54 Audit Assurance Jobs - Page 2

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Lead teams on engagements, providing guidance and support to team members. Ensure compliance with firm policies, procedures, and regulatory requirements. Collaborate with other departments to deliver high-quality services to clients. Develop new business opportunities through networking, referrals, and marketing efforts. Desired Candidate Profile 4-8 years of experience in assurance & audit or related field (CA qualification preferred). Strong knowledge of Indian GAAPs (Ind AS), IGAAP, Statutory Audits (Stat Audit), External Audits. Excellent communication skills for effective client interaction and team management.

Withum is a place where talent thrives - where who you are matters. Its a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services, and other agreed upon audit procedures to a variety of client sizes and industries

Hi, We are hiring for the ITES Company for the General Accounting Team Lead Role. Job Description Minimum 7 years of experience in General Accounting is a mandate. Managing Month end / Quarter close accounting activities Expert in Accounting (Journals, Reconciliations & Reporting) Expert in Balance sheet reconciliation and its open items resolutions Basic interactions with Clients, dashboard reporting, understanding clients expectations Expert in designing process flows & SOPs Should play a SME role and provide training to associates wherever required. Able to manage change management. Experience in Process improvements initiation Ability to engage in team towards business deliverables. Publishing timely and accurate metrics on deliverables to various stakeholders Ensure to meet defined SLAs and KPIs Handling Internal and External audits e.g. Quality Audit, ISO Audit, SOX audit, Information Security Audit etc. Willingness to work in any shifts and location. Able to work in CoE environment., should manage CoE (Team size of 8-20) Experience in any Accounting ERP (JDE, Showcase, Trintech/Blackline, GL Inquiry & HFM) Proficient with MS Office, must be in Excel. Desired Competencies (Technical/Behavioral Competency) Managing Month end / Quarter close accounting activities Expert in Accounting (Journals, Reconciliations & Reporting) Expert in Balance sheet reconciliation and its open items resolutions Proficient in client handling People management Experience in Accounting Automations and Writing Basic Macros. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 286

Position: Senior Manager (Internal Audit) Location: Mumbai, Delhi NCR, Hyderabad, Kanpur, Bangalore, Chennai, Noida Qualifications and Experience: CA with minimum 5 -8 years of post qualification experience in Internal Audit/Risk Advisory and in other related fields. Proficiency in Microsoft Office Suite and experience with audit management software/tools preferred. Key Responsibilities- 1. Internal control effectiveness assurance and SOH. Compliance management effectiveness. Efficiency testing of internal control processes. Sharing of best practices and knowledge sharing. IFC/ICOFR testing. Corrective action monitoring and review. SOX and global audits with JV Partner internal audit teams. 2. Ensure compliance with International Financial Reporting Standards (IFRS). Interpret and implement new IFRS accounting standards and updates. Prepare and review financial statements to ensure accuracy and compliance. Provide technical guidance and support to the finance team regarding IFRS issues. Assist with internal and external audits and respond to audit queries. Develop and update IFRS accounting policies and procedures 3. Compliance Verification Another crucial role of auditors is to verify that an organization complies with relevant laws and regulations. This includes assessing adherence to accounting standards, tax laws, and industry-specific regulations. 3. Risk Assessment Auditors assess an organizations financial risks, including potential fraud, mismanagement, or errors. They identify and prioritize these risks to focus their audit efforts effectively. 4. Internal Control Evaluation Evaluating an organizations internal controls is a fundamental responsibility. Auditors examine processes and systems to determine if they safeguard assets, maintain data accuracy, and ensure compliance. 5. Advanced knowledge of accounting principles and auditing standards (e.g., GAAP, SOX compliance). - Proficiency in audit software, accounting systems, and data analytics tools (e.g., SAP, MS Office, IDEAS) - Strong financial acumen to analyze financial statements and assess controls. - Risk assessment expertise to identify, evaluate, and mitigate organizational risks.

Experience in Assurance, Statutory Audit, External Audit, Indian Gap, Financial Statement, Ind As, IFRS Ability to independently execute statutory audits, tax audits, consolidation audits Audit Planning and Execution• Financial Statement Examination Required Candidate profile Should have work experience with a reputed professional firm specializing in statutory audits. Acting as coordinator between the client and the firm. Handling & training fellow Articled Assistants.

Role & responsibilities: Audit Planning: Develop audit plans and strategies for statutory audits. Client Management: Build and maintain client relationships, serving as a primary point of contact. Team Leadership: Lead and mentor audit teams, ensuring timely project completion. Compliance Expertise: Stay updated on statutory audit regulations and compliance requirements. Financial Analysis: Analyze financial statements and transactions for accuracy and compliance. Reporting: Prepare comprehensive audit reports and communicate findings to clients.. Stakeholder Communication: Collaborate with internal and external stakeholders as needed. Budget Management: Monitor audit budgets and resource allocation. Regulatory Compliance: Ensure adherence to professional standards and regulatory guidelines. Documentation: Maintain organized audit files and documentation for review. Problem Solving: Address and resolve complex audit issues as they arise. Industry Knowledge: Keep abreast of industry trends and emerging audit practices. Client Retention: Contribute to client retention efforts through exceptional service delivery. Preferred candidate profile: - Relevant experience of 2+ years is must - Experience of handling a team - Candidate with relevant experience working in Financial consulting or CA firm would be preferred.

Roles - Senior Associate/Assistant Manager Profile : Handling & monitoring the assurance related activities under close supervision and guidance from Partner/ Sr. Partner Core Responsibilities Excellent working knowledge and hands on experience of Accounting and Indian Auditing Standards (IND AS). Handling & monitoring the assurance related activities under close supervision and guidance from Partner/ Sr. Partner. Ensuring proper planning of audits. Discussing critical issue with Partner and ensuring proper implementation of decisions taken. Review financial statements, reports, and audit files. Planning team utilization. Maintaining client relationship. Ensuring timely completion of documentation. Working on special assignments like IPO, Special Purpose Audit/Review, Ind AS transition etc. Deal effectively with ambiguous and unstructured problems and situations. Providing updates to juniors w.r.t. new legislations, case laws, provisions etc. Mentoring/ training/ guiding juniors. Initiate open and candid coaching conversations at all levels. Participating in office meetings. Identifying new service offering opportunities with existing clients/ prospective clients. Taking initiatives for improving work performance. Uphold the firm's code of ethics and business conduct. JD - DUE DILIGENCE CANDIDATE PROFILE CA with a good academic background with 1-3 years of relevant post qualification experience. The candidate should have strong Analytical Skills She/he should have high initiative and drive She/he should have the maturity and ability to handle pressure She/he should have positive attitude and high commitment She/he should possess excellent oral and written communication skills She/he should have high team orientation She/he should possess good Project management/time management. Preference will be given to candidates who have Past Due diligence experience as part of M&A team in reputed CA firms or has been a part of the audit and assurance practice with some due diligence exposure. Competency The Transaction Support practice is a separate SBU within the TAS Practice. The focus of the practice is to do financial due diligence which involves: Understanding of the business, competitive positioning, strengths, weaknesses, opportunities, challenges etc. of the target company Analyzing historic and current financial information Analyzing projections and assumptions used for the same Identification of deal issues, assessing their impact on the transaction (valuation etc.) and advising on ways to address the issues Analysis of transaction risks and ways to mitigate them Understand transaction structure and advise on structuring issues Extensive experience in report writing Job Title: Risk Advisory Designation: Associate/Senior Associate Qualification: Qualified Chartered Accountant Experience: 0.6 month-3 Years post qualification in Internal Audit. 1. Worked in Risk Advisory Services (Internal Audits, IFC Designs & Testing, SOP Design, Process Reviews). 2. The candidate should have good communication, analytical and report writing skills, command over excel, have worked on clients in Manufacturing/ Healthcare/ Service Industry. 3. Handling Internal Audits. Job Title: Assurance Services - Senior Associate . Designation: Senior Associate Qualification: Qualified Chartered Accountant Experience: 2-3 years post qualification in Statutory Audit. Job Description: Excellent working knowledge of Ind AS/AS and Standards on Auditing. Handling & monitoring Statutory Audits under close supervision and guidance of Manager/Associate Director/Director Experience of Ind AS/Listed clients/ Manufacturing & NBFC. Job Title: Assurance Services-Manager Designation: Manager Qualification: Qualified Chartered Accountant Experience: 5-7 Years post qualification in Statutory Audit. Job Description: Should have experience in bank audit of head office. Handling & monitoring Statutory Audits under close supervision and guidance of Director/Partner. Excellent working knowledge of the Accounting and Auditing Standards (Ind As & RBI Regulations). Job Title: Assistant Manager -Assurance Services Designation: A ssistant Manager Qualification: Qualified Chartered Accountant Experience: 4-5 years post qualification in Statutory Audit. Location: Noida Job Description: Excellent working knowledge of Accounting and Auditing Standards. Handling & monitoring the assurance related activities under close supervision and guidance from Partner/ Sr. Partner. Ensuring proper planning of audits. Ind As knowledge will be an added advantage. Preferred candidate profile: Qualified Chartered Accountant having more than 3 years of post-qualification experience with IND AS experience.

Roles and Responsibilities Conduct statutory audits, external audits, and assurance engagements as per client requirements. Ensure compliance with relevant laws, regulations, and industry standards during the auditing process. Develop strong relationships with clients by providing exceptional service and building trust through effective communication. Collaborate with team members to achieve project goals and deliver high-quality results. Stay up-to-date with changes in accounting principles, taxation laws, and regulatory requirements. CA Freshers- Who have cleared in May2024/November 2024 can only apply. Majority into Statutory Audit during articleship. Majority worked in Non Financial sector only.

Independently finalizing the statutory audit assignments

#EYGDS is actively seeking seasoned Assurance professionals to join our Assurance team As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for individuals who are qualified accountants with excellent leadership skills. The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Skills and attributes for success Expert knowledge of Indian accounting and assurance standards Knowledge of UK GAAP or US GAAP and International assurance standards is an added advantage. Excellent verbal and written communication skills in English. Effective interpersonal, risk management, facilitation and presentation skills Project management, leadership, coaching, counselling and supervisory skills Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) with 4.5-5 years of post-qualification relevant experience Qualified ACCA / CPA with 7-8 years of post-qualification experience Knowledge of UK GAAP or US GAAP and International assurance standards is an added advantage MNC or larger Indian companies, preferably within a Shared Service Environment. Big 4 Firms - Indian & Global practice

Statutory Audit Role for Experienced CA's @ Big4 ( PWC, EY,KPMG and Deloitte India ) Statutory Audit Qualified CA's Multiple attempts in CA Final are allowed Job Location: PAN India Experience: 1 to 4 Years Important to Note : Please fill all the details correctly and accurately in the form as any wrong information will lead to blacklisting Intersted? - How to apply Option 1. To activate the link, copy the URL- https://forms.gle/fUnXr1d7iGzCuBG87 and paste it in browser and then apply Option 2. Scroll Down below this post you will see an option of Company Info, there link is mentioned at the place of Website, so you can just click on website option and apply directly. Stay Connected & Explore More Opportunities: Telegram Group (10K+ Members): https://t.me/caplacements Free Interview Preparation Material: https://www.degreetoplacements.com/ LinkedIn (21K+ Connections): https://www.linkedin.com/in/deepak-mulchandani D2P Consulting LinkedIn Page: https://www.linkedin.com/company/degree-to-placements-consulting-d2p-consulting/ To activate the link, copy the URL and paste it in browser and then join us For Queries, Write us email on deepak.npa@gmail.com Share this with your network! We provide placement opportunities with Big 4 firms and top industries across India, including for candidates with multiple attempts. Hurry Up.! Start your career journey with Big4 today! Thank you! Best regards, D2P Consulting

Bansi S. Mehta & Co. Hiring Associate (Audit & Direct Tax) CA We are looking for a Semi-Qualified & Qualified CA (0-2 years experience) Key Responsibilities: Execute Statutory Audit or Direct Tax (Ind AS/AS). Manage direct tax assessments, litigation & advisory. Conduct tax audits, transfer pricing & due diligence. Assist in research on tax & audit updates.

Job Title: Senior Accountant (Audit & Compliance) Job Location: Kolkata Job Type: Full-time Experience Required: 6-8 years Reports To: Finance Manager / Head of Finance Job Description (JD): 1. Financial Accounting & Reporting Maintain and oversee general ledger accounts, ensuring accurate recording of financial transactions. Prepare and review financial statements in compliance with Indian Accounting Standards (Ind AS) and Generally Accepted Accounting Principles (GAAP). Knowledge of IFRS is an added advantage Ensure timely closure of books of accounts on a monthly, quarterly, and annual basis. 2. Audit & Compliance Lead internal and external audits, liaising with auditors to ensure smooth and successful audit completion. Ensure statutory compliance with Indian tax laws, including GST, TDS, Income Tax, and other regulatory filings. Assist in tax assessments, scrutiny, and appeals as required. 3. MIS & Financial Analysis Prepare Management Information System (MIS) reports, financial analysis, variance analysis, and budgeting reports. Provide financial insights and cost control recommendations for better decision-making. 4. Advanced Excel, ERP & Financial Modeling Utilize Advanced Excel (Pivot Tables, VLOOKUP, Macros, Dashboards) for financial reporting and data analysis. Conduct reconciliation of ledgers, vendor accounts, and financial statements. Work extensively with ERP systems for accounting, reporting, and compliance functions. Expertise in SAP FICO (preferred) for financial process automation and reconciliation. 5. Process Improvement & Controls Implement and improve internal financial controls and accounting best practices. Identify risks and recommend corrective actions to enhance financial governance. Job Specification (JS): CA / M. Com / B. Com with relevant experience 6-8 years of experience in accounting, auditing, and financial reporting. Experience with Indian compliance, taxation, and audit processes is a must. Proficiency in Indian Accounting Standards (Ind AS), GAAP, and Taxation. Knowledge of IFRS is an added advantage Expertise in MIS reporting, Budgeting, and Forecasting. Advanced skills in Excel (Pivot Tables, VLOOKUP, Macros, Dashboards). Proficiency in ERP systems (SAP FICO / Oracle / Tally /Zoho/ Xero/ Myob/ Microsoft Dynamics). Strong analytical and problem-solving abilities. Detail-oriented and ability to manage multiple financial tasks. Excellent communication and stakeholder management skills.

Qualified 1-3yr post-CA/CPA qualification exp with BIG4/US. accounting firm Exp in Assurance Audit execution of audit strategy from planning to report Work with Domestic U.S. engagement team Exp on US GAAP & IFRS work with multiple client engagement

Roles and Responsibilities 1) Assisting in Performing Internal Audit. 2) Ensuring that the process defined is followed for key areas. i.e. Revenue, procurement, etc. 3) Performing Reconciliation for vendors and customers. 4) Ensuring accuracy in daily book-keeping by client. Desired Candidate Profile 1) Having prior experience in Auditing and Accounting field. 2) Good knowledge of Excel. 3) Experience of working in team and meeting timely deadline. 4) Basic Knowledge of Accounting ERP. Perks and Benefits 1) Exposure to work across diverse range of clients.

Greetings from Manubhai & Shah LLP....! Qualification: CA/CPA/CMA/Inter CA/M.com./MBA/B.com. Hiring experienced candidates who is having experience 6 months to 10 years. Roles and Responsibilities USA Audit Work Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues. Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. Completes audit work papers and memoranda by documenting audit tests and findings. Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes. Supports external auditors by coordinating information requirements. Provides financial control information by collecting, analyzing, and summarizing data and trends. Protects organization's reputation by keeping information confidential. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed. Desired Candidate Profile Qualified CA, CPA(USA) or other professional from Accounting Background. Prior experience in US Audit is preferred Good understanding of Audit concepts Should have knowledge/experience of various types of Audit work Hands on Usage skills of Microsoft Applications. Good at English communication and conversation skills Apply only if ready to relocate at Ahmedabad/Baroda/Indore and no work from home also immediate joiners will be preferable. If you are interested for this position then apply on chitra.patel@msglobal.co.in You can spread this opportunities to your friends or family friends if they are appropriate of this opportunity.

Greetings from Manubhai & Shah LLP....! Qualification: CA/CPA/CMA/Inter CA/M.com./MBA/B.com. Hiring experienced candidates who is having experience 6 months to 10 years. Roles and Responsibilities USA Audit Work Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues. Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. Completes audit work papers and memoranda by documenting audit tests and findings. Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes. Supports external auditors by coordinating information requirements. Provides financial control information by collecting, analyzing, and summarizing data and trends. Protects organization's reputation by keeping information confidential. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed. Desired Candidate Profile Qualified CA, CPA(USA) or other professional from Accounting Background. Prior experience in US Audit is preferred Good understanding of Audit concepts Should have knowledge/experience of various types of Audit work Hands on Usage skills of Microsoft Applications. Good at English communication and conversation skills Apply only if ready to relocate at Ahmedabad/Baroda/Indore and no work from home also immediate joiners will be preferable. If you are interested for this position then apply on chitra.patel@msglobal.co.in You can spread this opportunities to your friends or family friends if they are appropriate of this opportunity.

Job Title: Manager - Statutory Audit (Quality Review) Department: Audit & Assurance Location: Pune About the Role: We are seeking an experienced Chartered Accountant to join our Audit & Assurance team as a Manager - Statutory Audit (Quality Review). This key role will focus on enhancing the quality and consistency of our statutory audit engagements through regular review and evaluation of audit work papers and methodologies. Key Responsibilities: Perform independent quality reviews of audit files for statutory audits across various industries. Assess the adequacy and appropriateness of audit procedures performed by engagement teams. Evaluate the sufficiency and relevance of audit evidence gathered. Review and analyze financial statements for accuracy and compliance with relevant accounting standards and regulatory requirements. Identify and communicate potential risks and issues to engagement partners and senior management. Provide constructive feedback to engagement teams on areas for improvement. Contribute to the development and maintenance of audit methodologies and best practices. Stay abreast of relevant accounting standards, auditing standards, and regulatory updates. Qualifications: Qualified Chartered Accountant (CA) with 5+ years of post-qualification experience in statutory audit. Strong understanding of Indian Accounting Standards (Ind AS), International Financial Reporting Standards (IFRS), and relevant auditing standards. Interested candidates can also share resumes at Richasharma@trchadha.com

Manager Function : Audit Company: One of the Big 4 (Client of Miles Education) Location: Hyderabad Years of Experience: 6+ years post qualification experience in Statutory Audit with Indian practice exposure (Currently working with Big4/Big5 organizations) Qualification: CA Qualified Notice Period: 30 Days OVERVIEW: An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. We add value beyond the financial statement through the insights we bring, based on our knowledge of a clients business drivers and of individual sectors. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Our approach is based on robust audit methodologies, appropriate use of technology and a wide range of compliance tools underpinned by sound judgement and objectivity. ROLE & RESPONSIBILITIES: Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients. The candidate is expected to work closely with the Director / Partner to build client relationships. Build and manage a team of Audit professionals. THE INDIVIDUAL: Be a qualified CA. Have a minimum of 6+ years post qualification experience in Statutory Audit in a similar environment(Audit and Accounting firms) Have the ability to work under stringent deadlines and demanding client conditions. Be willing to travel within India or abroad for continuous/ long periods of time Have strong soft skills like leadership, interpersonal, team and communication skills both verbal and written. SELECTION PROCESS: Candidates should expect minimum 3 rounds of personal interviews to assess clarity on concepts,communication skills and attitude. COMPENSATION: Details of the compensation breakup will be shared with short-listed candidates only.

Role & responsibilities Minimum 4 Years of post qualification experience into Statutory Audit. CA is mandatory Must be from Indian Practice. Preferred candidate profile Perks and benefits

Role & responsibilities ; Looking for a dedicated and efficient Candidate, Who can do '' STAT AUDIT, '' Statutory Audit '' IGAAP and other realted key skills. Managers will not initially perform the review but support the procedures associated with reviews of engagement teams work papers and documentation for specific audit areas in accordance with PCAOB auditing standards and related rules and regulations (including PCAOB and SEC independence standards). Assist in the EQCR Teams review of specific procedures related to accounting processes, including involvement in walkthroughs/flowcharts during the understanding phase and reviewing relevant activities, controls, and substantive audit responses. Drive the EQCR Team's work plan, project management activities and act as a key point person for the EQCR team and engagement team. Review work performed by other professionals. Conduct inquiries and confirmations with the engagement team to gather necessary information. Facilitate aggregation of results of the review and present them to EQCR team members and the engagement team. Engage in interactions with the engagement team, EQCR Team members and other stakeholders. Stay informed about various PCAOB standards and US firm methodology and other developments relevant to the audit. Contribute to audit quality improvement initiatives. Be eager to learn and grow as the EQCR Center evolves. Preferred candidate profile ; Candidate ''applying'' must be a CA certified with proper hands - on degree, Handled domestic, Indian Clients and corely worked into Assurance , Audit work etc. Experience with the application/implementation of PCAOB auditing standards, SEC Regulations and IGAAP. Perks and benefits ; Salary wo'nt be a barrier for the right candidate to offer.... Applications are accepted on the EMAIL ID given ; Ridhima.d@hiringsquad.co.in with the '' Mentioned subject line'' as - Manager audit_ BLR or HYD Loc

• Audit planning, execution & finalization • Execution of statutory audit assignments independently(including group reporting • Planning for the statutory audit assignment • Awareness of reporting under IFRS & other IGAAP Required Candidate profile • Having experience in IND-AS • Pro-active and result-oriented approach • Having experience in Statutory Audit & Tax audit.

• Audit planning, execution & finalization • Execution of statutory audit assignments independently(including group reporting • Planning for the statutory audit assignment • Awareness of reporting under IFRS & other IGAAP Required Candidate profile • Having experience in IND-AS • Pro-active and result-oriented approach • Having experience in Statutory Audit & Tax audit.

Chartered Accountant (CA) - Bank Audit / BFSI Audit - Reputed CA Firm, GIFT City, Gandhinagar, Gujarat (Hiring For Our Client A Very Reputed & Large Indian CA Firm) Our client, a very reputed and large, and one of the oldest national level Chartered Accountants Firm (CA Firm) has now opened a New Branch at GIFT City, Gandhinagar, -Gujarat ; and is seeking to hire experienced Chartered Accountants (CA) to be part of their "BFSI - Audit and Assurance practice" , and perform Audit of large Banks / BFSI / Fund Houses / Foreign Institutional Investors (FII's) / Domestic Institutional Investors (DII's) /Mutual Funds /AMCs. The Career Opportunity: A junior to mid / junior level career opportunity for young / experienced Chartered Accountants to associate with one of the oldest and most reputed, professionally managed, large Indian CA firm to in their BFSI Audit & Assurance Practice at the new Branch Office at Gift City, Gandhinagar, Gujarat, and perform/ manage Audit assignments with some of the prestigious and large Banks / NBFCs / BFSI companies / Fund Houses / Institutional Investors, and develop himself/herself while working with the firm's leadership and some of the brightest fellow chartered accountants. . The candidates will be suitably designated as per their seniority; and would be fairly remunerated in line with the industry/market standards. Post: Chartered Accountant (CA) - Bank Audit / BFSI Audit - Reputed CA Firm Location: GIFT City, Gandhinagar, Gujarat Reporting to: Branch Head Gender: Male / Female - either gender Qualification: A Qualified Chartered Accountant (CA) Experience: About 0 to 5 years of post-qualification Audit experience, preferably at large/well-known CA firms, with strong Audit and Assurance background in Statutory Audits and Compliances in Banks /NBFC / BFSI Sector. Candidates Profile: A qualified senior Chartered Accountant (CA) with about 0 to 5 years of post-qualification, good quality Audit experience in Audit and Assurance practice at well-known CA firms in performing / managing different types of BFSI Audits & Assurance assignments including Bank Central Statutory Audit, Limited Review, Ind-AS, Branch Statutory Audit, Tax Audit, ICOFR, IFC, Internal Audit, Concurrent Audit, at large and well-known CA firms. Good experience in independently managing/conducting Statutory Audit of Banks / NBFCs /Fund Houses / Institutional Investors, and other BFSI Audits would be desirable. Responsibilities Conduct / perform / manage BFSI Audit deliverables in a timely and efficient manner; and ensure/enhance clients satisfaction. Independently Performing / Leading and managing Audit and Assurance assignments - of different types BFSI Audits, i.e., Statutory Audits (along with Ind-AS, ICFR), Tax Audits, Internal Audit, Governance Risk & Control Assurance, IT/System Audit, Concurrent Audit of leading BFSI sector clients like PSU Banks, Private sectors Banks, Non-Banking Financial Services companies (NBFCs), Housing Finance companies (HFCs), Insurance companies, Fund Houses, Institutional Investors, including FII's, in the region. Performing / Leading and managing Audits assignments as the Lead Statutory Auditor, Central Statutory Auditors, Zonal / Branch Statutory Audits, Concurrent Audits, Special Audits, etc. Proper Resource allocation, guiding, and monitoring Audit work of team working on audit assignments of the allocated clients in the region and ensure timely and satisfactory completion. Liaison, coordinating, and dealing with assigned clients in the region for day-to-day work on Audit Assignments; addressing Operational issues; Customer Satisfaction; Billing, and Collection of Fees, etc. ABOUT OUR CLIENT (The Hiring Firm) Our client is a well established, large and national level, and old Indian professional firm of Chartered Accountants (CA firm), with well-established and long reputation of nearly a century - head-quartered at Mumbai, and having Pan-India presence with existing Branches at New Delhi, Kolkata, Chennai, and Bangalore; and also network of offices in the state of Rajasthan, Haryana, UP, Punjab and Odisha. A new Branch at Ahmedabad-Gujarat is also planned, and set to start soon. This firm registered in 1946, has 16 partners, and manpower strength of ~255 employees, and converted in LLP in 2020. This full-practice CA firm with well-structured practice verticals in Audit and Assurance (including Statutory/Internal/Tax Audits, and also CAG Audit) for the Manufacturing, BFSI, and various other industries; besides Taxation practice (Direct, Indirect, and International Taxation, and Transfer Pricing); and Corporate Advisory – for some of the most reputed companies – including Large Business Houses, Indian corporates, MNCs, and Public sector companies – in different industries – Manufacturing, Services, and Banking and Financial Services industries (BFSI). The firm acts as the Central Statutory Auditor for some of the largest Private sector Banks, PSU Banks, NBFCs, Insurance companies, Mutual Funds, and Broking houses, besides Large Listed and Unlisted companies. The firm also conducts CAG Audit of Government/PSU enterprises. ABOUT US (KLS&A, Executive Search Consultants) We, Krishan Lal Swami and Associates (KLS&A), are a Mumbai based Executive Search firm focused on Leadership Hiring for the Board/C-Suite/CXO/ Senior and Upper Middle Management level positions across industry sectors, and a variety of roles / functions, on pan-India basis. We support some of the top Indian corporate houses and global MNCs in hiring the best human talent We have a talented team of sector specialists and versatile multi-sector search professionals (MBAs from well-known institutes from India & abroad, engineers, cost & management accountants, company secretaries, Ph.D.) with diverse backgrounds, and collective experience of 150+ man-years in the industry/corporate sector/ consulting across a myriad of industry domains (e.g. engineering, construction & infrastructure; manufacturing; consumers; chemicals and life sciences; technology; shipping & logistics; banking & financial sector; etc.) Our promoters are accomplished top level corporate professionals with 70+ man-years of experience in strategy, general management, governance, finance, legal, HR, IT, and commercial management. Our founders have worked at the Board of Directors level with reputed Indian conglomerates having diversified businesses – manufacturing, engineering, EPC, construction, real estate, conventional and non-conventional energy, international trading, logistics, shipping, and ports, education, and media; and thus, have good network and contacts in these fields We strive to excel in our service to all our esteemed clients - big or smallWe are willing to invest in building special resources / infrastructure for meeting the specific needs of our esteemed clients. For more information about us, please visit: https://www.klsanda.com/

Financial reporting Preparation of Statutory financials as per IND AS with relevant notes to accounts, co-ordination with external auditors, facilitate audit of the financial statements. Reporting of IFRS financials for group consolidation and facilitate audit of the financial statements. Stakeholder management with the external statutory and internal auditors as well as group internal auditors, support the entire audit process and ensure smooth closure of audits. Act as a subject matter expert on any accounting or financial reporting related technical matters, be updated with the developments in the accounting / regulatory world and assess impact of the same on the company’s accounting or reporting processes and implement necessary processes to ensure compliance to the changes. Accounting function - Supervise the accounting activities to ensure timeliness and accruate accounting of all financial numbers. Ensure application of proper financial procedures and compliance to internal control procedures for all accounting activities Overseeing the month end closing process and ensure completeness and accuracy for all areas of the trial balance, Conduct detailed review of monthly, quarterly, half yearly and yearly P&L and Balance Sheet, prepare presentations as may be required by CFO Oversee publication of Power BI dashboard to leadership highlighting the monthly financial performance of the company Investigate, analyze and resolve any financial statements related queries, and support ad-hoc requests for financial information received from various stake holders like tax authorities, Company leadership, bankers, or for any other regulatory requirements. Enhance / automate existing process to drive industrialization in accounting function Required Skill: Must be a Chartered Accountant Must be proficient in accounting standards both IndAS and IFRS and other regulatory requirements for financial reporting Must have organizational, analytical and problem-solving skills Show initiative, be a self-starter, ability to work independently and at the same time also able to handle a team of qualified and semi-qualified Chartered Accountants Familiarity with databases and the ability to summarize large volume of excel data