About the job:
- We are seeking a qualified Chartered Accountant (CA) with exposure to international operations.
- The role involves managing end-to-end financial compliance, regulatory reporting, and financial operations.
- The ideal candidate will ensure timely adherence to STPI, SEZ, and FEMA regulations, coordinate with auditors and regulatory bodies, and oversee financial reporting in line with IND AS standards.
Responsibilities:
Compliance & Regulatory Reporting:
- Ensure timely compliance with STPI, SEZ, and FEMA regulations.
- Liaise with auditors, STPI/SEZ authorities, and external consultants.
- Maintain records and documentation for all compliance audits.
- Prepare and review financial statements in accordance with IND AS.
- Coordinate with internal and statutory auditors for quarterly/year-end audits.
- Ensure timely and accurate preparation of financial reports for leadership.
- Track and analyze project-wise costing and profitability.
- Partner with project management and delivery teams to validate effort and cost allocation.
- Provide insights to support pricing and budgeting decisions.
- Review general ledger entries for accuracy and completeness.
- Perform reconciliations, accruals, and adjustments as part of the month-end close.
- Ensure adherence to financial controls and internal accounting policies.
Requirements:
- Qualified Chartered Accountant (CA) with 45 years of relevant experience.
- Prior experience in a Big 4 firm, mid-tier consulting firm (GT, BDO, V&V), or large IT company with foreign operations.
- Sound knowledge of STPI, SEZ, FEMA and other statutory frameworks.
- Proficient in IND AS financial reporting and closing processes.
- Hands-on experience in project costing, general ledger review, and ERP systems (SAP, Oracle, or similar).
- Strong communication, interpersonal, and stakeholder management skills.
- Analytical mindset with attention to detail and a problem-solving attit
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