Assistant ManagerCA - Statutory Audit 3-4years experience
Assistant ManagerCA - Statutory Audit 3-4years experience
Posted on :
04-04-2025
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1 Vacancy
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Job Description
Job Purpose
To manage accounting advisory services with part time responsibility to manage statutory audit tax audit and financial accounting reviews.
Accountabilities and responsibilities
1. Gain the relevant business understanding in relation to the clients and keeping up to date with all industry specific issues of the client.
2. Resource planning and management of assigned projects.
3. On site management of project as per audit plan and supervision of team members including grooming Articled Students and junior staff.
4. Convene periodic meetings (internal / external).
5. Monitor work status and report weekly to Partner including timely escalation to Partner for resolving conflicts if any.
6. Ensure proper implementation of the decisions taken.
7. Ensure completion of audit within the specified time frames budget and to the expected quality standards.
8. Review of the team members work for factual correctness and supporting documents.
9. Discuss observations / issues with the stakeholders and obtain their concurrence in a time bound manner.
10. Obtain and maintain sufficient appropriate audit evidence and supporting documents including documentation of audit programme.
11. Ensure audit file completeness as per the quality policy of the firm.
12. Custodian of all the files relating to the assigned engagement.
13. Taking initiatives for improving work performance team building and motivation.
14. Client relationship management with wellplanned periodic meetings and such activities for being in regular engagement with the client. Should be the first port of call by the key persons at the client.
15. Identifying opportunities for new service offerings with existing and prospective clients.
16. Help Partner / Business Development team in client acquisition process.
17. Ensure timely submission of timesheet by all team members.
18. Ready to travel pan India and abroad for assignments when required.
Functional skills
Uptodate knowledge of technical matters relating to corporate laws business laws tax laws mercantile laws and allied regulations which has bearing on the accounting advisory services and statutory audit.
Good understanding and application of Accounting and Auditing Standards (including knowledge of Ind AS). It would be nicetohave knowledge of IFRS / US GAAP though not essential criteria .
Working knowledge of MS Office Suite (at least Excel and Word).
Working knowledge of basic accounting software. Knowledge of ERP systems is nicetohave.
Behavioural skills
Positive attitude.
Analytical / probing skills conceptual thinking.
Critical thinking with a willingness to learn and implement.
Aptitude to pick up new practices and concepts quickly.
Strong communication and presentation skills written and verbal.
Participative and team player.
Selfdriven proactive and ready to take initiatives.
client relationship management,financial audits,tax audit,statutory audit,project management,financial accounting reviews,resource planning,quality assurance,indas,accounting advisory services,tax audits,team supervision,audit documentation
Employment Type
Full Time
Key Skills
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