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?Position : DGM (Commercial)
Our client, a leading Shipping Company established in 1854, also leading P & I Club Correspondent, and ISO Tanks representatives have the following requirement for Chartered Accountants for their Chennai Office.

Position : DGM (Commercial)

Qualification : C.A

Years of Experience : 8 to 10 years

Exposure : Preferably (Logistics/ Freight Forwarding)

Profile : Reporting to Directors at Mumbai
Adherence to Credit Policy
Receivables Management
Pursuing Recovery
Collection Targets
Correspondence with Parties
Taking all prompt and legal measures for collections
Independent charge

?Position : DGM (Accounts/Finance)
Our client, a leading Shipping Company established in 1854, also leading P & I Club Correspondent, and ISO Tanks representatives have the following requirement for Chartered Accountants for their Chennai Office.

Position : DGM (Accounts/Finance)

Qualification : C.A

Years of Experience :8 to 10 years
Exposure : Preferably (Logistics/ Freight Forwarding)

Profile : Coordinating Branches
Monitoring Day to Day Accounting
Taxation and Audit
MIS,
Statutory Compliances
Budgeting
Reporting to GM, Directors at Mumbai

? Chartered Accountant - Auditor required for Big 4 audit firm - Doha , Qatar

Location : Doha , Qatar
Position : Engagement Auditor
Nationality : Indian (preferably based from Chennai, Hyderabad, Calcutta)
Qualification : Chartered Accountant
Level of
experience : 1-3 years post qualification audit experience
(preferably with a Big 4 audit firm)
Experience in audits of banks and financial institutions (desirable)
Skills required Knowledge of and exposure to International Accounting Standards (desirable)
Proficiency in computerized environment
Ability to handle audits of small and medium enterprises independently
from planning to finalisation
Knowledge of various accounting and ERP packages (desirable)
Remuneration Negotiable based on skills and experience
Overall tax-free
Package ranging from $ 28K- $ 35K per annum, including house rent
allowance and transportation allowance.
30 days annual leave with air ticket reimbursement.
Free medical insurance cover.
End of service benefits as per Qatar Labour law,
currently 3 weeks basic salary for every completed year of service.

Probation period 3 months

Job responsibilities
· Ensure that sufficient audit evidence is gathered and correctly documented to support the audit opinion, in accordance with
the firm's standards, engagement objectives, client history and planned audit approach.
· Review work of team members (where applicable) on a timely basis and in a thorough and constructive manner.
· Ensure that the engagement manager and partner are informed about important audit or accounting issues on a timely basis.
· Lead and coordinate the fieldwork team in an effective and efficient manner on a day-to-day basis.
· Ensure all client deliverables are prepared on a timely basis to a high technical standard and presentational quality
· Ensure the team uses technology to enhance service delivery.
· Communicate and share all client and engagement knowledge with all the engagement team on a timely basis. Stay informed of
relevant technical, business and economic developments.
· Draft realistic but challenging budgets, and monitor time spent on engagements and ensure engagements are completed within budget.
· Identify and realise opportunities and ideas to provide value to the client.
· Maintain a professional attitude to client needs, responding on a timely basis to clients' requests.
· Secure and enhance client relationships with the appropriate level of management and present a favourable impression of the firm.
· Ensure that the engagement team exceeds client expectations.
· Demonstrate professionalism and competence in the clients' environment.
· Coach and mentor less experienced professionals.

Our clients are a Big 4 audit and consulting firm and part of a Global Network. They are looking to recruit candidates for their Control Assurance Practices/ External Audit / Security Privacy Services at Hyderabad

At Control Assurance, our clients assist their clients in assuring controls and assessing risk management systems by incorporating Control Assurance into the audit process. They offer services that identify, develop and test internal controls and policies. Their control reviews are created and implemented to address management objectives ranging from business process to application and technology infrastructure controls.

Services for our clients:
1.Business Process Controls Review
2. ERP & Application Controls Review and Testing
3. SAS 70 Readiness & Attest Engagements
4. SoX Readiness & Audit Engagements
5. Segregation of Duties Review
6. IT Controls review and testing
7. IT Platform Reviews (operating systems, databases, network components)

1.Perform audits in accordance to the organisation methodology and complete assignments on time.
2. Manage day to day client relationships at mid and lower levels.
3. Anticipate potential client service problems and escalates appropriately.
4. Develop/implement methodologies and techniques for new products and services, and participates in internal initiatives.
5. Demonstrate specific skills in several service offerings.
6. Be accountable for technical knowledge development/enhancement and sustenance as well as soft skill development/enhancement and sustenance for self
7. Be responsible for client service hours for self.

Education Qualifications: CAs, BEs, BTechs or MCAs

Experience Required: 2-7 years of experience
Certifications such as CISA / CISM / CISSP / BS 7799 are preferred.

Location:Hyderabad

In conducting an External Audit of our clients’ financial statements, organisation holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements. Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.

External Audit Services primarily includes:
• Audits of financial statements including reviews of quarterly financial information
• Internal Control Attestation (including Sarbanes – Oxley Section 404)
• Assurance Services
• Agreed Upon Procedures

Education Qualifications:
Chartered Accountant / CPA with Big 4 (pre/post Article ship) experience

Experience or knowledge :

?Job Title: Financial Analyst
Channel/Function: Functional Finance
Position Reports to: US Financial Analysis Manager

Job Overview: This position is a part of the functional financial analysis organization with responsibilities assigned to it in support of each of the firm's functions (AERS, Tax, Consulting, & FAS). The Analyst will assist in matters pertaining to financial operations management in support of the US based functional/regional controllers and other financial analysts as needed. Duties include financial reporting and analysis, financial planning, forecasting, engagement management and AR management. This position will report directly to the US Financial Analysis Manager.

Job Responsibilities:
1. Financial Reporting and Analysis - Supports the financial reporting process by providing periodic financial data to functional management and US based financial analysts on an accurate and timely basis. This includes providing data and reports for analysis and completing research on variances to plan, prior year, and forecasts. Also prepares periodic flash report for further review.
2. Financial Planning and Forecasting - Supports the fiscal year planning process by providing historical data and trend information for review. Inputs plan into firm's planning system and distributes final plan to functional management and US based financial analysts. Supports the preparation of periodic forecasts for national and regional management review.
3. Engagement Management - Assists in monitoring engagements to ensure accurate accounting of revenue and maximum profitability. Supports the tracking and modifying of SRRR rates to reflect proper revenue. Completes SA transfers when applicable.
4. AR Management - Monitors both unbilled and billed receivables to ensure timely billing and collections, as well as the opening and closing of engagements. Tracks and monitors the financial impact of AR on financial performance, including bad debt reserves. Prepares periodic reports and system downloads for further review by US based analysts, as well as various ad-hoc reports as needed.
5. Operations Management - Monitors, projects, and reconciles headcount within a given function or practice. Monitors time and expense reporting process to ensure optimal revenue and proper cost controls are maintained.
6. Business Advisor - Provides accurate and timely information to client and continuously seeks to enhance the service provided to the client. Supports internal controls and procedures to manage costs and maximize profitability.
7. Teaming - Works as a team member in providing value-added services to the client. Will also work with other Shared Services channels and client service personnel when needed.
8. Accounting Policies - Ensures that the firm's accounting policies and practices (and GAAP) are followed.

Qualifications:

College degree with emphasis in finance and accounting is required, with 3 - 5 years related experience. Advanced computer application skills in Microsoft Excel and Word, along with strong analytical, project management and organizational skills are a must. Working knowledge of SAP and Essbase is preferred. Ability to work in a team environment is critical. Knowledge of the firm's systems is a plu

*Please email your resume to radha@kbsconsultants.com Back

IFRS Analyst Chartered Accountants IFRS Analyst Accountants IFRS Chartered Analyst Accountants
IFRS Analyst
Our client is looking to meet with a Chartered Accountant who has a passion for International Financial Reporting Standards (IFRS) and is looking to have a lead role in a conversion. Assuming the role of IFRS Analyst, the incumbent will be responsible for all research and analysis of the conversion.
Reporting to the Director, the IFRS Analyst is to head up the efforts of the group and to keep informed of changes in GAAP while collecting statistical data, ensuring corporate accounting policies are in place, implementing corporate accounting and reporting policies and developing the accounting manual and associated external disclosure guidelines.
The IFRS Analyst is to work closely with corporate internal and external auditors throughout the conversion to ensure compliance.
Experience: Our client is in the process of transferring to International Financial Reporting Standards (IFRS) and is looking to meet with Chartered Accountants with several years of experience working in an accounting role within a large firm or who have some post firm experience working in GAAP.
Candidates who are fluently bilingual in speaking and writing in both French and English and who have some high tech corporation experience are ideally suited to meet success in this role.
Our client offers a dynamic work environment complete with entrepreneurial flair and a strong benefits package. To learn more and to request immediate confidential consideration, submit your resume today quoting the job reference "IFRS Analyst" in the subject line of your email.

Financial Business Analyst Business Analyst CA public reporting forecasting and annual budgeting
Financial Business Analyst
Large international company client seeks a Financial Business Analyst .
The Financial Business Analyst consultant will be the primary point of contact for all financial issues, including project spending, planning, forecasting and annual budgeting.
The consultant will also perform analysis of the operating results and financial performance of core business segments supporting public reporting requirements, and provide decision-making support for future company investments.
If you are a qualified and experienced senior level accountant, please submit your resume today and include a subject line stating "Financial Business Analyst"
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
Experience: You are a Chartered Accountant (CA), Certified Management Accountant (CMA) or a Certified General Accountant (CGA) who is self-starting, entrepreneurial, and has solid business acumen.
You have 5+ years of senior-level analysis experience, extensive advanced accounting, and modeling experience supported by expert level Excel skills.
You have strong analytical and organizational skills, and sound communication and interpersonal skills.
Experience in operations finance required. Strong proficiency in Excel and Oracle also required.

Risk Advisory Services Engagement Manager Financial Institutions Risk Advisory Credit Card audits Services Risk Advisory Services Risk Advisory Fraud audits Services
Risk Advisory Services Engagement Manager
Title: Risk Advisory Services Engagement Manager Financial Institutions Credit Card audits, Credit audits, Fraud audits, Regulatory Compliance audits Anti-Money Laudering, Corporate Governance, Engagement Managers.
They bring a wealth of experience and knowledge to our various service offerings and are responsible for ensuring the quality of services and products provided to clients.
They oversee the professional staff assigned to their engagements and manage the day-to-day execution of tasks in fulfillment of established work plans.

Engagement Managers follow the methodology and service excellence standards while working with clients.
Engagement Managers are known for their diverse industry and management experience. Other key success factors include:
Functional experience and knowledge in their service offering
Deep understanding of our client's business, financial, and technological processes
Expertise in Thought Leadership, Project Solution and Professional Resources Support services
Ability to identify and communicate solutions to complex, time-critical or recurring business issues
Experience in cost savings and business performance improvement
Engagement Managers understand the engagement methodology and service quality practices and apply them to all client engagements including, but not limited to:
Identifying, tracking and reporting engagement risks, issues, opportunities and change in scope;
Translate engagement scope into work plans describing engagement tasks, timing and responsibilities;
Providing clear, concise and appropriate documentation of work performed;
Preparing internal and external status reports that communicate deliverables, progress and results;
Working closely with Directors to promptly resolve client issues
A Risk Advisory Services Manager works under general supervision of the Director while completing assigned projects and maintaining the appropriate level of utilization.
Research and consult on various risk management and governance-related activities across a wide array of industries.
Conduct the following tasks: Credit Card audits, Credit audits, Fraud audits, Regulatory Compliance audits (Legislative Compliance Framework), Anti-Money Laudering, Corporate Governance, etc), Treasury and Securitization audits, Capital Adequacy audits (ICAAP) Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
Conduct special studies for clients to discover mechanics of detected fraud and develop controls for fraud prevention
Review and evaluate accounting systems to determine the adequacy of controls in practice.
Preferred certifications include: Chartered Accountant, Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, Certified Information Systems Auditor, Certified Business Continuity Professional, Certified Disaster Recovery Professional.
Software Certifications also preferred (e.g., SAP, Oracle)
Experience with Financial Institutions is required. Big 4 experience a strong plus
Demonstrated track record of delivering professional services aligned with our core RAS product offerings preferred.
Broad internal audit & IT Audit related experience
Credentialized individual who is customer centric, has professional service experience, and is an innovative thinker.
Willingness and ability to travel

Chartered Accountant cum Company Secretary
Position : Chennai
Designation : DGM
8 – 10 yrs of experience in handling legal aspects that needs to be covered for incorporation, formation, promotion, amalgamation, reorganisation of a company.
Responsible for the meetings of Board of Directors and is also responsible for scheduling them in consultation with other members of the management team, conduct the meetings and maintain all records related to the meetings. All legalities involved with inter-corporate investments and loans
The incumbent is required to handle matters related to central/state sales tax, excise laws, labour laws and corporate laws. Responsibilities in this regard would include getting project approvals, obtaining relevant licences and permits, zeroing in on all requirements under the MRTP (Monopolies and Restrictive Trade Practices Act) and FEMA.

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