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19 Absolute Jobs

Assistant Manager - Statutory Audit

3-8 years

Gurgaon / Gurugram

1 vacancy

Assistant Manager - Statutory Audit

Absolute

posted 3mon ago

Job Description

  • Preparing and reviewing appropriate ledger entries and reconciliations.
  • Preparing monthly, quarterly and annual financial statements assisting with regulations as applicable .
  • Work with Domestic and International accounting team and support the accounting closure process
  • Assist in preparation of variance analyses and perform financial statement analytics providing relevant explanations for fluctuations
  • Preparing Debtor Creditor aging , Maintain Fixed asset register and other supporting schedules.
  • Ensure an accurate and timely monthly, quarterly and year end accounting close.
  • Support external audits and reviews by providing period over period variance analysis, supporting schedules, accounting reconciliations, pulling selections and interfacing with external auditors as required.
  • Assist in implementation and documentation of internal controls, process and related procedures.
  • Have the ability to work under deadlines and demanding conditions
  • Perform other duties as assigned.
  • Responsible for executing all engagements in the areas of governance, risk compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC.
  • Candidate is expected to work closely with the stakeholders.
Why would you love this role
  • Opportunity to work with the best strategic and research minds across the world.
  • Be an architect with strong business outcome focus. Collaboration across the board - with diverse teams from through ideation, formulation and deployment
  • Immense opportunities for growth
  • Be a part of the team that is focused on creating a strong impact and make this world a better place.
What we are looking for:
  • 3+ years of experience in working in statutory audit or in a similar environment (Audit and Accounting firms - From Big 4 preferable).
  • Qualified CA professional.
  • Review of working papers and folders.
  • Suggest ideas on improving engagement productivity and identify opportunities for improving service.
  • Understand business industry issues / trends.
  • Ensure compliance with engagement plans and internal quality risk management procedures.
  • Demonstrate an application solution-based approach to problem solving technique.
  • A desire to work in the impact space, with a passion to make the world a "better" place.
  • Passion to work in entrepreneurial set-ups, creating / managing a business, comfortable in dealing with ambiguity and working in a constantly evolving business environment.

Employment Type: Full Time, Permanent

Read full job description

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