Job Title

Role – Director, GL Bangalore, Karnataka, IndiaDetails Designation: Director Core Areas: Finance/Accounting Professional – IND AS 38 (Intangible Assets) Specialist Qualification: Chartered AccountantWhat We’re Looking ForGeneral 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.