(Manager | Associate Director ( US GAAP & Statutory Audit ))
Skills & Experience : Reqd. CA
BIG 4 Overview
A leading professional services firms with over 135,000 people working together to deliver value in more than 140 countries by providing deep industry insights in Audit, Tax & Advisory.
Location Gurgaon, India
Context BIG 4 Global Services is a joint venture setup between BIG 4 INTERNATIONAL, Europe, US & India as a global capability hub to provide professional services to BIG 4 member firms. It is focused on specialized knowledge services & development.
Accounting Advisory Services Overview BIG 4’s Accounting Advisory Services Practice delivers complex, transaction-based technical accounting advice to our clients. Accounting Advisory Services also advises clients on a range of presenting significant accounting ramifications, including: converting to International Financial Reporting Standards (IFRS), US GAAP Convergence, IPOs, M&A activity, cross-border transactions, improving the speed and quality of financial reporting (Quality Close) and improvements in financial reporting processes of global organizations. BIG 4 Global Services supports the onshore business of BIG 4’s Accounting Advisory Services Practice in the delivery of these services in various countries. BIG 4 Global Services professionals are an integral part of the Accounting Advisory Services team and have the opportunity to work on a variety of transactions and accounting issues with the firm’s largest clients.
Job Description • Provide technical and transaction-based accounting advisory support and research to international BIG 4 teams and clients, including implementation assistance with new accounting standards
• Assist with US Securities Exchange Commission (SEC) regulatory filings for spin-offs, carve-outs, initial public offerings (IPO), debt offerings, and other acquisition filings for both domestic and cross-border transactions
• Provide conversion services to U.S. and foreign registered companies to / from U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
• Provide transaction oriented accounting and reporting assistance for mergers and acquisitions, divestitures, complex capital raising and financing structures, complex financial instruments, revenue recognition and leases. Prepare and present accounting whitepapers
• Support business development initiatives
Candidate Profile • 8-12yrs of post qualification financial audit experience with a public accounting or advisory firm plus training experience in same or similar organization, or two years of financial reporting/ consolidation experience with a Fortune 500 organization or similar large organization in India.
• Chartered Accountant,CPA or ACCA.
• Bachelor's degree in an appropriate field from an accredited college/university
• Understanding of US GAAP and IFRS framework and ability to research technical topics efficiently and effectively
• Demonstrated ability to learn and succeed in a fast-paced environment
• Strong verbal and written communication skills
• Team player
• Ability to travel internationally
Skills & Experience : Reqd. IPC / IPCC
Basic knowledge of Tally & MS Office
Exposure would be as under :
1. Maintenance of purchase, sales and bank book on different accounting software
2. ROC Filings
4. Direct and Indirect Taxation
3. Review and analysis of profit and loss, Balance sheet and cash flows of various clients as per IFRS
4. Invoicing, Inter Company transactions, Accounts Receivables management, Bank reconciliation etc
6. Weekly cash flow and fund management
7. Preparing Monthly, quarterly and yearly financial
8. Preparation of XBRL for submission on companies house
9. Audit support
10. Adhoc request
Skills & Experience : Reqd. CA
An understanding of global accounting principles like US GAAP and IFRS will be an added advantage. Familiarity with XBRL will be a desired skill.
Skills & Experience : Reqd. CA Final
1. Maintenance of purchase, sales and bank book on different accounting software
2. ROC Filings
4. Direct and Indirect Taxation
3. Review and analysis of profit and loss, Balance sheet and cash flows of various clients as per IFRS
4. Invoicing, Inter Company transactions, Accounts Receivables management, Bank reconciliation etc
6. Weekly cash flow and fund management
7. Preparing Monthly, quarterly and yearly financial
8. Preparation of XBRL for submission on companies house
9. Audit support
10. Adhoc request
(Associate Director - Accounting Advisory Services)
Skills & Experience : Reqd. CA
• Provide conversion services to U.S. and foreign registered companies that need a change in their financial reporting to U.S. Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS)
Skills & Experience : Reqd. CA
We are looking for Senior Manager/Manager, with experience in audits of Asset management industry.
Technical skills requirements:-
•Knowledge of Indian accounting and auditing standards. Knowledge of IFRS/UK GAAP and International auditing standards and FS industry experience is an advantage
•Effective interpersonal, risk management, facilitation and presentation Skills
•Project management, leadership, coaching, counselling and supervisory skills
•Excellent communication skills including speaking and writing effectively in English
•Ability to spread positive work culture and live client values
•The ability to quickly form strong working relationship with colleagues in India and around the world.
Additional skills requirements
•We currently are seeking qualified chartered accountants or CPAs with over 8years of experience.
(Senior Executive- Accounting - Fluency in English is must)
Skills & Experience : Reqd. IPC / IPCC
1. Month end close and reports as per set deadlines
2. Review and analysis of profit and loss, Balance sheet and cash flows of various clients as per IFRS and UK GAAP of various clients
3. Identify and analyze risks and uncertainties that may impact Group financial statements, management business monitoring.
4. Review of work done by entity owner and reports to clients
5. Handling of Quarter end and year end audits of listed funds and companies, preparing the Audit pack and handling the Audit queries, attending calls with partners
6. Preparation for Board pack and minutes
7. Responsible for ensuring all the controls are in place
8. Preparation of XBRL for submission on companies house
9. Handling day to day queries of clients and operation
Skills & Experience : Reqd. CA
The candidate
• Should have a strong knowledge base for conducting statutory and/or internal audits
• Exhibits strong knowledge of Indian GAAP
• Preferable knowledge of US GAAP and IFRS
• Demonstrate working knowledge of auditing and aptitude for technical accounting
• Execute components of audit under remote service delivery model in an effective and efficient manner
• Implement high standards of quality for performance of team
• Monitor engagement progress
• Lead multiple audit assignments simultaneously
• Anticipates project issues and take appropriate measures to resolve