Manager - Audit - CA - BFS

- Must be able to manage External Audits- Statutory Audits and Tax Audits.

- Experience of handling Due Diligence assignments and working knowledge of Forensic / Fraud investigations would be an added advantage.

- Administering the team of Statutory Audit Division of the firm and reporting to the Partner about the various clients.

- Managing a portfolio of clients with a focus on ensuring timeliness and quality of all audit assignments.

- Assisting management in reviewing financial statements and preparing audit reports, management comment & management representation letters.

- Scrutinizing the balance sheet and P & L statements to ensure compliance with Schedule III.

- Examining various laws applicable to clients and resolving client queries.

- Responsible for administering financial procedures and creating internal financial controls for profit monitoring, working capital & asset management of various clients.

- Able to independently manage statutory compliance, accounting & tax matters, financial reporting and finalisation of accounts, taxation & financial projections.

- Qualified Chartered Accountant with PQE of 5-6 years and having experience in the Statutory Audit division of a reputed Delhi based CA Firm

- Knowledge of Ind-AS and IFRS

- Preferable experience in audit of MNC companies.

- Capable of examining and analysing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards

- Skills in presenting audit reports clearly highlighting key audit recommendations to management

- Should have managed clients from varied industries like Service, Trading and Manufacturing

- Must be able to lead and manage team, Able to do multitasking, Good analytical skills

- Good time management skills and the ability to priorities and maintain turnaround time

- The ability to work as part of a team and to build strong working relationships while interacting with clients (good communication skills)