Manager - Statutory Audit - CA

About the role and key responsibilities:

- Networking- Creates and manages good independent relationships with clients' senior management

- Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market in relation to client's operations

- Client Management- Lead role in execution of client service and begins to serve as a Trusted Business Advisor, use in-depth knowledge of the client to anticipate and address complex issues

- Business Development - Lead preparation of high-quality proposals including developing the fees/entry strategy

- Contributes to the profitability of the firm- Generates additional work from existing clients and supports in selling new client proposals

- Leads and coordinates the planning and management of assignments with guidance from the partner

- Manages projects and processes- Balances multiple priorities by considering risk, importance, level of urgency, political impacts and other linkages

- Technical competence & strategic thinking- Demonstrates a good level of technical knowledge and judgment and has the ability to develop well-reasoned and researched arguments on client issues, demonstrates expertise in auditing telecom companies.

- Risk management - Provides pertinent guidance and advices to colleagues on quality or risk management issues, enables colleagues to address risk and quality issues by providing advice based on his experience

- Knowledge management- Strong contribution to knowledge sharing efforts, reviews and continually improves processes so that the team and the firm capture and leverage knowledge

- Leadership & Team work- Creates a climate of high performance in the team, promotes a good understanding of his team's goals and contribution

- Counseling and people development- Proactively provides guidance on development of technical, interpersonal and soft skills to improve competence of the team members and counselees

- Exhibit professional demeanor- Look and sound professional, demonstrate appropriate conduct.

Skills Required -

- Interpret & evaluate monthly analyses of business trends, including budget variance of financial results & KPI's to identify areas of risks & opportunities & provide recommendations

- Preparation of Monthly MIS for client review as per close calendar

- Preparation of variance analysis reports, Actual Vs Budget and MOM variances

- Preparation of Quarterly Accounting Deck (as per Global Format shared by client)

- Prepare Quarterly IGAAP/IND-AS Accounts for Valuation

- Preparation of Deferred revenue report

- Preparation of monthly reconciliation for all Balance Sheet accounts for management review

- Prepare Monthly IGAAP/INDAS Accounts for FP&A Reporting

- Preparation of Quarterly Accounting Deck (as per Global Format shared by client)

- Sign off the Monthly Closing Checklist Tracker

Reconciliations:

- between GL and Tax Accounts

- IFRS and IGAAP books

- Cognos with AX

- Financial Statements for year end in Local GAAP (March Closing) and IFRS (December Closing) and Completion of Audit.

Qualification- Only Qualified CA with 5 to 10 years of experience.