Manager/Senior Manager - Indian Assurance/Statutory Audit - Financial Firm - CA

Key Responsibilities-

- Review and oversee all phases of compilations, reviews, and audits of financial statements.

- Review complex accounting transactions and manage internal teams for successful completion.

- Review the workpapers for completeness and accuracy.

- Delegate and oversee the initial preparation and set-up of client files and engagement letters.

- Develop a work plan and timeline for the engagement and delegate work accordingly.

- Work effectively within given budgetary parameters.

- Review client financial statements and related documents.

- Research, prepare, and review memos on technical issues.

- Develop, deliver, and review client communications.

- Discuss and explain accounting transactions with clients in a group or one-on-one setting.

- Identify and address potential risks, concerns, or issues regarding the client.

- Communicate issues and/or status updates with Partner and client as necessary.

- Address and resolve quality review issues or concerns with Partner and QR.

- Develop an understanding of the client's business practices