22 Aug
|
Grasper Global Private
|
Worli
22 Aug
Grasper Global Private
Worli
The Manager – Audit & Accounts will be primarily responsible for managing US audit engagements, accounting review, financial reporting, audit coordination, and related finance activities. The role will work closely with US-based clients, auditors, and internal stakeholders to ensure timely completion of audits, accurate financial reporting, compliance with applicable US accounting and auditing standards, and resolution of audit-related issues.
The role requires robust hands-on experience in US GAAP, US auditing practices, financial statement preparation, audit working papers, reconciliations, and client communication.
Key Responsibilities
A. US Audit – Primary Responsibility
- Manage and execute US audit engagements from planning through completion.
- Review audit working papers, financial statements, schedules, reconciliations, and supporting documentation.
- Ensure audit procedures are performed in accordance with applicable US GAAP, US auditing standards, and engagement requirements.
- Plan audit activities, allocate work, monitor timelines,
and ensure timely completion of engagements.
- Perform/review substantive testing, analytical procedures, balance sheet and P&L; testing, and account reconciliations.
- Review audit evidence and assess whether sufficient and appropriate documentation has been obtained.
- Identify accounting, control, and reporting issues and discuss them with the relevant stakeholders.
- Coordinate with US-based clients and external auditors throughout the audit cycle.
- Assist in resolving audit queries and ensure timely closure of open audit points.
- Review financial statements and disclosures for compliance with applicable US GAAP requirements.
B. US Accounting & Financial Reporting
- Review books of accounts and financial information prepared for US entities/clients.
- Prepare and/or review financial statements under US GAAP.
- Review general ledger, trial balance, balance sheet schedules, P&L; accounts, accruals, provisions, and recon
📌 Manager – Audit (Worli)
🏢 Grasper Global Private
📍 Worli