Expectations And Requirements
- 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, p