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Senior Manager / Associate Director
10-14 years
Bangalore / Bengaluru
1 vacancy
Senior Manager / Associate Director
A. S. And Associates
posted 5d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job Purpose:
The candidate will be part of Audit andAssurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRSAdvisory, Audit of Internal Financial Control etc.,
Role Responsibilities:
1. Candidateis expected to work closely with the Partner to build client relationships.
2. Must havea detailed understanding of the framework and auditing and accountingstandards.
3. Shouldhave the ability to execute and also direct the audit team to execute StatutoryAudit / 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. HandlingMajor Audit Engagements including Listed Clients (Indian or foreign) independently
6. Handlingteam in each audit assignment and guiding and mentoring the team members in theassignment
7. Ensureoverall Project Management and Audit Quality Management, timely billing andcollection
8. Discussionwith the Top Management and update them with Significant issues during theaudit. Timely escalation of key matters.
9. ConductingReviews of critical work papers of the Audit team and submission of data for PartnerReview at appropriate time.
10. To beupdated with all the amendments in the applicable laws applicable for attestfunction
11. Expertknowledge in audit of Financial Statement & Consolidation of largecorporates (related to companies in India, US, Japan and Europe)
12. LimitedReview of Quarterly Results of Entities
13. Tax Auditto be performed with all the amendments as per Income Tax Law
14. Compliancesrelated to - Ind-AS, Accounting Standards / Standards on Auditing / Statutory Reporting& Reporting requirements under Companies Act 2013 / SEBI LODR & RBIRegulations
15. Have theability to work under deadlines and demanding client expectations
16. Be willingto travel within India
17. Havestrong soft skills like leadership, inter personal, team and communicationskills both verbal and written.
18. Should bea team player and experience of managing multiple audit engagements
Qualification:
1. Qualified chartered accountantswith experience in handling statutory audit of large listed companies andpublic limited companies
2. Rich experience of minimum 10+years in handling audit of group of entities and consolidated financials
3. Qualified Systems Auditor fromthe ICAI (India) or CISA (USA) will be an added advantage
4. Certificate course on Ind AS /IFRS or handson experience on Ind AS / IFRS Assignments
5. Proficiency in MS Office and SAP/ Oracle
6. Rich experience of working undercross jurisdictional environment
Employment Type: Full Time, Permanent
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based on 3 employees
Flexible timing
Monday to Saturday
Within city
A. S. And Associates Benefits
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