Ubique Systems

TRPD-26-06010

Technical Accounting & Ind AS/IFRS/US GAAP Specialist (CA)

Hire a CA (4–10 years) in Mumbai for a permanent role focused on technical accounting and financial reporting under Ind AS, with strong understanding of differences vs IFRS and advantage exposure to US GAAP. The role requires independently executing Ind AS engagements, researching complex accounting issues, preparing Ind AS/IFRS/US GAAP compliant standalone and consolidated financial statements, and producing technical accounting whitepapers/diagnostic reports. Candidate should have strong audit experience under these frameworks, exposure to ICFR including SOX/COSO, ERP exposure (SAP/S4HANA/Oracle/MS Dynamics), and strong Excel/MS Office skills to handle large datasets and present insights, ideally with majority experience across Banks/NBFCs/Fintech.

Position summary

Location
India
Workplace
Hybrid
Employment
Full Time
Experience
Minimum 4 years and Maximum 10 years
Apply now

Role overview

Why This Role Matters.

Hire a CA (4–10 years) in Mumbai for a permanent role focused on technical accounting and financial reporting under Ind AS, with strong understanding of differences vs IFRS and advantage exposure to US GAAP. The role requires independently executing Ind AS engagements, researching complex accounting issues, preparing Ind AS/IFRS/US GAAP compliant standalone and consolidated financial statements, and producing technical accounting whitepapers/diagnostic reports. Candidate should have strong audit experience under these frameworks, exposure to ICFR including SOX/COSO, ERP exposure (SAP/S4HANA/Oracle/MS Dynamics), and strong Excel/MS Office skills to handle large datasets and present insights, ideally with majority experience across Banks/NBFCs/Fintech.

Your Impact

Deliver Enterprise Value

Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.

Collaboration

Work Across Teams

Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.

Growth

Learn Continuously

Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.

Career Path

Grow With Ubique

Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.

Responsibilities

What You'll Be Doing.

Every role at Ubique contributes directly to solving meaningful business challenges for our clients.

01

Should have or should be able to prepare Ind AS/ IFRS/ US GAAP compliant financial statements including consolidated financial statements.

02

Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS/ IFRS/ US GAAP.

03

Should have good exposure to understanding of Internal Control over Financial Reporting. Exposure to SOX and COSO framework.

04

Must have exposure to ERP like SAP/ S4 HANA/ Oracle/ MS Dynamics etc.

05

Must have good MS office skills and able to work with volume of data and present insights.

Technology stack

Tools & Technologies.

The platforms and technologies you'll use to build modern, enterprise-grade solutions.

01

SAP

02

SAP S/4HANA

03

S/4 HANA

04

Oracle

05

MS Dynamics

06

Microsoft Dynamics

07

ERP

08

MS Office

09

Microsoft Excel

10

SOX

11

COSO

12

ICFR

13

Ind AS

14

IFRS

15

US GAAP

16

Ind AS 109

17

IFRS 9

18

ECL

19

Expected Credit Loss

20

Hedge accounting

Requirements

Skills & Experience.

We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.

Essential

Required Qualifications

Chartered Accountant (CA) qualification

Strong knowledge of Ind AS and differences between IFRS and Ind AS

Ability to apply accounting standards and independently execute Ind AS engagements

Research and resolve complex technical accounting issues using technical literature

Prepare Ind AS/IFRS/US GAAP compliant financial statements (including consolidated financial statements)

Audit experience of financial statements under Ind AS/IFRS/US GAAP

Knowledge of applicable laws/regulations and ability to stay current with new pronouncements (Ind AS/IFRS/US GAAP)

Exposure to Internal Control over Financial Reporting (ICFR)

ERP exposure (SAP / S/4HANA / Oracle / MS Dynamics or similar)

Strong MS Office skills (especially Excel) to work with high volumes of data and present insights

Experience with Ind AS/IFRS/US GAAP implementation and/or advisory/testing in areas such as hedge accounting and ECL (Ind AS 109 / IFRS 9)

Prepare accounting whitepapers and/or diagnostic reports

Majority sector exposure across Banks, NBFCs, and/or Fintech companies

Preferred

Nice to Have

Exposure/knowledge of US GAAP (explicitly stated as an advantage)

Exposure to SOX compliance

Knowledge/experience with COSO framework

What you'll gain

More Than Just A Job.

We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.

Global Exposure

Collaborate with international clients and multicultural teams on enterprise programmes.

Continuous Learning

Expand your expertise through mentoring, certifications and hands-on project experience.

Career Growth

Take ownership, develop leadership skills and grow your consulting career over time.

Flexible Working

Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.

People First

Join a supportive culture where collaboration, respect and long-term relationships come first.

Enterprise Projects

Work on meaningful technology initiatives for leading organisations across industries.

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