Details

Position Title Assistant Manager/Manager

Department Assurance

Reporting Manager Associate Director

Experience 3+ years of post-qualification experience into Assurance

Qualification CA

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, preparing status updated, compiling requirements lists, etc
- Participate in meeting with various teams and contribute for the areas and responsibilities handled.
- Understanding business & industry issues / trends.
- Ensuring timely delivery of working papers as per the defined timelines.
- Ensuring compliance with engagement plans, internal quality & risk management procedures.
- Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.
- Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.
- Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.
- Collaborate with teams including with experts and specialists involved in supporting delivery of

Assurance engagements.
- Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.
- Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team

📌 Statutory Auditor (Mumbai)
🏢 HR India Solutions
📍 Mumbai