Manager - Audit - GAAP - BPO/IT/KPO - North Region

- Provide management over a portfolio of clients and deliver high-quality audit and assurance service, including preparing and reviewing audit plans and work.

- Delivering results and meeting client expectations

- Manages project financials, including budgets, WIPS, timely billing and collection, and variance recognition.

- Reviewing the financial statements and related disclosures in compliance with the Companies Act, Accounting Standards such as Ind AS, Indian GAAP. Knowledge of International GAAP (IFRS, USGAAP, UKGAAP etc) shall be added advantage.

- Maintain the highest technical and professional standard.

- Think strategically about client needs by understanding their business and key risks.

- Practice management roles

- Responsibility is to manage the department resource and ensuring effective implementation of the firm's values/initiative.

- This role is the link between leadership thoughts/objectives and staff.

- The activity involves proactive resource management (ensuring adequate and appropriate staff, staff rotation, utilization, and appraisals/feedback), implementation of the super-coach model, monitoring audit staffs etc.