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Role & responsibilities

Job Description

- Demonstrate expertise in primary accounting framework (Indian GAAP and IFRS; knowledge preferred) and laws like the Companies Act, Income-tax Act and SEBI Act.
- Provide real-time practical recommendations to add value to the client's business and improve the internal control setting through Management Letters.
- Possess a thorough understanding of IGAAP and/or IFRS and/or financial reporting in complex/large companies, most likely incomplete.
- Lead and execute statutory audit assignments for clients across industries
- Review financial statements, audit schedules, and working papers
- Ensure compliance with Companies Act, Ind AS/AS, CARO, and Standards on Auditing
- Manage client relationships and coordinate audit requirements
- Identify key audit risks and recommend corrective actions
- Supervise and mentor audit associates and article trainees
- Support finalization of audit reports and deliverables
- Handle audit planning, budgeting, and timelines

Preferred candidate profile

📌 Manager /AD (Statutory Audit)- CA Must - Bangalore / Delhi - Big 4/5 (Bengaluru)
🏢 Contactx Resource Management
📍 Bengaluru