Urgent Director
1 day ago
Bangalore, Karnataka, India
Details
Designation: Director
Core Areas: Finance/Accounting Professional – IND AS 38 (Intangible Assets)
Specialist
Qualification: Chartered Accountant
What We're Looking For
General Ledger Management:
o Maintain and oversee the general ledger to ensure all financial transactions are
accurately recorded.
o Review and reconcile general ledger accounts on a regular basis.
o Ensure compliance with accounting standards and company policies.
Financial Reporting:
o Prepare and review financial statements and reports for internal and external
stakeholders.
o Ensure timely and accurate month-end, quarter-end, and year-end closing
processes.
o Coordinate with external auditors (Big Four firms) to facilitate annual audits and
ensure compliance with regulatory requirements.
Audit Coordination:
o Serve as the primary point of contact for external auditors.
o Prepare audit schedules and documentation to support the audit process.
o Address audit findings and implement corrective actions as necessary.
Special Projects:
o Analyze and evaluate business activities to identify potential intangible assets
under IND AS 38.
o Ensure the accurate recognition and measurement of intangible assets such as
software, R&D costs, brands, patents, and goodwill.
o Assist in the capitalization of development costs and amortization planning.
o Perform periodic impairment testing of intangible assets.
o Maintain proper documentation and audit trails for all intangible assets.
o Prepare disclosures and financial statements in compliance with IND AS 38.
o Implementation of RCM across processes, ensuring monthly adherence of it and
getting it audited on periodic basis. Enhancements of the existing RCM on
quarterly basis.
What We're Looking For
CA with 8-10 years of experience in preparing financials & digital transformations.
Preferred:
o Experience working in Big 4 or large corporate finance teams.
o Exposure to global accounting standards like IFRS (IAS 38) will be a plus.
o Experience in handling IP/intangible asset-heavy industries like IT, pharma, or
media.
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