Total 6 Senior Executive level Accounting / Auditing job vacancies in India, Pune

Planning and Decision Making:

• The ability to organize workload across the team and to meet tight deadlines · A good team player with a flexible approach and the ability to work on own initiative and in teams is essential.
• Knowledge and experience of Project Management techniques to manage change Impact and Scope:
• Ability to cope with month end reporting, tight deadlines
• Ensure good working environment within the finance team and immediate action to resolve disputes
• Building strong relationships with Senior Business Leaders, Internal/External Auditors and finance control teams Key

Internal and External Relationships:

• Reporting to the Finance Manager – General Accounting
• Key member in the Finance Team · Key liaison with Internal and External Auditors
• Senior Finance Managers/Controllers/Directors
• Management of the General Accounting team
• Key member and contributor to the monthly close process including processing of General Ledger journals in SAP
• Analytical review of financial results
• Undertake General Ledger reconciliations
• Support the annual financial statement audits by providing analysis and supporting documentation
• Support local direct and indirect tax filings by providing reports and analysis · Leadership of the period-end timetables, checklists, processes and reporting into the financial reporting systems
• Leadership of the Balance Sheet Reviews for assigned entities
• Monthly upload of SAP to IBM Cognos TM1 for internal reporting
• Additional half-year and year-end reporting in Onyx
• Ensuring strict compliance with financial & business controls required by the Division/Group and external auditors.
• Support to Internal audits
• Bank Payment Approver
• Support to Shared Service Projects as require

Key responsibilities:

Demonstrate an understanding of complex accounting and auditing concepts and its applications.

Responsible for initial engagement planning, analysis of controls and processes and preparations and performance of audit field-work, documentations, management letters and reports.

Assist Team members in performing audit assignments.

Requirements:

ACCA/Diploma/Degree in Accountancy or equivalent qualifications.

At least 2 years of audit experience.

Proficient in Microsoft Especially Excel.

Familiar with regulatory and reporting requirements in audit consultancy.

Ability to work independently, communicate effectively and possess strong interpersonal skills.

Key responsibilities:

Demonstrate an understanding of complex accounting and auditing concepts and its applications.

Responsible for initial engagement planning, analysis of controls and processes and preparations and performance of audit field-work, documentations, management letters and reports.

Assist Team members in performing audit assignments.

Able to follow through on outstanding matters and findings independently.

Able to perform Internal control testing.

Requirements:

ACCA/Diploma/Degree in Accountancy or equivalent qualifications.

At least 3 years of audit experience.

Proficient in Microsoft office.

Familiar with regulatory and reporting requirements in audit consultancy.

Ability to work independently, communicate effectively and possess strong interpersonal skills.

Position Summary

The Statutory Accounting Sr. Analyst at NIQ will join our Global Record to Report team in Global Finance Operations. In this role, you will be instrumental in preparing statutory financial statements for NIQ operating companies and ensuring compliance with regulatory requirements and accounting standards. This position demands a high level of accuracy and integrity in financial reporting. As a Statutory Accounting Sr. Analyst, you will work closely with controllers and the corporate accounting function to support a critical element of our end-to-end record to report process.

Key Responsibilities

• Statutory Financial Reporting: Prepare accurate and timely statutory financial statements for NIQ operating companies, ensuring they comply with local and international accounting standards.
• Compliance Monitoring: Monitor and ensure compliance with all regulatory requirements related to local statutory reporting across different jurisdictions.
• Audit Support: Assist in the coordination and preparation of audit materials with all teams and work closely with auditors to facilitate the audit process.
• Corporate Law Compliances: Filing of information with local company houses in accordance with applicable corporate law
• Reconciliation and Analysis: Perform reconciliations of statutory reports to ensure they align with internal records and identify discrepancies or areas for improvement. Ensure all raised or identified points during the audit or included in management letter are resolved before the next audit commences.
• Collaboration and Communication: Collaborate with controllers and corporate accounting teams to gather information, resolve issues, and deliver high-quality financial reports.
• Process Improvement: Contribute to the improvement of statutory reporting processes by identifying inefficiencies and suggesting enhancements to enhance accuracy and efficiency.

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As the world works and lives faster, FIS is leading the way.  Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we’d like to ask you: Are you FIS?

About the role:.

Advanced professional role. As a part of testing team, individual need to test and implements solutions that require analysis and research. Works on small to large, complex projects that requires skill in testing in multiple environments. Possesses knowledge in Investment Banking domain, specifically in Fund Accounting. Need to work on client raised issues or one/more projects as a team member on need basis. Works under general supervision with latitude for independent judgment. Identify risks and develops mitigation strategies.

About the team: 

• We bring award-winning, multi-asset-class investment operations and data solutions which primarily serve the Buy Side Asset Managers with front-to-back best in class solutions.
• Our market leader solutions include –Investment Accounting Manager, Private Capital Suite, Virtus, Global Transfer Agency and Data Management solution.
• Premier Asset Managers leverage our comprehensive investment operations systems and cloud services to drive growth and efficiency in the dynamic market conditions.
• Solutions used by 80% of the world’s largest Asset Managers as well as 90% of largest Private Equity firms.
• About 950 Product Engineering & 2,000 BPO FIS employees across the globe working efficiently to ensure our solution can process $47T worth of assets accurately.

FIS™ Investment Accounting Manager provides a scalable and modular investment accounting system that supports an exhaustive range of investment types, asset classes and accounting methodologies. Deployed as a SaaS-based solution, Investment Accounting Manager empowers asset managers and fund administrators to quickly and cost-effectively integrate their core platform with other solutions as needed to support any new investment strategy. Development team works in Agile Scrum framework consisting of members from Testing, Development and Business Analyst groups. Scrum team is responsible for project development based on client and internal requirements with expected quality within strict timelines. Also, team is responsible for resolving client raised issues and provide resolution to them at the earliest opportunity available.

What you will be doing:

• Efficient functional testing of projects / client issues. Preparation of effective test plans, test strategies, involvement in project estimations. Creation of efficient testing approach, creation of automation scripts for project test cases.
• Regression Testing on application to ensure that current changes are not impacting existing functionality.
• Effectively communicates testing activities and findings in oral and written forms.
• Controls and manages own daily test activities.
• Organizes and maintains the test script library.
• Other related duties assigned as needed.

What you will need:

• Fund Accounting (Investment Banking) domain knowledge is must.

• Knowledge of methods, tools and technology used in software testing

• Knowledge and use of quality management methods, tools and technology used to create and support defect-free, application software that meets needs of client/business partner
• Knowledge of basic principles, processes, phases and roles of application development methodologies

• Knowledge of functions, features and components of existing and planned operating systems and applications.
• Skill in understanding and focusing on the client needs.
• Skill in analysis, solid decision-making and problem solving.

• Ability to work in an agile development environment where developers and testing personnel work closely together to ensure requirements are met or exceeded.

• Ability to deliver results under pressure.
• Ability to demonstrate interpersonal and teambuilding skills working with technical and non-technical individuals.
• Ability to communicate effectively verbally and in writing.
• Ability to establish and maintain effective working relationships with employees, client representatives.

Added bonus if you have:

• Experience of Agile Scrum / Kanban will be an added advantage
• Fluent in English
• Excellent communicator – ability to discuss technical and functional solutions to various stakeholders including leadership, BA’s, development group.
• Organized approach – manage and adapt priorities according to client and internal requirements.
• Self-starter but team mindset - work autonomously and as part of a global team

What we offer you:
At FIS, you can learn, grow and make an impact in your career.

• Extensive Health Benefits Program along with the Family Protection Plan
• Best-in-class career mobility options across the globe
• Award-winning learning offerings for career development
• Adaptable home - office work model
• Opportunity to work with global teams and clients

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

Sourcing Model

Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

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Responsibilities:

· Handle at least 2 subsidiaries’ full sets of accounts.

· Assist on statutory matters, including year-end audit, GST and tax submission.

· Prepare monthly, quarterly and yearly management accounts with detailed schedules, including tax provision.

· Prepare annual statutory financial statements.

· Prepare annual budget and half-yearly budget review for companies under his/her responsibilities.

· Other ad-hoc duties as assigned.

Requirements:

· Degree / Diploma in Accountancy or part ACCA.

· At least 3 years relevant experience handling full set of accounts.

· Able to work independently with minimal supervision as well as able to work well in a team.

· Meticulous, good analytical, problem solving and good interpersonal skills.

· Proficient in accounting software (ACCPAC window/Navision) and MS Office.

· Able to meet tight deadline.