Assistant Manager - Assurance and Audit - CA - PE backed Real Estate Organization - Big 4 experience
- Statutory Audits / Internal Audits
- Hands on experience in preparation of financial statements
- Expert knowledge of Schedule III
- Experience in Consolidation including consolidation adjustments, inter-company eliminations and Schedule III.
- Rich knowledge in Ind AS/ IFRS.
- Expert knowledge of Excel.
- Leading the statutory audits for all the entities.
- Good communication and co-ordination skills to monitor timely and efficient closure of audit.
- Carrying out discussion with Statutory auditors on timely basis on all the accounting and audit issues.
- Working knowledge of any ERP system
- Identifying the new amendments Suo moto and preparing memos for entities to comply with regulations.
- Providing memos to auditors from Nexus perspective to help conclude on the audit matters.
- Representing the nexus management for resolution of audit issues and qualifications.
- Reviewing the financials and getting cleared with Investors.
- Smoothly carrying out reviews with no major observations
- Developing and driving the Internal audit process with Opening and closing meetings and the reviews.
- Timely submission of summary to management and the investors.
Requirements :
- CA's with experience of minimum 4-7 years in consolidation of financial statements
- Experience of IPO and Big4 would be an added advantage
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