Location: Bengaluru
Experience: 5 years
Qualification: CA
Industry: CA Firm
- 5 years of experience in audit firm.
- Qualified CA with good academic record.
- Good verbal and written communication skills.
- Client-facing experience is preferred.
- Should be willing to travel.
- High level of organizing, documenting, record keeping and publishing skills; inquisitive approach towards all assignments.
Roles & Responsibilities
- Consider alternative Generally Accepted Accounting Procedures (GAAP) such as Ind AS, IGAAP, IFRS, USGAAP, etc.
- Draft potentially complex financial statements and ensure appropriate disclosures are included.
- Document, validate, test, and assess all areas of financial statements, including client control systems.
- Perform detailed reviews of staff's work and provide necessary support.
- Support Manager, Senior Manager, Principal, and Partner in audit scheduling, planning, and various initiatives.
- Plan and allocate resources effectively for audit assignments.
- Execute assignments in accordance with the audit plan/program.
- Report and escalate major issues or developments to higher levels of management.
- Prepare and maintain various office records, ensuring compliance with the Audit Manual.
- Assess the quality of work performed by subordinates, monitor team performance, and ensure timely completion of audit assignments.
- Handle office administration tasks, including client follow-up, billing, costing, preparing, reviewing, and submitting office control sheets, and updating office records/procedures.
Skill Set
- Ability to identify and implement new pronouncements relevant to client situations and develop others in this regard.
- Skilled in presenting and discussing alternative GAAP with arguments for/against such alternatives.
- Proficient in formulating and communicating the audit plan.
- Ability to identify critical control points, document and validate internal control systems.
- Assess the effectiveness of internal control systems.
- Work alongside business development efforts to contribute to the growth of the firm.
Pay: ₹1,500,000.00 - ₹1,800,000.00 per year
Application Question(s):
- Do you have Client handling and team management experience?
- Do you possess strong knowledge of accounting standards (Ind AS, IFRS, IGAAP, US GAAP).
Experience:
- Statutory Audit: 5 years (Required)
Work Location: In person
