Deputy Manager/Manager - Statutory Audit - CA

Deputy Manager/Manager

Your job responsibilities will include:

- Implementing and maintaining service delivery methodologies

- Ensuring uniform audit practices across the firm

- Updating manuals and methodologies keeping in mind the dynamic environment

- Uniform implementation of Auditing Standards across the firm

- Developing methodologies for new areas practices

- Standardization of procedures for existing work

- Preparing partners meeting presentation

- Preparing for regular Partner manager meeting

- Planning for all audit clients and coordination with other departments

- Revision in fees

- Regular meetings with clients

- Review of efficient and effective planning, selection and team management of all resources throughout the year including temporary resource redeployment within team / with other departments,

- Building of team morale and motivate people in the team and firm,

- Address issues at emotional / infrastructural level at work being faced by teams, take responsibility for team building and motivation of teams

- Identifying training needs of teams and assist in skill building where deficiencies identified,

- Ensure on-boarding and process training happens for new employees

- Perform timely appraisal and provide balance between firm and employee aspirations

- Develop the next manager, and other subordinates for the next levels.

- Resolve by providing upfront solutions under engagement / practice crisis situations

Desired Candidate Profile:

- 6+ years of experience in the following areas is essential/post qualification experience (CA Must)

- Specialist knowledge of Statutory Audit of Companies / Firms / Banks etc.

- Audit of Government Companies appointed by the CAG

- IFRS Convergence

- Group reporting

- US GAAP conversion from Indian GAAP

- Concurrent audit of Banks - only large forex and investment divisions only

- BFSI audit experience

- Knowledge & exposure to the following areas will be an added advantage

- BFSI experience - Statutory, internal and concurrent

- Certification work including remittance certificates

- Limited Review

- Tax Audits

- Excellent written and spoken communication skills including legal/technical drafting

- Excellent interpersonal skills and good analytical / process skills

Location: Pune

CTC: up to 20 LPA

Notice Period: Immediate to 90 days