7 Ca jobs in Hyderabad

BIG 4 Candidates or candidates who have worked in road/ infra projects/ InvIT Co. are only preferred.

Designation - Accounts Manager- Team handling role

Location - Mumbai

Qualification - CA

Should have prior experience in handling team

Key Responsibilities:

Accounting & Bookkeeping

• Oversee daily accounting activities for the InvIT and all SPVs.
• Ensure accurate maintenance of:
• General ledger and sub-ledgers
• Minimal fixed asset registers (asset-light model)
• Bank reconciliations and other control accounts
• Record periodic invoices from SPV operators and routine expense transactions.
• Ensure timely processing of payments per month at the SPV level.

Financial Closures & Consolidation Support

• Assist in monthly, quarterly, and annual financial closings for SPVs and the InvIT.
• Coordinate with SPV teams to collect financial data for consolidation.
• Prepare required schedules and reconciliations for group consolidation using the equity method.
• Support accounting of service concession agreements in line with Ind-AS requirements.

Audit & Compliance Support

• Prepare audit schedules, reconciliations, and documentation for statutory and internal audits.
• Address routine audit queries in coordination with the Financial Controller.
• Ensure accounting records meet audit and regulatory requirements.

ERP & Systems Integration

• Participate in ERP implementation and ensure proper mapping of accounting processes.
• D sure smooth integration of banking and financial transactions with the ERP

BIG 4 Candidates or candidates who have worked in road/ infra projects/ InvIT Co. are only preferred.

Designation - Accounts Manager- Team handling role

Location - Mumbai

Qualification - CA

Should have prior experience in handling team

Key Responsibilities:

Accounting & Bookkeeping

• Oversee daily accounting activities for the InvIT and all SPVs.
• Ensure accurate maintenance of:
• General ledger and sub-ledgers
• Minimal fixed asset registers (asset-light model)
• Bank reconciliations and other control accounts
• Record periodic invoices from SPV operators and routine expense transactions.
• Ensure timely processing of payments per month at the SPV level.

Financial Closures & Consolidation Support

• Assist in monthly, quarterly, and annual financial closings for SPVs and the InvIT.
• Coordinate with SPV teams to collect financial data for consolidation.
• Prepare required schedules and reconciliations for group consolidation using the equity method.
• Support accounting of service concession agreements in line with Ind-AS requirements.

Audit & Compliance Support

• Prepare audit schedules, reconciliations, and documentation for statutory and internal audits.
• Address routine audit queries in coordination with the Financial Controller.
• Ensure accounting records meet audit and regulatory requirements.

ERP & Systems Integration

• Participate in ERP implementation and ensure proper mapping of accounting processes.
• D sure smooth integration of banking and financial transactions with the ERP

·    0-2 Years

·    B-42 Industrial Estate, Sanath Nagar, Hyderabad, Telangana 500018

·    Qualified Chartered Accountant

We are hiring Chartered Accountant for Internal Audit Domain - (Work From Home)

Role: Assistant Manager

Controls Framework Level: 5

Function: Group Internal Audit

Sub-function: Group Internal Audit

Reporting to: Manager

Role Objective :

To lead the Group’s business process mapping (BPM) activities and ensure that all maps

reflect best practice, are in line with the company standards, and accurately reflect the relevant

processes. The role is a subject matter expert, providing guidance and support to the relevant

teams and Process Owners to ensure company creates and maintains a consistent set of maps

of its key processes.

The role is a subject matter expert in process mapping and the preparation of a Risk & Control

Matrix capturing the controls in the process maps. The holder possesses a clear

understanding of the tools and techniques involved in mapping processes and provides

support and challenge to those preparing maps within company.

The role holder is a key part of the Group Internal Audit Team, and is responsible for providing

advice, support and challenge across company to improve our Group internal controls.

Primary Responsibilities

Lead the process mapping of the Group’s processes and controls

Critically review process maps, identifying areas for improvement, ensuring consistency

standardization between processes.

Project manager for the Group’s process mapping activities

Ensure that the process maps accurately reflect the reality of the controls

Drive process and controls improvements by identifying efficiencies and duplicated effort

Administer the process mapping system, Blue Works (BW), Visio, and acts as an

advocate for it.

Work with the team to align Minimum Control Standards (MCS) and BW

Liaise with the Process Owners to update BW or Visio to ensure kept up to date when

process changes are made

Prepare / align Risk & Controls Matrices with process maps

Share subject matter knowledge with wider team and help inform and shape priorities

Any other matters / reporting as required by management

Provide adequate training to team to meet objectives / timelines

Coach, guide and support the team to achieve individual and team objectives

Key Attributes and skills

• Good project management skills

• Proactive in identifying and resolving problems

• Excellent verbal and written communication skills

• Attention to detail

We are hiring Chartered Accountant for Internal Audit Domain - (Work From Home)

Role: Assistant Manager

Controls Framework Level: 5

Function: Group Internal Audit

Sub-function: Group Internal Audit

Reporting to: Manager

Role Objective :

To lead the Group’s business process mapping (BPM) activities and ensure that all maps

reflect best practice, are in line with the company standards, and accurately reflect the relevant

processes. The role is a subject matter expert, providing guidance and support to the relevant

teams and Process Owners to ensure company creates and maintains a consistent set of maps

of its key processes.

The role is a subject matter expert in process mapping and the preparation of a Risk & Control

Matrix capturing the controls in the process maps. The holder possesses a clear

understanding of the tools and techniques involved in mapping processes and provides

support and challenge to those preparing maps within company.

The role holder is a key part of the Group Internal Audit Team, and is responsible for providing

advice, support and challenge across company to improve our Group internal controls.

Primary Responsibilities

Lead the process mapping of the Group’s processes and controls

Critically review process maps, identifying areas for improvement, ensuring consistency

standardization between processes.

Project manager for the Group’s process mapping activities

Ensure that the process maps accurately reflect the reality of the controls

Drive process and controls improvements by identifying efficiencies and duplicated effort

Administer the process mapping system, Blue Works (BW), Visio, and acts as an

advocate for it.

Work with the team to align Minimum Control Standards (MCS) and BW

Liaise with the Process Owners to update BW or Visio to ensure kept up to date when

process changes are made

Prepare / align Risk & Controls Matrices with process maps

Share subject matter knowledge with wider team and help inform and shape priorities

Any other matters / reporting as required by management

Provide adequate training to team to meet objectives / timelines

Coach, guide and support the team to achieve individual and team objectives

Key Attributes and skills

• Good project management skills

• Proactive in identifying and resolving problems

• Excellent verbal and written communication skills

• Attention to detail