Manager/Senior Manager - Statutory Audit - CA - Consulting Firm

Position : - Sr. Manager Designations.

Location: Mumbai

Salary :- No constraints Good Hike on Current Salary.

kindly find the JD for Statutory Audit Below

Job Description:-

Roles and Responsibilities:-

Candidate is expected to work closely with the Director / Partner to build client relationships.

Work with the Audit practice to execute Statutory Audit / Indian GAAP / IFRS / US GAAP accounting services.

Qualifications and Skills :-

- Qualified CA (from a Big 4 would be an advantage)

- 0 -1.5 years- experience in working in statutory audit or in a similar environment (Audit and Accounting firms)- Executive.

- 1.5-3 years- experience in working in statutory audit or in a similar environment (Audit and Accounting firms) / Seniors Designations.

- 3 - 4.5 years or more experience in working in statutory audit or in a similar environment (Audit and Accounting firms)- Assistant Manager Designation.

- 4.5 -6 years or more experience in working in statutory audit or in a similar environment (Audit and Accounting firms)- Manager Designation.

- 6-8 Years- experience in working in statutory audit or in a similar environment (Audit and Accounting firms)- Sr. Manager Designation

Experience and Background :

- Have the ability to work under deadlines and demanding client conditions.

- Be willing to travel within India or abroad for continuous/ long periods of time.

- Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written. Sector - (ANY) BFSI, Manufacturing, Service- TMT (telecom, media & technology)

- Developing detailed audit schedules / checklists based on the risk assessment for each audit area.

- Monitoring the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting client processes and procedures

- Compiling audit reports with key findings & observations and presenting it to the clients, in consultation with the Partner

- Have been involved in and managed limited review engagements of various public limited companies as per the Listing Agreement/SEBI Regulation which consists principally of applying analytical procedures for financial data and inquiries of persons responsible for financial and accounting matters.

- Have conducted and managed tax audit engagements of various Public Limited Cos, Private Ltd Cos & Banking Co.

- Have audited Consolidated financial statements to ensure compliance with AS 21 and Companies Act, 2013.

- Conducted enquiries with client, obtained understanding of the accounting process, Business process and prepared System Notes. Identified internal control deficiencies and provided recommendations for the same

- If interested then please revert with the following details and Updated resume:

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Miss Bhuvaneshwari
Office :022-49480027
Mobile :9702521387