Job Duties

Client Service

- Ensure the delivery of timely and high-quality work, as per BDO Audit Methodology and in line with the expectations
- Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures
- Perform operating procedures and systems of internal control and conduct audit tests
- Perform analytical reviews of audit documents and preparing the documentation supporting audit opinion
- Utilizing specialized audit software to develop audit work papers.
- Demonstrate professionalism, competence and excellent communication when dealing with US counterpart
- Applies knowledge of transactional flow and key transactional cycles to complete audit work
- Document, validate, and assesses effectiveness of internal control system
- Determines and communicates improvements to BDO USA client internal controls and accounting procedures

Key Skills

- Performing audit procedures as per BDO Audit Methodology
- Be an effective team player
- Take responsibility for various operational aspects related to assigned engagements
- Establish knowledge of the sources of accounting and auditing literature and show strong analytical skills
- Proactively building relationships that support our ability to provide tailored services that meet a wide range of assurance needs
- Ability to spread positive work culture, teaming and BDO core values
- Discuss all significant accounting, auditing and issues identified during the audit with the immediate supervisor




- Continually updating your understanding of business trends and emerging technologies to maintain your reputation as a trusted business advisor
- Applies knowledge and understanding of US GAAP, US GAAS, AICPA, SEC and PCAOB regulations and guidelines, and documents and communicates the application of these principles
- Implement high standards of quality in the day-to-day work.

Industry knowledge

- Knowledge of current market issues in the Financial Services
- Experience serving clients in the Commercial Assurance Sector

Aids to fulfill the Job Duties

Other duties as required:

- Access to necessary technical tools and literature
- Learning and development tailored to your roles and responsibilities
- Chance to develop relevant skills to build your career
- Chance to work in a dynamic environment
- Support in gaining a professional qualification (e.g., CPA/ACCA/CA)

Qualifications, Knowledge, Skills and Abilities

Education:

- Bachelors or masters degree in accounting or equivalent

Experience:

- one or(2)+ years prior work experience in public accounting required
- Fresher or Prior Experience in the Financial Assurance (Private Equity, Hegde , Asset and Wealth management, fund accounting)

License/Certifications:

- CPA Qualified
- ACCA Qualified
- CA Qualified

Software:

- Microsoft Office Products, including Windows, Word, Excel, and PowerPoint
- Experience in the use of various assurance applications and research tools as is appropriate for this level

Other Knowledge, Skills & Abilities:

- Excellent communication skills
- Good knowledge of US GAAP and GAAS
- Leadership skills demonstrating professional judgment and problem-solving abilities

📌 BDO RISE is Hiring - Experienced Associate (Gurugram)
🏢 BDO Rise
📍 Gurugram