Role Summary

We are looking for a qualified Chartered Accountant with strong experience in Statutory Audits and Indian Accounting Standards (Ind AS). The candidate will independently handle statutory audit assignments, financial reporting engagements, Ind AS implementation/conversion projects, and interact with senior management, CFOs, Audit Committees, and statutory auditors.

Key Responsibilities

Statutory Audit

- Lead and execute statutory audit assignments for companies across various sectors.
- Review financial statements and disclosures in accordance with Companies Act, 2013 and applicable accounting standards.
- Perform audit planning, risk assessment, testing of internal controls and substantive audit procedures.
- Review audit documentation prepared by team members.
- Identify accounting and reporting issues and recommend appropriate solutions.
- Coordinate with client management for timely completion of audits.
- Prepare management letters and discuss audit observations with clients.

Ind AS / Financial Reporting

- Execute Ind AS implementation and conversion assignments.
- Prepare or review Ind AS compliant financial statements.
- Prepare Ind AS transition workings and first-time adoption adjustments.
- Prepare accounting position papers and technical accounting memos.
- Assist clients in implementation of recent accounting standards.
- Prepare consolidated financial statements under Ind AS.
- Resolve complex accounting issues involving revenue recognition, financial instruments, leases, business combinations, deferred taxes, impairment, employee benefits, etc.

Advisory

- Assist clients in financial reporting under Companies Act and SEBI requirements.
- Support IPO, due diligence,



restructuring and financial reporting assignments.
- Research and interpret accounting standards and regulatory developments.

Technical Skills Required

Candidate should have practical experience in:

- Statutory Audit
- Indian Accounting Standards (Ind AS)
- Preparation of Standalone and Consolidated Financial Statements
- Schedule III Financial Statements
- CARO Reporting
- Companies Act, 2013
- Internal Financial Controls (IFC)
- Audit Documentation
- Financial Statement Analysis
- Excel (Advanced)
- MS Office

Preferred Exposure

- IFRS
- Listed Company Audits
- IPO/DRHP Assignments
- Financial Due Diligence
- Group Consolidation
- ERP systems such as SAP, Oracle, Microsoft Dynamics

Candidate Eligibility

- Qualified Chartered Accountant (CA)
- 3+ years of post-qualification experience in Statutory Audit and Ind AS
- Experience in a reputed Chartered Accountant firm is preferred

Desired Competencies

- Strong analytical and problem-solving skills
- Excellent knowledge of accounting standards
- Ability to independently handle client assignments
- Strong communication and presentation skills
- Leadership and team management abilities
- Client handling and stakeholder management
- Time management and ability to work under strict deadlines

Preferred Industry Exposure

Experience in audits of:

- Manufacturing
- Trading
- Services
- Infrastructure
- Listed Companies
- NBFCs (preferred but not mandatory)

What We Offer

- Exposure to large and complex audit assignments
- Hands-on experience in Ind AS conversion and implementation projects
- Opportunity to work with listed and high-growth companies
- Learning opportunities in IPOs, CFO Advisory, Due Diligence and Financial Reporting
- Merit-based career growth

📌 Associate Manager/Manager Statutory Audit (IND As)- Vashi (Navi Mumbai)
🏢 Incorp Advisory Services
📍 Navi Mumbai