The Manager – Audit & Accounts will be primarily responsible for managing US audit engagements, accounting review, financial reporting, audit coordination, and related finance activities. The role will work closely with US-based clients, auditors, and internal stakeholders to ensure timely completion of audits, accurate financial reporting, compliance with applicable US accounting and auditing standards, and resolution of audit-related issues.
The role requires strong hands-on experience in US GAAP, US auditing practices, financial statement preparation, audit working papers, reconciliations, and client communication.
Key Responsibilities
A. US Audit – Primary Responsibility
- Manage and execute US audit engagements from planning through completion.
- Review audit working papers, financial statements, schedules, reconciliations, and supporting documentation.
- Ensure audit procedures are performed in accordance with applicable US GAAP, US auditing standards, and engagement requirements.
- Plan audit activities, allocate work, monitor timelines, and ensure timely completion of engagements.
- Perform/review substantive testing, analytical procedures, balance sheet and P&L testing, and account reconciliations.
- Review audit evidence and assess whether sufficient and appropriate documentation has been obtained.
- Identify accounting, control, and reporting issues and discuss them with the relevant stakeholders.
- Coordinate with US-based clients and external auditors throughout the audit cycle.
- Assist in resolving audit queries and ensure timely closure of open audit points.
- Review financial statements and disclosures for compliance with applicable US GAAP requirements.
B. US Accounting & Financial Reporting
- Review books of accounts and financial information prepared for US entities/clients.
- Prepare and/or review financial statements under US GAAP.
- Review general ledger, trial balance, balance sheet schedules, P&L accounts, accruals, provisions, and reconciliations.
- Review month-end and year-end closing activities.
- Support preparation of financial statements, management reports, and audit schedules.
C. Audit Planning & Review
- Understand the client's business, processes, financial environment, and key audit risks.
- Assist in developing audit plans, risk assessments, materiality considerations, and audit strategies.
- Review risk areas and determine appropriate audit procedures.
- Monitor audit progress against agreed timelines and budgets.
D. Client & Stakeholder Management
- Act as a key point of contact for US clients on audit and accounting matters.
- Conduct discussions with client finance teams regarding accounting issues, audit requirements, and pending information.
- Clearly communicate audit findings, requirements, and outstanding matters.
- Escalate significant accounting, audit, or client-related issues to senior management.
E. Internal Controls & Process Improvement
- Evaluate financial processes and identify control weaknesses or areas of risk.
- Review internal controls relevant to financial reporting and audit engagements.
- Recommend improvements to accounting and audit processes.
- Support implementation of standardized audit procedures, templates, and documentation.
- Identify opportunities for improving audit efficiency, quality, and turnaround time.
F. Other Accounts & Finance Activities
- Support statutory, tax, and financial reporting activities as required.
- Review bank, inter-company, vendor, customer, and balance sheet reconciliations.
- Assist in budgeting, forecasting, MIS, and financial analysis when required.
- Coordinate with internal finance teams for accurate and timely accounting records.
- Support management with financial analysis and audit-related information.
Educational Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
- CA / CPA / ACCA / CMA qualification or relevant professional certification will be an added advantage.
- Strong knowledge of US GAAP and US auditing practices is essential.
Experience & Skills
- 7–12 years of relevant experience in Audit & Accounts.
- Strong hands-on experience in US Audit / US Accounting.
- Experience working with US-based clients or US audit engagements.
- Prior experience in reviewing audit work and managing a team is preferred.
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Work Location: In person
