Manager - Assurance - Statutory Audit - CPA Cleared
Assurance - BDO India
We have an opening for Assurance team for Manager position and are looking for candidates with 6 to 12 years of experience into statutory audit.
Desired Candidate profile
- Should have worked into statutory audit profile
- Should be a CPA and should hold a valid active CPA license
- Open for outstation travelling and extended working hours
NOTE - Candidates from any locations matching the eligibility criteria may apply for the same
Job Description
- Lead audit engagement including staffing, budgeting, planning, and execute day to day operations for clients cutting across.
- Preparation/Finalization of company's financial statement including consolidation of accounts i.e. balances sheet, statement of profits and loss account including notes to accounts as per GAAP, AS and various provisions of Company Act.
- Reviewing the financial statements and related disclosures in compliance with the Companies Act, Accounting Standards such as Indian GAAP as well as International GAAP(IFRS) and IAS as issued by European union(EU) other regulatory requirements.
- Practice management roles-As Manager also played an active role in (Practice Management), responsibility is to manage the department resource and ensuring effective implementation of firm's values/initiative. This role is link between leadership thoughts/objectives and staff. Activity involves proactive resource management (ensuring adequate and appropriate staff, staff rotation, utilization, and appraisals/feedback.
- Examination and analysis of financial assertions, records and statements as per IGAAP.
- Ensuring compliance with accounting principles and standards, auditing and other legal pronouncements.
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