Hi All,

Greetings for the Day!

Role : Corporate Accounting Specialist.

Client: ARES Management.

Shift Timing: 11:00 AM to 8:30 PM, General Shift (5 Days WFO) C2H Model (Conversion and Extension)

Location: Andheri (East), Mumbai, 400072

Role & responsibilities

Job Title Corporate Accounting Specialist

Role Overview

The Corporate Accounting Specialist supports monthend, quarterend, and yearend close activities, ensures accurate Local GAAP reporting, and manages VAT, tax, reconciliations, and intercompany processes.

Key Responsibilities:

Financial Reporting & Close

- Support in preparation of UK Local GAAP financials, including notes and disclosures.
- Roll forward quarterly UK financials and refresh TB, BS, and P&L.;
- Prepare quarterly JEs.
- Support financial preparation for the Dutch branch.

VAT, Tax & Compliance

- Assist in preparing VAT returns: invoice download, VAT reclass JEs, PRFs.
- Prepare CIT payment request form (PRF) and follow up on payments.

Reconciliations & Controls

- Perform Trintech reconciliations.




- Update taxreconciliations
- Refresh Transfer Pricing model.

Intercompany & Reporting

- Prepare UK intercompany files (netting, PRFs, reconciliations).
- Support creation of quarterly board pack.

Audit Support

- Provide documentation and resolve auditor queries.

Preferred candidate profile

- Candidate Must have Completed his Chartered Accountant (CA)
- Must have worked in Big 4 or must have worked in Corporate
- 2+ years into UK Process or UK domain (Must)
- This would Project based 6 Months (C2H Contract on Hire)
- 2 Rounds of interview (Face to Face) at Client Place
- Immediate or 30 Days Notice Period.

Note:

- Qualified CA only
- 2+ years into UK Domain
- Face to Face interview
- No Cab Facility provided

You can apply through email or reach out for more details.

Regards

Nithin N

Mail ID: [email protected]

Contact Details: (phone hidden).

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