will operate in a regional model primarily supporting markets in MENA, bringing sector depth and delivery excellence to banking clients undergoing reporting change, regulatory scrutiny, and finance modernization. Key Responsibilities: - Lead IFRS 9 workstreams for banking clients, including classification & measurement, effective interest rate computations, hedge accounting considerations, and expected credit loss methodologies. - Drive financial statement preparation for banking templates, note disclosures under IFRS 7/IFRS 9, and provide period-end close support. - Prepare or review accounting policy manuals and technical accounting papers on complex transactions relevant to banks and NBFIs. - Support clients in regulatory reporting processes, aligning accounting outputs with regulatory data needs and timelines. - Establish engagement-level quality plans, workpapers, and audit-ready evidence across judgmental areas. - Serve as day-to-day engagement manager, scope, plan, and deliver projects, manage budgets, risks, and issue resolution. - Champion the use of accelerators and data-enabled workflows across processes, driving adoption of analytics and visualization tools. Qualification Required: - Chartered Accountant (CA) or equivalent (CPA/ACCA) with 6-9 years of post-qualification experience, including strong exposure to banking financial reporting. - Deep working knowledge of IFRS 9/IFRS 7 with a track record of drafting technical memos and financial statement disclosures. - Demonstrated experience managing multi-stakeholder projects in a fast-paced delivery model. Additional Company Details (if present): EY exists to build a better working world by creating long-term value for clients, people, and society while building trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate across various service areas.,

As an Oracle Financial Consolidation and Cloud (FCC) Specialist at EY, your role involves overseeing the successful implementation, integration, and management of Oracle FCC solutions and TRCS (Tax Reporting and Cloud Services). **Key Responsibilities:** - Leading a team of FCC specialists and collaborating with cross-functional teams to deliver comprehensive solutions aligned with business objectives. - Engaging with stakeholders to understand business requirements and translate them into solutions following industry standards. - Supervising and guiding team members, providing support, coaching, and professional development opportunities. - Planning and executing data migration activities for accurate and secure transfer of FCC related data. - Analyzing processes for automation opportunities, efficiency improvements, and enhanced user experiences. - Conducting comprehensive testing of Oracle FCC configurations and customizations to ensure system readiness. - Providing training sessions to end-users and supporting them in navigating and using Oracle FCC applications effectively. - Staying updated on Oracle FCC updates, new features, and releases, and working on system upgrades and enhancements. **Qualifications Required:** - Minimum of 10 years of experience in customer-facing implementation projects, particularly in Hyperion Financial Management or FCC Cloud, with a genuine passion for assisting customers in their digital finance transformation journey. - Competencies and skills including strong leadership, team management, communication, organizational, and problem-solving skills. - A valid passport for business traveling is required for work at client sites. - Qualified Chartered Accountant, having Oracle certification is an added advantage. EY is committed to building a better working world by creating long-term value for clients, people, and society, and by building trust in the capital markets. EY teams across the globe provide trust through assurance and help clients grow, transform, and operate in various sectors including assurance, consulting, law, strategy, tax, and transactions. Join EY to be part of a diverse team enabling positive change in the world.,

As the Head of Finance & Accounts at Sharath Apparels, your role is crucial in leading and managing the Finance, Accounts, Purchase, and Inventory functions. Your strategic decisions will directly impact the financial health, statutory compliance, and operational efficiency of the company. You will play a key role in advising the Managing Director on financial planning and business strategy. Key Responsibilities: - Oversee and manage day-to-day financial operations to ensure smooth functioning. - Lead purchase operations, conduct vendor negotiations, and maintain effective inventory control. - Focus on ensuring profitability, managing P&L, and budgeting effectively. - Prepare and submit monthly MIS reports, providing insights to the MD on financial risks and growth strategies. - Collaborate with internal departments for financial planning and analysis, ensuring alignment with overall business goals. Qualifications Required: - M. Com degree with a minimum of 5 years of experience in a Finance & Accounts lead role. - Demonstrated leadership experience in managing Finance, Accounts, Purchase, and Inventory teams. - Strong understanding of project-based costing, compliance requirements, and operational finance practices. Sharath Apparels, with over 30 years of expertise in manufacturing and supplying high-quality ladies' kurtis, is dedicated to providing timely service, premium fabrics, and comprehensive support to boutique owners and resellers worldwide from its headquarters in Ernakulam. As the Head of Finance & Accounts at Sharath Apparels, your role is crucial in leading and managing the Finance, Accounts, Purchase, and Inventory functions. Your strategic decisions will directly impact the financial health, statutory compliance, and operational efficiency of the company. You will play a key role in advising the Managing Director on financial planning and business strategy. Key Responsibilities: - Oversee and manage day-to-day financial operations to ensure smooth functioning. - Lead purchase operations, conduct vendor negotiations, and maintain effective inventory control. - Focus on ensuring profitability, managing P&L, and budgeting effectively. - Prepare and submit monthly MIS reports, providing insights to the MD on financial risks and growth strategies. - Collaborate with internal departments for financial planning and analysis, ensuring alignment with overall business goals. Qualifications Required: - M. Com degree with a minimum of 5 years of experience in a Finance & Accounts lead role. - Demonstrated leadership experience in managing Finance, Accounts, Purchase, and Inventory teams. - Strong understanding of project-based costing, compliance requirements, and operational finance practices. Sharath Apparels, with over 30 years of expertise in manufacturing and supplying high-quality ladies' kurtis, is dedicated to providing timely service, premium fabrics, and comprehensive support to boutique owners and resellers worldwide from its headquarters in Ernakulam.

As a Junior Accountant at our company, your role will involve handling day-to-day accounting entries, maintaining financial records, and supporting financial documentation. You will also assist the project team with billing, reporting, and other office-related accounting work. Key Responsibilities: - Handle day-to-day accounting entries and maintain financial records. - Prepare and manage invoices, bills, and receipts. - Maintain accurate ledgers. - Support month-end and year-end financial closing activities. - Maintain proper documentation for audits. - Coordinate with internal departments regarding financial queries. Qualifications Required: - Minimum 1 year of accounting experience. - Strong working knowledge of Tally (Tally ERP/Tally Prime) is mandatory. - Good understanding of basic accounting principles. - Proficiency in MS Excel and basic office documentation. - Attention to detail, accuracy, and strong organizational skills. - Ability to work independently and support the project team when needed. In addition to the above, you will be expected to have a Bachelor's degree and at least 1 year of experience in account management. The job type is full-time and the benefits include paid sick time and Provident Fund. The work location is in person at Cochin, Kerala.,

Joining Gadgeon offers a dynamic and rewarding career experience that fosters both personal and professional growth. Our collaborative culture encourages innovation, empowering team members to contribute their ideas and expertise to cutting-edge projects. **Role Overview:** As a Network Engineer at Gadgeon, you will be responsible for configuring, deploying, maintaining, and troubleshooting client routing infrastructure and customer/carrier IPSec VPN tunnels. Your role will require a strong understanding of network architecture, particularly in supporting mission-critical cellular network connectivity and associated services. **Key Responsibilities:** - Diagnose and resolve network issues, ensuring seamless connectivity and performance. - Build and manage IPSec VPNs for customers, ensuring secure communication channels. - Develop and document standard operating procedures, including firewall/router configurations, backup processes, and disaster recovery plans. - Collaborate with global network, systems engineering, and software development teams to deploy and support new hosted products and services. - Configure and maintain regional network performance monitoring systems. - Implement security strategies and best practices to safeguard network infrastructure. - Provide shift coverage during US/CA hours as part of a 24/7 operations team. (6:30 PM to 3:30 AM IST and need to be flexible). - Plan and execute maintenance windows and participate in disaster recovery procedures. - Engage in network design, configuration, and implementation for new projects. - Upgrade network infrastructure to the latest stable firmware versions. - Provide remote support to field engineers and end users. **Required Technical Skills:** - 3+ years of hands-on experience in network routing, switching, and firewall management. - Expertise in networking protocols and technologies, including IPSec, BGP, OSPF, VLANs, MPLS, IPv6, VTI & GRE, PBR, NAT, VPDN, and L2TP. - Strong ability to learn and adapt to new technologies quickly. - Experience working both independently and within a global virtual team. - Excellent communication, problem-solving, and time management skills. - Hands-on experience with Cisco network support, administration, monitoring, and tuning. - CCNA certification is a plus. - Previous experience with cellular operators is an advantage. - Ability to work with minimal supervision while ensuring consistency and quality. - Strong team collaboration, knowledge sharing, and willingness to accept and provide feedback. **Preferred Skills:** - Familiarity with GSM/GPRS and 4G networks, including core network elements such as GGSN/PGW, HLR/HSS, and OCS. - Knowledge of Python and Ansible for network automation. - Experience on cloud platforms such as AWS and GCP. - Hands-on experience with Cisco FirePower Next-Gen Firewalls and FTD. **Qualification:** - Any Degree,

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders

You will be joining as a CA/CMA Article student who has successfully cleared CA/CMA INTER single or both groups. As a trainee, you will be exposed to various tasks including statutory audit, tax audit, internal audit, income tax return filing, tax planning, financial statement preparation, project reporting, GST compliance, company incorporation, TDS return filing, and more. Key Responsibilities: - Gain exposure to statutory audit procedures - Assist in tax audit processes - Participate in internal audit activities - File income tax returns for clients - Support tax planning initiatives - Prepare financial statements - Contribute to project reporting requirements - Ensure GST compliance for relevant transactions - Assist in company incorporation procedures - Handle TDS return filing tasks Qualifications Required: - Must be a CA/CMA Article student - Should have cleared CA/CMA INTER single or both groups Please contact us at +91 9995956260 for further details.,

As an Assistant Finance Manager, your role will involve the following key responsibilities: - Financial Statement Preparation - Internal Audit & Ledger Scrutiny - Bookkeeping and Back-Office Operations - Monthly MIS Report Preparation - Support in UAE VAT & Corporate Tax workings (added advantage) - Travel to UAE for project execution, if required To qualify for this role, you should meet the following criteria: - CA Final / CA Inter qualification - 2-5 years of post articleship experience is an added advantage - Proficiency in Excel & accounting ERP - Exposure to UAE accounting/tax laws is a plus - Strong communicator with client-handling skills If you join us, you will have the opportunity to work on dynamic, cross-border projects, engage with international clients, and enjoy a flexible work culture with growth-focused roles. There is a real opportunity for UAE exposure and relocation. If this sounds like the right fit for you, please send your CV to partner@vrtualcfo.com or visit www.vrtualcfo.com for more information. Please note that this is a full-time position located in Kochi. We look forward to potentially having you on board as part of our growing team.,

As a Weaver Associate, you will be part of a team that values collaboration, initiative, and effective communication. You will have the opportunity to work on meaningful client projects in a supportive and innovative work environment. Key Responsibilities: - Utilize your experience in one of the following areas: Sales & Use tax, Property Tax, State Income Taxes/Income Franchise - Manage state and local tax assignments with 1-4 years of experience in a public accounting firm or similar industry - Hold a Bachelor's degree in Accounting or a related field - Demonstrate excellent written and verbal communication skills - Work effectively in a team and possess strong interpersonal skills - Showcase strong project management skills Preferred Qualifications: - Possess a Master's degree in Accounting or a related field - Be a CPA or CA Candidate, or have CPA, CA, EA, or CMI in progress or complete - Have internship or light experience in public accounting At Weaver, we believe in the diversity of our team members and the different strengths they bring. We foster a safe and inclusive work environment that values individual qualities and encourages growth and support for all team members. We are committed to being an equal opportunity employer. If you are interested in this opportunity, please apply directly to the job posting. Our friendly Weaver Recruiter will review your application and guide you through the hiring process. We appreciate your interest in joining our team and look forward to connecting with you. Please note that we are currently not considering applications from third-party staffing agencies for this role.,

As the Chief Financial Officer (CFO) in this Engineering & Construction industry, your role will be pivotal in leading the overall finance functions and providing strategic advice for key decisions related to Finance, Accounting, Business Strategy, Cashflow, Fund Raising, Investor relations, Bank Negotiations, Compliances, and other related areas. You will be responsible for offering strategic recommendations to the Managing Director and providing insights supported by financial analytics to drive crucial business decisions. Your expertise in managing cash flows and facilitating commercial discussions will be essential for this Group CFO role in a Real Estate Development Company. This position holds significant importance as you will track and analyze financial information to ensure organizational decisions align with its vision. Key Responsibilities: - Manage the Accounts & Finance department, ensuring timely delivery of information and overseeing all statutory & legal compliances pertaining to financial transactions, taxation, and budgets in a cost-effective, reliable, and comprehensive manner. - Review monthly budget statements and handle Project Accounting by reporting and analyzing activity-wise project costs regularly. - Prepare Projected Balance Sheet for Project Finance and review & consolidate accounts. - Drive Business Planning, Budgetary Management & Control, Project Finance, Fund Management, and maintain relationships with banks for activities like ledging, LCs, Bank guarantees, and project funding. Qualifications Required: - CA Candidates with over 15 years of experience in the Finance domain, preferably from the Builder/Real Estate industry. - Possess an Entrepreneurial Nature, Self-Motivated, Team Player with a desire to progress in your career. - Demonstrate strategic capability in planning and execution, along with exposure to analytical decision-making processes. In this role, you will enjoy the benefits of a competitive salary package within the industry. This is a full-time position that requires a minimum of 10 years of experience in the finance domain. The work location is in person. (Note: No additional company details were mentioned in the provided job description.),

As an Audit Professional joining our dynamic team, your role will involve leading audit projects, managing audit teams, and ensuring full compliance with accounting and auditing standards. You will also be responsible for driving process improvements and delivering actionable insights to clients. Key Responsibilities: - Lead and supervise audit teams through all phases of planning, execution, and completion of audit engagements. - Review and validate audit workpapers, financial statements, and reports for accuracy, compliance, and adherence to professional standards. - Design and implement effective audit methodologies and risk assessment strategies. - Identify control weaknesses, assess operational and financial risks, and provide practical recommendations for improvement. - Communicate audit findings and insights clearly and effectively to clients and management. - Coordinate with external auditors and provide guidance to ensure audit quality and efficiency. - Mentor and train junior auditors to develop their technical and professional competencies. - Stay updated on accounting standards, auditing regulations, and industry trends. - Collaborate cross-functionally to support broader organizational and client objectives. Qualifications & Experience: - CA-Inter (Pursuing) with 3 years of Articleship experience - ACCA-qualified with specialization in Auditing - MCom/MBA with minimum 2 years of practical audit experience Skills & Requirements: - Strong expertise in preparing financial statements, trial balances, reconciliations, and other key financial reports. - Solid understanding of GAAP, IFRS, and auditing standards. - Proficiency in accounting software such as Tally, Peachtree, Zoho Books, and Microsoft Excel. - Familiarity with Draft Works accounting software is an added advantage. - Excellent analytical, organizational, and problem-solving skills. - Strong leadership and team management abilities. - Effective communication and report-writing skills in English. - High level of accuracy, integrity, and attention to detail.,

You are a Chartered Accountant with up to 2+ years of experience in taxation, specifically in GST, TDS, and Corporate Tax. You should be proficient in ERP systems such as Tally, SAP, etc. and possess the ability to manage multiple tax projects and deadlines effectively. Your responsibilities will include ensuring timely filing of GST, TDS, and Income Tax returns, handling FATCA, SFT, and other tax compliances, performing monthly tax reconciliations, reviewing and verifying TDS and GST filings, managing tax assessments, audits, and notices, as well as utilizing ERP systems for tax processes and reporting. **Key Responsibilities:** - Handle FATCA, SFT and other tax compliances - Perform monthly tax reconciliations - Review and verify TDS and GST filings - Manage tax assessments, audits, and notices - Use ERP systems for tax processes and reporting **Qualifications Required:** - 2+ years of experience in taxation - Strong knowledge of Direct & Indirect Taxes - Proficient in ERP systems (Tally, SAP, etc.) - Excellent analytical and communication skills - Ability to handle multiple projects and deadlines Please note that this job can also be searched as Finance Manager, Taxation Manager, or CA. The company offers benefits such as health insurance, life insurance, paid sick time, and provident fund. This is a full-time, permanent position that requires work in person. Experience: 2 years in Taxation (Article ship Experience cannot be considered) License/Certification: Chartered Accountant Salary: 5Lpa to 12Lpa,

As a SAP- Technical Architect Senior Manager at EY, you will have the opportunity to showcase your expertise in SAP with a minimum of 16 years of experience, including 10 years in leading an SAP team. Your proven track record in leading multiple SAP end-to-end implementations using the SAP Standard Activate Project methodology will be instrumental in driving success. You are expected to have high expertise in one process area such as O2C, P2P, S2P, H2R, R2R, along with a good knowledge of other areas. Your strong understanding of SAP technologies, architecture, and integrations will be crucial in ensuring seamless operations. Key Responsibilities: - Lead multiple SAP end-to-end implementations with SAP Standard Activate Project methodology - Demonstrate high expertise in one process area and good knowledge in others - Build and manage a large team, ensuring effective team building - Manage the Centre of Excellence to drive excellence in SAP solutions - Manage client expectations and engage effectively with all levels of the organization - Stay updated on business and latest SAP S4 HANA trends - Interact with clients as needed, showcasing strong communication and interpersonal skills Qualifications Required: - Minimum of 16 years of experience in SAP and 10 years in leading an SAP team - Proven track record in leading SAP implementations with SAP Standard Activate Project methodology - Strong understanding of SAP technologies, architecture, and integrations - Experience in team building and managing large teams - Experience in managing a Centre of Excellence - Relevant certifications preferred: SAP ACTIVATE, SAP Module Certification, PMP (Added advantage) - Education: Bachelors in Computer Science and/or masters in Business Administration / CA - Willingness to undertake onsite travel as per project needs - Ability to engage in Request for Proposal (RFP) conversations with Solution Architects and module leads About EY: At EY, the focus is on building a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. With diverse teams in over 150 countries, EY leverages data and technology to provide assurance and support clients in their growth, transformation, and operations across various domains including assurance, consulting, law, strategy, tax, and transactions. Join EY in asking better questions to find new answers for the complex issues facing the world today.,

Role Overview: As a Senior/Assistant Manager in the EY Assurance team, you will work closely with FAAS managers and Senior Managers on clients and engagements across Americas and EMEIA to provide end-to-end Record to Report services. Your role will involve ensuring the timeliness and quality of work as per project requirements, along with possessing good accounting knowledge under IFRS/US GAAP. You will be responsible for activities such as monthly, quarterly, and annual closing of books, developing tools and methodologies for project delivery, and providing creative solutions to help clients achieve their treasury and business objectives. Key Responsibilities: - Responsible for monthly, quarterly, and annual closing of books - Support the development of tools and methodologies for project delivery - Participate in meetings and interviews with client treasury personnel - Develop practical solutions to help clients achieve their treasury and business objectives - Ensure adherence to KPIs and SLA - Receive direction from the Manager and Senior Manager - Maintain effective coordination with multiple stakeholders - Prepare Variance Reporting & Analytical Review - Build necessary documents like SOPs and end-user training materials - Utilize guidance on US GAAP/IFRS for providing technical support - Ensure quality in delivering client service by directing daily progress of fieldwork - Follow through on client requests in a timely fashion and manage expectations regarding deliverables and reports - Support the development and management of relationships with external and internal clients - Participate in the proposal development process for prospective treasury engagements - Support the development of new service offerings and go-to-market strategies - Demonstrate a good understanding of accounting concepts and apply knowledge to complex client situations Qualifications Required: - B.com, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR), or Regular/Part-time MBA from a reputed institute - 3-6 years of relevant experience, including experience in Entity/BU reporting, Financial statement close process support, and MIS reporting Company Details: EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with reviews across various industry sectors. It enables EY client teams in over 30 countries to meet assurance requirements through a multidisciplinary team of professionals with sector knowledge and subject matter expertise. EY is dedicated to building a better working world by creating new value for clients, people, society, and the planet while building trust in capital markets. The EY teams work across services in assurance, consulting, tax, strategy, and transactions, providing services in more than 150 countries and territories.,

As an IT Auditor (ITGC & ITAC) Senior Consultant at EY, you will be a part of the Digital Risk Consulting team, working on audit teams to perform IT General Controls and IT Application Control audits for various clients across the MENA region. Your role will involve IT Risk assessment, IT Governance review, ERP reviews, and conducting maturity assessments on clients" current IT posture. You will collaborate with other teams within Advisory services, working across various sectors to contribute to building a better working world. Your key responsibilities will include: - Managing multiple client engagements and teams at the Senior Consultant/Associate Manager level within the MENA region. - Working with high-level client personnel to address compliance, financial, and operational risks. - Conducting Kick-off Meetings, IT Application Control testing, IT internal control testing, developing IT internal audit plans, conducting IT audit closure meetings, and providing other IT internal audit services for MENA stakeholders. - Assessing clients" current state IT internal controls, identifying IT risks, and making subsequent recommendations. - Collaborating with client personnel to analyze, evaluate, and enhance information systems that facilitate the business internal control process. Skills and attributes for success in this role include: - Collaborating with the engagement team to plan engagements and develop work program timelines, risk assessments, and other documents. - Managing senior stakeholders in the IT internal audit domain. - Leading teams to execute IT audit/Risk Management within stipulated timelines with high-quality deliverables. - Experience in ITGC testing, IT Application Control testing, SOC, A&P, ISMS, COBIT reviews, and IT audits. - Strong project management skills, inspiring teamwork, and responsibility within the engagement team. To qualify for this role, you must have: - A bachelor's or master's degree. - A CA passed candidate looking for a career in IT Audits/Reviews, or 2 years of IT experience with an MBA degree, or SAP/Oracle ERP implementation experience. - 3-5 years of experience working as an Information security professional with IT/IS internal audit background. - Excellent communication skills and consulting experience. - A valid passport for travel. Ideally, you will also have: - A bachelor's or master's degree in B.TECH/B.E, MS, MBA in accounting or a related discipline. - Certifications such as ISO27001, ITSM, CoBIT, ITIL V3, CISA, CISM, CIA are desired. Working at EY offers you the opportunity to work on inspiring and meaningful projects, with a focus on education, coaching, and personal development. You will have the support, coaching, and feedback from engaging colleagues, along with opportunities to develop new skills and progress your career in a flexible and empowering environment. EY is dedicated to building a better working world by creating new value for clients and society while emphasizing trust and high-quality services across a global network.,

You will be working as an Assistant Manager at KPMG in India, where you will be a project leader or team member involved in conducting process consulting, internal audit, risk consulting, and execution of other solutions of GRCS. Your responsibilities will include: - Interacting with client representatives for ongoing project requirements - Proactively reporting sales opportunities for various practices within KPMG - Delivering quality client services and taking charge of assigned project areas - Monitoring progress, managing risks, and keeping key stakeholders informed - Demonstrating in-depth technical capabilities and professional knowledge - Possessing good business acumen and staying updated on industry knowledge - Traveling to client locations within India and abroad as required As an individual, you are expected to have: - Experience in process consulting, internal audit, risk consulting - Strong domain knowledge and understanding of business processes and risks - Ability to perform and interpret process gap analysis and identify risks - Understanding of control rationalization, optimization, and efficiency - Strong analytical, problem-solving, and data analytics skills - Proficiency in communication, presentation, and leadership skills - Ability to work well in teams and under pressure with tough client conditions - Understanding of IT systems and knowledge of MS Office tools - Integrity, values, principles, work ethic, and willingness to lead by example Qualifications for this role include: - Qualified CAs with articleship from Big-4 firms or MBAs from top 10 Business Schools with 3-5 years of experience in risk consulting, operations, or compliance function - Qualified CAs (non Big4 firms) / MBAs (non top 10 B-Schools) with 3-6 years or Graduates with 6-8 years of relevant experience - Graduates with CS/ICWA with 5-7 years of relevant experience - Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.,

As an Assurance Senior at EY, you will be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams. Your role involves ensuring the timeliness and quality of deliverables, as well as managing day-to-day operations of engagements. You will have associate level personnel to work with at GDS and will be responsible for executing tasks and performing reviews as a senior. **Key Responsibilities:** - Lead engagements from the GDS front, ensuring timely and high-quality work following EY Global Audit Methodology. - Demonstrate a strong understanding of aligned engagements and EY GAM while reviewing procedures performed by GDS staff. - Develop and maintain productive relationships with key EY Global counterparts. - Ensure EY Quality and Risk Management procedures are embedded into the engagement teams" work. - Proactively discuss workflow management with assurance teams, allocate resources, and monitor performance. - Establish expectations of value to be delivered to the respective GDS Global teams. - Identify opportunities for process improvement and standardize review processes. - Motivate and lead GDS team members, identify talents, coach, and supervise team members. - Conduct timely performance reviews and provide feedback/training. **Skills and Attributes for Success:** - Knowledge of Indian accounting and assurance standards or IFRS / UK GAAP / US GAAP. - Excellent communication skills. - Effective interpersonal, risk management, facilitation, and presentation skills. - Project management, leadership, coaching, counseling, and supervisory skills. - Robust logical and reasoning skills. - Ability to spread positive work culture, teaming, and live EY values. - Ability to form strong working relationships with colleagues in India and global teams. **Qualifications:** - Qualified Chartered Accountant (ICAI) - Articleship with other big four or mid-tier accounting firms - ACCA / CPA with 2+ years of relevant work experience - Non-Qualified (B. Com) with 3+ years of relevant work experience in Assurance - 0-2 years post-qualification experience with either a) Mid-or top-tier accounting firm focused on external or Assurance reviews b) MNC or larger domestic Indian companies, preferably within a Shared Service Environment **Additional Details of the Company:** EY Global Delivery Services (GDS) offers a dynamic and truly global delivery network. You will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Continuous learning, success as defined by you, transformative leadership, and a diverse and inclusive culture are some of the key aspects of working at EY. EY aims to build a better working world by creating long-term value for clients, people, and society, and building trust in the capital markets.,