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 strong 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 solid 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

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