7029 Senior jobs in Chennai

Job Description

Audit & Assurance: Senior Associate/Senior - US GAAP, UK GAAP, IFRS, FRS 102

Our Audit & Assurance team is one of the growing teams in our office. As part of our team, you will provide our clients’ your valuable inputs by using your skills and experience to give companies, investors, and regulators confidence in the validity of financial statements and business-critical information or processes. We work with Audit firms in USA, UK, Canada, and Australia.

Join our Statutory Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees. You will experience ongoing professional development through diverse experiences, different trainings, and coaching.

Job Summary: The role of an Audit: Senior Associate is to perform audit procedures in complex areas, while building technical competence and function as the primary day to day contact for the audit client. AKM Global Corp Advisors is growing, and we need an experienced, motivated, and dedicated Audit & Assurance - Senior Associate with a background of strong public accounting & audit experience working under External Audits of US GAAP or IFRS or UK GAAP clients to join the team. A career in our audit & assurance sector will provide you with the opportunities to develop advanced technical auditing skills in a variety of industries & clients.

This Senior Associate role is defined for you to be working with our member firms & clients in onshore. You shall be responsible for reporting to, working and coordinating & timely communicating with engagement teams by developing and exhibiting a command of audit techniques and methods, all while ensuring best business practices are in place with client satisfaction.

A successful Audit & Assurance: Senior Associate should:

• Possess technical knowledge sufficient to work on an individual level in audit engagements, including coordinating workflow & tasks with clients/engagement teams; resolve intermediate to experienced audit, accounting, and client service issues; updating work papers and other products produced with utmost quality for engagement teams; and keep engagement progressing as planned and budgeted.
• Possess significant knowledge on audit methodology and techniques in performing and assisting in external, internal, or statutory audits.
• Take ownership for delivery of high-quality audit work. Develop self and others through engagement experiences.
• Execution of fairly larger areas of an audit engagement from assisting in Planning to Risk Assessment to execution of substantive testing and working on test of details of significant accounts.
• Demonstrate professional scepticism and compliance with our risk management and independence policies.
• Start to build relationships across our client offerings and seek opportunities to work together.
• Build strong credibility through displaying good insight and business acumen, applying technical competence, and engaging in relevant discussions with clients and engagement teams.

Key Responsibilities:

• Develop and maintain productive working relationships with audit clients and engagement team.
• Direct field work, inform engagement leaders of audit engagement status timely.
• Complete audit procedures and documentation for higher risk areas to broaden your technical skills (e.g., revenue, expenses, PPE, financial instruments, and income taxes).
• Contribute ideas/opinions to the audit teams.
• Develop an understanding of AKM service offerings.
• Prepare draft financial statements under US GAAP, IFRS, UK GAAP (FRS 102).
• Ensure all work papers are complete, consistent, and contain procedures performed, evidence obtained, and conclusions reached with appropriate documentations.
• Identify key issues facing clients and discuss possible solutions to increase quality and efficiency.
• Develop a command of GAAP, GAAS, GAGAS** or UK GAAP or IFRS and any other common audit techniques.

To qualify, candidates must have:

• A bachelor’s degree with minimum of 1-5 years of related work experience in a similar audit practice firm. Experience of working with Big 4 or Big 10 will be an advantage.
• A degree in accounting, finance, or related field will be preferred. OR a graduate degree with approximately 1-5 years of related work experience in fields of statutory audits under US GAAP, UK GAAP, IFRS.
• Experience in Accounts preparation under FRS 102 and relevant applicable standards will be an advantage.
• Experience working on 401k - Employee Benefit Plans and Pension plans will be an advantage.
• A qualified U.S. Certified Public Accounting (CPA) license or sufficient coursework to achieve US CPA certification in the US state of primary work location.
• Experience in planning, execution and reporting on audits of financial statements prepared in accordance with US GAAP and US GAAS, IFRS UK GAAP.
• Excellent project management skills.
• Advanced written and verbal communications skills.
• Dedicated team player and reports effectively to leadership.
• Integrity within a professional work environment.

What You’ll Do

As a Data Quality Manager, you will lead initiatives to monitor, manage, and improve data quality across the organization. You will collaborate with data stewards, analysts, engineers, and business stakeholders to ensure data is fit for purpose and aligned with our data governance strategy.

Responsibilities :

• Define and implement data quality frameworks, standards, and best practices.
• Design and manage data profiling, validation, and cleansing processes.
• Establish and monitor key data quality metrics (accuracy, completeness, consistency, etc.).
• Partner with cross-functional teams to resolve data quality issues at the root cause.
• Implement data quality tools and collaborate with IT to integrate into data pipelines.
• Document data definitions, lineage, and ownership in partnership with data governance teams.
• Support regulatory and compliance initiatives by ensuring data quality is audit-ready.
• Provide regular reporting to stakeholders on data quality trends and improvements.

Who You Are

Required Qualifications:

• Bachelor’s or Master’s in Data Management, Computer Science, Information Systems, or related field.
• 4+ years of experience in data quality, data governance, or data management roles.
• Strong understanding of data warehousing, data lakes, and ETL pipelines.
• Excellent communication skills with ability to translate data issues into business impact.

GBR Fertility Centre, founded in 2005 is leading Fertility Centre in Chennai and South India. Over the past two decades it has played pivotal role in creating few 1000s of happy families across 15 plus countries. The centre is well know for its unique approach of managing infertility through advanced treatment options like personlised clinical management, genetics, surgical management apart from the regular reproductive management protocols, which include IUI, IVF, ICSI, etc. The dedicated team of clinicians supported by experienced technicians create an unique team at all its centres that are located at Chennai, Tirupathur and Nellore.

Role & Responsibilities:-

The Senior Accountant shall be based out of Chennai and shall be responsible for all the GBR Fertility Centres accounting and book keeping and the responsibilities shall include:-

• Managing daily ledger, receipts, expenses, purchases, petty cash management and bank reconciliation.
• Daily closure and monthly closure of books of accounts and submit MIS reports to the management daily, weekly and monthly, which shall include preparing of detailed unit wise EBIDTA analysis.
• Ensure strict integrity and accuracy of book of accounts and shall assist the internal auditors and external auditors in ensuring timely filing of returns, statutory reporting, audit, etc.
• Assist in taxation and regulatory filings, which shall include PF, ESI, GST, ITR ROC filings.

Qualification & Experience:-

• Commerce graduate / post graduate / CA inter / Finance degree, etc.
• Should have at least minimum 5 years of relevant work experience in managing, a mid sized reputed hospital in a similar role or zone / division in a large corporate hospital.
• Should be well versed in Tally Prime, TDS, Tax Audits, GST, bank finalisation, preparing revenue projections, etc.
• Should be well versed in any hospital management software and how reports are generated from the same for general accounting, purchase management, sales, returns management, etc.,
• Should have good excel skills, including advanced skills like V look, Pivots, Aggregation, Formatting, Data visualisation, etc.
• Should be team player with pleasing personality and good communication skills.
• Should be willing to travel to other units of GBR as and when required.