Position Title: Manager

Location: Bangalore

Department: Core Audit(India Practice)

Experience : 5+ years of experience into Assurance(India Practice)

Qualification: CA

Manager - Expectations and requirements:

- Should have strong proficiency in English - both written and oral.

- Should possess excellent knowledge of Assurance.

- Should possess excellent knowledge of accounting standards, including and specifically Ind AS.

- Should have strong proficiency of using excel and spreadsheets.

- Should have excellent report writing skills including compiling presentations, memos and relevant documents.

- Have expert knowledge and understanding of concepts around accounting and Assurance, including strong familiarity with financial statements.

- Have experience of working on site and performing Assurance, including client and team management experience.

- Have experience of reviewing financial statements, compiling Assurance reports, etc

- Have knowledge and experience of ensuring excellent quality Assurance documentation, Assurance work papers, etc.

- The role is for Bangalore location and is fully on site, and the expectation will be to primarily and substantially work at client locations /client offices basis nature of engagements and respective engagement and client requirements.

Manager - Roles & Responsibilities:

- Performing testing procedures including substantive and controls testing, vouching, verification, etc.

- Provide necessary support to the team manager on Assurance engagement formalities

- Handle areas and work allocated including testing and relevant Assurance procedures

- Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.

- Manage and supervise junior team members including article staff.

- Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions .

- Coordinate with internal and external teams including client personnel for information/ data

- Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.

- Support the team manager in project management, preparing status updated, compiling requirements lists, etc

- Participate in meeting with various teams, and contribute for the areas and responsibilities handled.

- Understanding business & industry issues / trends.

- Ensuring timely delivery of working papers as per the defined timelines.

- Ensuring compliance with engagement plans, internal quality & risk management procedures.

- Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.

- Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.

- Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.

- Collaborate with teams including with experts and specialists involved in supporting delivery of Assurance engagements.

- Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.

- Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team.