Senior Manager/Manager - Statutory Audit - Telecom/Media/Technology/Manufacturing Vertical - Big4 - CA

Location : Mumbai

Indurstry : TMT (telecom, media & technology, IT,) or Manufacturing

Salary : No constraints Good Hike on Current Salary.

Qualified : CA ( Maximum 4 attempt )

Manager : 6 + yrs of experience,

Sr Manager : 10 + yrs of experience

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.

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