Should have solid proficiency in English – both written and oral.
Should possess excellent knowledge of Assurance.
Should possess excellent knowledge of accounting standards, including and specifically Ind AS.
Should have strong proficiency of using excel and spreadsheets.
Should have excellent report writing skills including compiling presentations, memos and relevant
documents.
Have expert knowledge and understanding of concepts around accounting and Assurance,
including strong familiarity with financial statements.
Have experience of working on site and performing Assurance, including client and team
management experience.
Have experience of reviewing financial statements, compiling Assurance reports, etc
Have knowledge and experience of ensuring excellent quality Assurance documentation,
Assurance work papers, etc.
The role is for Bangalore location and is fully on site, and the expectation will be to primarily
and substantially work at client locations /client offices basis nature of engagements and
respective engagement and client requirements.
Roles & Responsibilities
Performing testing procedures including substantive and controls testing, vouching, verification,
etc.
Provide necessary support to the team manager on Assurance engagement formalities
Handle areas and work allocated including testing and relevant Assurance procedures
Prepare Assurance work papers and ensure compliance with firms policies and procedures and
also regulatory requirements.
Manage and supervise junior team members including article staff.
Act as a SPOC for the team with the client in terms of data flow, communication, coordination
and discussions .
Coordinate with internal and external teams including client personnel for information/ data
Support the team on standardization of processes, documentation, analysis of technical issues,
and research solutions.
Support the team manager in project management, preparing status updated, c