Senior Manager/Manager - Statutory Audit - GAAP/IFRS - Consulting Firm

Job Description :

As a Senior Manager / Manager Statutory Audit (Indian GAAP, IFRS) your responsibilities include the following :

- Lead, manage and supervise the execution of external audit engagements

- Form sound professional relationships with client staff

- Respond to clients in an efficient and professional way

- Respond to clients and internal clients promptly

- Identify client issues, convey these and client requests to senior staff promptly and accurately

- Implement / utilize technical standards to the high standard

- Understand the entity and the industry in which it operates to develop expectations of its financial performance

- Ensure the client provides key information. This is achieved by adopting a logical, coherent and consistent approach to addressing work issues and developing and evaluating options in response to all issues and suggests solutions

- Produce good clear first drafts of correspondence and reports

- Analysis of financial statement of the entity and peer companies

- Carry out the audit procedures in accordance with the Generally Accepted Auditing Standards under Indian GAAP

- Prepare and analyze Cash Flow Statements and Accounting Ratios

- Analyze of Profit reconciliation between Indian GAAP

- Verify the compliance of GAAP and other statutes for accounting as well as disclosure requirements, including encouraging/advising management to adopt the best practices for Financial Reporting

- Evaluate the financial results of the Company vis-a-vis initially developed expectations and industry perspective

- Group reporting as per IFRS for the companies

- Indian GAAP reporting audit

- Manage own time effectively and ensure that project work is completed to timescale and budget.

- Provide high quality work promptly, contributing to the successful completion of client work

- Adhere to defined procedures (e.g. in carrying out project work)

- Ensure all work is completed to the standards required by senior staff and clients