Assistant Manager
Assistant
Manager / Deputy Manager
About the company
We are a 32-year-old accounting
and consulting firm. Through our team of 1000 plus professionals, spread
across 8 offices in India. We assist our clients in setting up their business,
M&A, partner search, assurance, taxation, and compliance issues viz
accounting, Payroll, IFRS etc. Our prime clientele are corporate operating
cross borders, and we have comfort in understanding and guiding their issues. We do
keep high standards of professionalism and have a highly respected independent
board to watch over our efforts. This includes Mrs. Deepa Wadhwa, Chairperson
and the earlier Indian Ambassador to Japan and Dr Ashok Desai, Mentor, and
earlier chief economic advisor to the Government of India.
Website –
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Job Purpose:
The candidate will be part of Audit and
Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS
Advisory, Audit of Internal Financial Control etc.,
Role Responsibilities:
1. Candidate
is expected to work closely with the Partner / Director / Senior Manager to
build client relationships.
2. Must have
a detailed understanding of the framework and auditing and accounting
standards.
3. Shall have
the ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP
accounting services
4. Establishing audit objectives, and designing and implementing audit methodologies,
processes and audit report criteria
5. Handling
Major Audit Engagements including Listed Clients independently
6. Handling
team in each audit assignment and guiding and mentoring the team members in the
assignment
7. Discussion
with the Top Management and update them with Significant issues during the
audit.
8. Conducting
Reviews for the work done by Audit team and ensure submission of data for Partner
/ ADs Review at appropriate time.
9. To be
updated with all the amendments in the applicable laws applicable for attest
function
10. Expert
knowledge in audit of Financial Statement & Consolidation of large
corporates
11. Limited
Review of Quarterly Results of Entities
12. Tax Audit
to be performed with all the amendments as per Income Tax Law
13. Compliances
related to - Ind-AS, Accounting Standards / Standards on Auditing / Statutory
reporting and disclosure requirements under the Companies Act 2013 / SEBI LODR
& RBI Regulations
14. Have the
ability to work under deadlines and demanding client expectations
15. Be willing
to travel within India
16. Have
strong soft skills like leadership, inter personal, team and communication
skills both verbal and written.
17. Should be
a team player and experience of managing multiple audit engagements
Qualification:
1. Qualified chartered accountants
with experience in handling statutory audit of large listed companies and
public limited companies
2. Rich experience of 2-6 years in
handling audit of group of entities and consolidated financials
3. Qualified Systems Auditor from
the ICAI (India) or CISA (USA) is preferred
4. Certificate course on Ind AS /
IFRS will be an added advantage
5. Proficiency in MS Office and SAP
/ Oracle
In case you are interested to pursue
this role, please share your profile with our HR team. If your profile gets shortlisted
for this role, we look forward to having a conversation with you to learn more!
If this specific role doesn’t
interest you, do check our website we have more open roles for you to
peruse.