& 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:

Roles & Responsibilities (essential functions and
responsibilities of the job):
• Perform reconciliations and support Record-to-Report
(R2R) activities, ensuring the accuracy of account
balances and timely completion of month-end close
processes.
• Assist with Accounts Receivable (AR) and Accounts
Payable (AP) analysis, including review of aging
reports, identifying variances, and preparing reports
for management.
• Support process improvement initiatives by
identifying gaps or inefficiencies and suggesting
practical automation or control enhancements.
• Work with cross-functional teams to ensure
consistency and accuracy in financial reporting and
operational data.
• Assist clients and internal teams during ERP
implementation projects, including data migration
testing, process documentation, and validation of
accounting entries.
• Support system configuration and reconciliation
activities for financial modules in ERP systems such as
SAP S/4HANA, Oracle Financials, or Microsoft
Dynamics 365.
• Help analyze accounting and reporting implications of
ERP transitions to ensure compliance with IFRS and
Ind AS requirements.
• Work closely with Managers and Senior Managers to
deliver high-quality client service on accounting and
reporting engagements.
• Prepare working papers, schedules, and deliverables
in accordance with firm standards and engagement
requirements.
• Develop strong working relationships with client
personnel and internal teams across accounting,
audit, and advisory functions.
• Participate in technical training and continuous
learning to build expertise in accounting standards,
ERP systems, and process transformation.
•
Mandatory skill sets:

• CA or Equivalent with 1-3 years of post-qualification
experience in financial reporting.
• Good working knowledge of Ind AS/IFRS
Implementation.
• Additional qualification of CPA, ACCA, and post
graduation in accounting will be an added advantage
Preferred skill sets:

• Hands-on experience with ERP systems, particularly
SAP S/4HANA and Oracle Financials.
• Experience of working on Indian GAAP / IFRS
Audits in the past will be an added advantage
• Quick learner and works well within a team
• Ability to explain in a simple way complex accounting
and financial reporting issues
• Ability to read, understand and apply technical
accounting standards
• Well versed with Microsoft Word, Excel and
PowerPoint
• Good communication skills
• Should be flexible to travel

Years of experience required:

• 1-3 Years post CA experience
Education qualification:

• Qualified Chartered Accountant (CA).