Nexdigm - Assistant Manager - Statutory Audit - CA

Job Opportunity for the role of Statutory Audit - Assistant Manager

JOB DESCRIPTION - ASSISTANT MANAGER - ASSURANCE (STATUTORY AUDIT / ATTEST)

About Us:

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) was founded in 1962 as an audit and tax practice. Headquartered in Mumbai, registered with Institute of Chartered Accountants of India (ICAI). The firm has grown over the years and evolved into a multi-location and diversified organization. We provide a complete suite of advisory, assurance and tax services, encompassing planning, compliance, certification and representation, from a domestic as well as international perspective. We provide integrated solutions to Fortune 500 companies, multinationals, and privately held businesses.

JOB DESCRIPTION:

Your job responsibilities will include:

- Planning & scheduling the statutory audit assignments

- Independently finalizing the statutory audit assignments (including group reporting)

- Leading & motivating the team & ensuring high quality delivery

- Conducting trainings within the team

- Being a SPOC for the client

- Learning and applying the firm's methodology

- Communicating with the clients and their overseas counterparts wherever required

- Co-ordinating with the firm's cross service teams for various assignments

- Ownership of clients like CSS, billing, recovery, etc.

- Working knowledge about internal audits

- Flexible to work on nonstandard assurance engagements

- Should be comfortable travelling across various client locations

Core Competencies:

- Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers' evolving, long-term needs - the focus is on SERVICE

- Result Orientation - Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency - the focus is on achieving RESULTS

- Initiative - One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution - the focus is on seeking SOLUTIONS

- Professionalism - Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job - the focus is on PROFESSIONALISM

- Cooperation - One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK

- Communication/Feedback - Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives - the focus is on OPEN COMMUNICATION

DESIRED CANDIDATE PROFILE:

- Chartered Accountant with 3-5 years' of post qualification experience

- Excellent knowledge of business processes, accounting, reporting and audit methodology

- Excellent knowledge of accounting standards and SA's under Indian GAAP

- Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities.

- Good technical knowledge - AS, SAs etc. needed for execution of assignment

- Awareness of direct and indirect taxes and corporate laws

- Excellent team management and client handling experience

- Exposure to ERP environment (Tally, SAP, JDE, etc.)

- Excellent verbal & written communication skills

Hiring Process:

Your interaction with us will include, but not be limited to:

- Technical / HR Interviews

- Technical / Behavioral Assessments

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!