15 Sep
|
T&N Business Services
|
Kerala
15 Sep
T&N Business Services
Kerala
We are looking for Assistant Manager (CA) Audit & Assurance (Domestic Only) for Kochi, Kerala location. Position Title Assistant 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 solid 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.
📌 Assistant Manager Audit & Assurance (Kerala)
🏢 T&N Business Services
📍 Kerala