Compliance/risk

Compliance/risk

EY India.

EY India.

Mumbai, Maharashtra, India

Experience :

Director

Closes on :

Oct 17, 2024

Job Description

Job Description

Requisition Id: 1523390

As a global leader in assurance, tax, transaction, and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities, and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity: Director-NAT-Assurance-ASU - TR - Technology Risk

ASU - TR - Technology Risk: Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth, and fostering talent to provide future business leaders. We help clients by ensuring their accounts comply with the requisite audit standards, providing a robust and clear perspective to audit committees, and providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offerings, Corporate Treasury - IFRS 9 accounting & implementation support, etc.

Your key responsibilities

Technical Excellence

- Lead the preparation of high-quality proposals including understanding of the market and competition and negotiation of fees/entry strategy.

- Lead more complex pursuits on a national level and assist in closing successful deals.

- Participate in building the brand of the firm/service-line by participating in seminars, meetings, or conferences organized by professional bodies/trade associations.

- Demonstrate expertise in primary accounting frameworks (Indian GAAP and IFRS; US GAAP knowledge preferred) and laws like the Companies Act, Income-tax Act, and SEBI Act.

- Provide real-time practical recommendations to add value to clients' businesses and improve the internal control environment through Management Letters.

Operational excellence

- Possess a thorough understanding of IGAAP and/or IFRS and/or US GAAP financial reporting in complex/large companies.

- Strong IGAAP and/or IFRS and/or US GAAP financial reporting experience in complex/large companies, most likely in Big 4 audit/advisory/transaction vertical or MNC finance/M&A environment.

- Ability to explain complex accounting and financial reporting issues simply.

- Specific financial reporting experience in at least one of the following:

- Transactions (acquisitions, carve-outs, demergers, restructuring)

- Preparation for IPO including listing rules in India/UK/US

- Complex consolidation structure in an MNC environment including implementation of ERP/consolidation IT system

- Tax planning and complex structures

- Developing and delivering technical training

- Specific financial reporting topics: revenue recognition; financial instruments; off-balance sheet financing; consolidation and SPEs; banking; insurance;

Skills and attributes

Qualification

- A qualified Chartered Accountant

- Additional qualifications akin to CA (e.g., CPA, ACCA), Certificates course on IFRS/USGAAP.

Experience

- Minimum of 9 - 11 years post qualification experience in Accounting Advisory under Indian GAAP.

What we look for

- People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements.

- Practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.

- Agile, curious, mindful individuals who are able to sustain positive energy, while being adaptable and creative in their approach.

What we offer

- With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth.

- Opportunities to work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries.

- Investments in skills and learning for our people like never before.

- Personalized Career Journey with access to resources of our career frameworks to better understand your roles, skills, and opportunities.

- Commitment to being an inclusive employer and striving to achieve the right balance for our people to deliver excellent client service and build their careers focusing on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

Contact

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Contact

support@plutuseducation.com

Social

© Plutus Education