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19/05 HR
Senior Manager - HR at Bhuta Shah & Co. LLP

Views:110 Applications:16 Rec. Actions:Recruiter Actions:3

Bhuta Shah & Co LLP - Partner/Director - Statutory Audit & Assurance Service - CA (10-17 yrs)

Mumbai Job Code: 1098022

Job Title Partner/Director - Statutory Audit & Assurance Service

Department Audit & Assurance Services


- Only CA Qualified with Business Development acumen & with majorly CA Firm Experience.

- Leadership and project management qualities with effective communication skills and articulation ability.

- Exceptional client service ability along with developing and maintaining excellent client relationships.

- Should be a team player with a proactive and result oriented approach.

- Excellent knowledge and rich work experience of Audit & Company Law as well as compliance.

- Thorough understanding of the auditing and accounting standards, Companies Act.

- Should have handled audit assignments independently/as a team leader; preferably sectors such as manufacturing, real-estate, pharmaceuticals, infrastructure, logistics and Financial Services.

- Should be open to travel in Mumbai and outside.

Experience bracket

- 15 years of post-qualification experience in various audits (Statutory Audit, Internal Audit, Forensic Audit, limited review, tax audit, Due Diligence & Concurrent Audit) of preferred industry.

- Experience of working with consulting firm preferred with business development skills

Academic Qualification Chartered Accountant

Job Responsibilities The incumbent is expected to work on various stages of the audit & responsibilities may include:

- Conducting the Audit in compliance with applicable norms & standards of Compliance of AAS, AS, IND_AS & Forensic Audit.

- Handling Bank Audits as per RBI norms

- To ensure compliance with established internal control procedures and to appraise adequacy of internal control systems by examining records, reports, operating practices and supporting documents and to recommend new policies and procedures.

- Preparing Audit Program & Planning for Financial/Operational/Management Audits.

- In-depth scrutiny or study of different financial statements of the client.

- Draft of Audit report within the time frame and Discuss the drafted report with the client and Advising Clients on areas of Business Improvement or Reasoning for Downfall in the Business.

- Finalization of the Audit Report after a thorough understanding of the facts of the Client.

- Advising the client on the various economic and legal risks in their given industry Experience, industry and sector knowledge of business issues, Make use of trends and economics

- Develop a vibrant network through personal and brand visibility at seminars/ Audit forums/ suitable meets.

- Ensure delivery of quality work and take day to day leadership of delivery team and ensure compliance of all aspects of Statutory Audit

- Formulating and communicating the audit plan

- Identifying and discussing key financial and non-financial performance measures

Business Development:

- Liaising with Existing and New Clients (Individuals or Businesses)

- Providing Financial Information and Advice.

- Develop new Clients, by actively making pitches, attend Workshops and make presentations at Conferences.

- Proactive interaction with existing Client to cross-sell services of other divisions.

- Existing client cross selling

Team Management :

- Mentoring & Guiding tax team.

- Reviewing Performance of team members.

- Being a team player with Strong Relationships and ability to handle Branch office operations with an entrepreneurial approach.

Location Mumbai - Nariman Point

Reports to Managing Partner

Women-friendly workplace:

Maternity and Paternity Benefits

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