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2.0 - 4.0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

Position: Specialist Internal Control Exp: 2 - 4 Years Location: Bangalore Essential Responsibilities: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Companys internal controls over financial reporting are designed and operating effectively. Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. Perform reviews designed to evaluate risk and test internal controls through an understanding of key business processes, as well as identify opportunities for best practices and improvements. Understands data integrity concepts that relate to maintaining and assuring the completeness and accuracy of data. Determine alternative solutions to problems, evaluate courses of action and relevant areas of risk/opportunity and reach sound business decisions. Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the review objective, test procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. Establish and maintain excellent relationships within the team and with business stakeholders. Confidently communicates and engages with others in a positive manner. Develops and understands the SOXHub Tool (AuditBoard), including how to appropriately use for work responsibilities. Demonstrates clear, concise and respectful written and verbal communication skills, ensuring the message is targeted appropriately to the needs of the audience Identifies control exceptions and applies criteria for evaluating after performing root cause analysis. Understands the definition of control exceptions, criteria for evaluating and impact of exceptions on ability to conclude. Draft results timely and collaborate with the team to develop creative, yet practical, recommendations. Promotes teamwork and develops cohesiveness in achieving organizational objectives. Ability to adjust to changing schedule priorities, ability to multitask. Support and monitor controls remediation efforts. Strong focus on continuous improvement initiatives. Assist in training new team members on controls. Proactively seeks and embraces formal and informal coaching opportunities. Meet deadlines and milestones for all assigned projects Ad-Hoc projects as needed Exp in managing team. Qualifications & Technical Competencies Required: Bachelors degree in Accounting, Business Management or related field preferred Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices 1 years relevant experience, either within the Big 4 Audit Firm or in a multi-national organization. Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint Energetic, self-starter and strong focus on continuous improvement initiatives Ability to multi-task and demonstrate strong organization skills Strong oral and written communication skills Flexibility to adapt to an ever-changing and improving environment CPA required. Other certifications preferred (CIA, CISA, etc). Preferred Qualifications: High level of customer focus and ability to maintain a positive attitude at all times High level of proficiency in Microsoft Office products Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists Ability to prioritize and multi-task in a fast-paced environment Self-directed, positive and ethical role model able to work with minimal supervision Ability to be an effective team member and display initiative Ability to maintain a professional demeanor along with exercising professional skepticism at all times with suppliers, internal customers and coworkers; fully observe Dovers Code of Ethical Conduct, Employee Handbook Personal Conduct of Employees policies and ISO Quality System Standards Show more Show less

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7.0 - 9.0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

Responsibilities: Strong technical expertise for accounting and auditing topics and standards with industry specialization. Oversee the efforts of multiple client engagements in a wide variety of industries with the ability to manage to budget. Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively. Consult, work with, and service client base to make recommendations on business improvement and process improvement and serve as a business advisor to client. Team with partners and senior managers on integration proposals and business development calls. Manage multiple audit assignments simultaneously and competing priorities in a rapidly growing, fast- paced, interactive, results-based team environment by leading and collaborating with diverse teams Perform and conduct detail review of Senior Associates work (Detailed or Quality depending on the complexity of task and experience of Senior Associate). Provide on the job training and coaching to audit teams. Facilitate and lead the trainings. Manage, develop, train, and mentor staff on projects and assess performance for engagement and year-end. Conduct one to one meetings with Senior Associate at regular intervals to discuss technical, soft skills and career development goals Manage escalation emails and calls Ensure that audit documentation is in compliance with quality standards of the Firm and share knowledge with the team on new guidance or standard releases and implementation Skills Proficiency in US GAAP, GAAS, and PCAOB rules and standards. Strong skills in Microsoft Office tools. Excellent written and oral communications. Strong interpersonal skills. Strong people and project management skills. Team management: Manage a team of at least 25 members (18 Analyst/ Associate and 7 Senior Associates). Problem Solving Skills: Resolve problems of team and Manage escalation emails and calls and resolve the matter. Professional Experience / Qualifications CA/CPA qualified Minimum 7-9 years of progressive audit experience in a medium to large public accounting firm or equivalent Big 4 experience a plus Interested candidates can share their CVs to [HIDDEN TEXT] Show more Show less

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0.0 - 4.0 years

0 Lacs

haryana

On-site

You are an integral part of the leading provider of professional services to the middle market globally, with a core purpose of instilling confidence in a world of change. Your role is pivotal in empowering our clients and people to realize their full potential. The exceptional individuals at our organization are key to fostering an unrivaled, inclusive culture and talent experience, making us compelling to our clients. In this unique environment, you will find inspiration and empowerment to thrive personally and professionally, recognizing that your individuality is valued and celebrated within RSM. Your responsibilities will include understanding clients" needs and expectations, as well as their business and industry dynamics. You will delve into accounting and control systems, employee structures, company values, and industry-specific IFRS or GAAP and GAAS issues. Developing a deep comprehension of the RSM audit approach and tools is essential, along with assessing risks and evaluating clients" internal control structures. Your role will also involve performing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues, culminating in the drafting of financial statements under prescribed formats. To qualify for this role, you must possess a minimum B.com degree or its equivalent from an accredited university at the time of employment commencement. An academic background in accounting is preferred, along with a minimum GPA of 3.0. Additionally, preferred qualifications include being a Qualified CA Freshers with Articleship, a Qualified ACCA/CPA Fresher, or pursuing ACCA/CPA halfway through the qualification. RSM is dedicated to offering a competitive benefits and compensation package to all employees. We prioritize flexibility in your schedule, enabling you to balance personal commitments while serving clients effectively. For more information on our total rewards, visit https://rsmus.com/careers/india.html. If you require accommodation due to a disability during the recruitment process or employment/partnership with RSM, please contact us at careers@rsmus.com. We are committed to providing equal opportunities and reasonable accommodations to individuals with disabilities.,

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

Looking to work in a dynamic, rapidly growing accounting practice within a firm that encourages a work-life balance WithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax, and overall business management needs. Withum is a place where talent thrives. We recruit only the best and brightest people with a genuine passion for the business. Withum's brand is a reflection of our people, our culture, and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How you'll spend your time: Reviewing financial statements of commercial and financial service clients for compliance with professional and Firm standards, including engagement team interaction. Reviewing working papers and complex accounting transactions for completeness and accuracy. Creating and implementing specific proactive Firm-wide policies and concepts that continuously improve the quality of our Audit and Accounting practice. Assisting in the planning and execution of various projects to provide support in connection with our internal inspections and targeted binder inspections. Assisting with other specific technical projects as requested, such as independence matters, research projects, Quality Control Document revisions, training initiatives, etc. Demonstrating competency of technical skills, work quality, and the application of professional and Firm standards. Promoting and monitoring compliance with regulations and ethical standards set forth by the Firm and other governing bodies. Developing professionally through reading, attending trainings/seminars/CPE, and accepting challenging projects. Understanding general business trends and how they may relate to client needs/issues. Assisting in project-driven functions performed around data analysis and reporting to Management. Assisting and leading in the binder review and engagement cleanup process. To qualify for the role you must have: Bachelor's Degree in Accounting, Finance, or related field. CPA Licensure (or international equivalent). Excellent current technical GAAP and GAAS knowledge; possession of current CPE reflecting up-to-date technical knowledge. Experience with commercial entities, financial services entities, and employee benefit plan audits. Ability to research complex accounting and auditing issues, including GAAP, GAAS, SSARS (compilation and review), SEC, and PCAOB regulations. Knowledge of independence standards and quality control standards of the AICPA. Experience with SEC and PCAOB filings. Willingness to go above and beyond. Willingness to assist in the development of staff and other recruiting initiatives. Demonstrate leadership abilities.,

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7.0 - 11.0 years

0 Lacs

chennai, tamil nadu

On-site

As a seasoned professional in the field of audit, you will play a crucial role in leading and managing multiple audit engagements to ensure compliance with regulatory standards. Your responsibilities will include planning and executing audit engagements for clients across various sectors such as EBP, NFP, Yellow Book, Commercial, and Single Audit. It will be essential for you to maintain a deep understanding of GAAP, GAAS, GAGAS, ERISA, OMB Uniform Guidance, and other relevant auditing standards to ensure accurate and compliant financial reporting. Building and nurturing strong client relationships will be a key aspect of your role, where you will provide high-quality service and strategic insights to clients. You will also be responsible for supervising, mentoring, and training audit staff and senior associates to enhance their technical and professional skills. Your expertise will be crucial in reviewing and finalizing audit workpapers, reports, and financial statements to guarantee accuracy and adherence to regulations. Identifying and assessing audit risks, developing audit strategies, and effectively communicating findings and recommendations to clients will be integral parts of your responsibilities. Collaborating with clients, regulators, and internal teams to streamline audit processes and address issues proactively will be essential for successful audit outcomes. Staying abreast of industry trends, regulatory changes, and best practices will be imperative to enhance audit efficiency and effectiveness. Your involvement in business development efforts, including proposal writing, client presentations, and networking activities to expand service offerings, will contribute to the growth and success of the organization. To excel in this role, you should have at least 7 years of audit experience with a focus on EBP, NFP, Yellow Book, Commercial, and Single Audits. Possessing a CA, CMA, Bachelors, or Masters degree in Accounting, Finance, or a related field is required. A CPA certification is also necessary, or you should be actively pursuing it with significant progress. Your extensive knowledge of US GAAP, along with strong leadership, analytical, problem-solving, and decision-making skills, will be essential for this position. Excellent verbal and written communication skills are critical, as you will be presenting findings to clients and stakeholders. Proficiency in audit software, Microsoft Office Suite, and data analytics tools is expected. Moreover, your ability to mentor and develop junior audit professionals will be crucial for the growth and success of the team and organization.,

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0.0 - 4.0 years

0 Lacs

ahmedabad, gujarat

On-site

As an Audit Staff Accountant at Withum, you will be part of a dynamic team of accounting professionals based in India, collaborating with US-based colleagues on various audit engagements. You will report to Audit Seniors and Managers, contributing to the firm's Auditing and Attest Engagement services. Withum is renowned for its client service excellence and teamwork. Our success is attributed to dedicated professionals who embody a sense of purpose and care for their colleagues. We are committed to promoting personal and professional growth for all team members and clients. Your responsibilities will include analyzing client accounting records and financial statements, evaluating internal control systems, creating workpapers, and contributing to audit and accounting engagements. You will work under the supervision of a Manager and handle miscellaneous tasks as assigned. To excel in this role, you must possess a post-qualification in CA/CPA, aspire to grow into an engagement senior position, and have a solid understanding of U.S. Generally Accepted Auditing Standards. Proficiency in English, both written and verbal communication, is essential. A strong commitment to an entrepreneurial work ethic, the ability to analyze information effectively, prioritize tasks, work on multiple engagements simultaneously, and communicate efficiently with US-based engagement teams are key requirements for this position.,

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5.0 - 10.0 years

0 Lacs

karnataka

On-site

As a Sr. MMIC Design Engineer with 5 to 10 years of experience, you will be an integral part of our team at LTST-L&T Semiconductor Technologies Limited in Bengaluru. Your role will involve working with cross-disciplinary teams to develop cutting-edge next-generation MMICs for deployment in space and ground infrastructures globally. Responsibilities: - Derive hardware specifications for the RF system and MMIC blocks. - Develop MMIC products from initial specification to mass production, ensuring compatibility in all aspects of system implementation. - Simulate and model MMIC front end circuits at both circuit and electromagnetic levels, collaborating with system architects and engineers from various domains. - Package and implement MMICs, working closely with RF engineers and PCB designers. - Evaluate, characterize, and analyze the performance of MMIC prototypes. - Assist in developing automated test equipment for lab measurements. - Collaborate with manufacturing engineers on the production testing of MMIC components and RF systems. - Mentor junior engineers by reviewing designs, sharing best practices, and guiding them through the MMIC design process. Basic Qualifications: - Bachelor of Technology (BTech) or higher degree in an engineering discipline. - 5+ years of experience in RF/microwave circuit design, with expertise in GaAs and/or GaN MMIC design. Preferred Skills and Experience: - Master's degree or PhD with a focus on MMIC design, RF/microwave circuits, or electromagnetic theory. - Proficiency in MMIC design for RF front end blocks across various frequency ranges. - Experience with RF/microwave design tools such as ADS, HFSS, AWR, etc. - Knowledge of RF/microwave design in different frequency ranges. - Familiarity with radio-related test equipment and digital communication systems. - Understanding of electromagnetic propagation and antenna systems. Soft Skills: - Excellent communication skills, both verbal and written. - Proactive team player with the ability to take ownership and finish tasks efficiently. - Fast learner with good problem-solving skills. - Willingness to work long hours and weekends as needed to support critical milestones.,

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6.0 - 10.0 years

0 Lacs

kolkata, west bengal

On-site

You have the opportunity to join Grant Thornton INDUS as a Team Manager with 6-10 years of experience. Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd, supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. As a Team Manager at Grant Thornton INDUS, you will be responsible for demonstrating strong technical expertise in accounting and auditing topics and standards with industry specialization. You will oversee multiple client engagements, ensuring effective communication to manage expectations and lead change efforts. Consulting, working with, and servicing the client base to provide recommendations on business and process improvements will be a key part of your role. Additionally, you will collaborate with partners and senior managers on integration proposals and business development calls. Managing multiple audit assignments simultaneously in a fast-paced team environment, you will lead and collaborate with diverse teams, conduct detailed reviews of Senior Associates" work, and provide on-the-job training and coaching to audit teams. Your responsibilities will also include managing, developing, training, and mentoring staff on projects, assessing performance, and conducting regular one-on-one meetings with Senior Associates to discuss technical, soft skills, and career development goals. You will manage escalation emails and calls, ensure audit documentation compliance, share knowledge on new guidance or standard releases, and actively participate in recruiting talent for the firm. To succeed in this role, you must have proficiency in US GAAP, GAAS, and PCAOB rules and standards, along with strong skills in Microsoft Office tools. Excellent written and oral communication, interpersonal skills, people and project management skills, and problem-solving abilities are essential. Your role will involve team management, resolving team problems, and managing escalation emails and calls effectively. Join Grant Thornton INDUS to be part of a collaborative, quality-driven firm that values strong relationships and offers opportunities for personal and professional growth. By being part of Grant Thornton INDUS, you will contribute to the firm's purpose of making business more personal, building trust, and giving back to the communities in India.,

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7.0 - 11.0 years

0 Lacs

kolkata, west bengal

On-site

You will lead or supervise the engagement team, including staff and seniors, in planning and executing audits for Asset Management clients. Your responsibilities will involve ensuring effective and efficient service delivery to clients. You should have experience in auditing FSI/Asset Management clients and a strong understanding of key industry concepts related to Hedge Funds, Private Equity, Fund of Funds, and Mutual Funds. Your role will include overseeing key audit areas in the Asset Management industry such as Partners capital, Investments, Management fees, Performance Fees, and related audit procedures. You will be responsible for completing audit engagements from start to finish and gaining an understanding of client operations, processes, and business objectives to apply this knowledge effectively during engagements. In addition, you will review the work done by seniors and staff members, set high standards of quality for team performance, monitor engagement progress, and manage relationships with clients and administrators throughout the audit process. Mentoring and providing effective counseling, training, and coaching to team members will be essential for their professional development. You will manage multiple audit assignments simultaneously, collaborate with diverse teams in a fast-paced environment, and demonstrate maturity and self-confidence in managing yourself and interacting with colleagues. Building positive team dynamics and contributing towards a supportive work environment will be key to your success in this role. Furthermore, you will conduct regular one-on-one meetings with Senior Associates to discuss technical, soft skills, and career development goals. Managing escalation emails and calls, building relationships with US audit teams, and actively participating in recruiting talent to the firm are integral parts of your responsibilities. Proficiency in US GAAP, GAAS, and PCAOB rules and standards, strong Microsoft Office skills, excellent written and oral communication abilities, interpersonal skills, and effective people and project management skills are required for this role. Problem-solving skills, adaptability, and agility in accepting challenging tasks professionally are essential qualities for success in this position. The ideal candidate should be CA/CPA qualified with a minimum of 7-9 years of progressive audit experience in a medium to large public accounting firm or equivalent. Big 4 experience would be advantageous. Grant Thornton INDUS is the shared services center supporting Grant Thornton LLP operations. Established in 2012, Grant Thornton INDUS offers professionals the opportunity to work across various disciplines including Tax, Audit, Advisory, and operational functions. The firm prides itself on its collaborative approach, quality-driven mindset, and commitment to building strong relationships. Grant Thornton INDUS values transparency, competitiveness, and excellence, offering professionals a chance to be part of a significant endeavor. Additionally, professionals at Grant Thornton INDUS engage in community service activities to give back to the communities they work in. Grant Thornton INDUS has offices in Bengaluru and Kolkata, India.,

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5.0 - 10.0 years

0 Lacs

kolkata, west bengal

On-site

You will be responsible for leading or supervising the engagement team staff in the planning and execution of audits for not-for-profit organizations. This includes conducting audits in compliance with GAGAS and auditing various types of not-for-profit organizations such as higher education institutions, religious, social service, and cultural organizations. You should be familiar with US GAAP related to contribution revenue, pledges receivable, alternative investment portfolios, and endowment net assets. Experience in conducting audits in accordance with OMB Uniform Guidance (Single Audit) is required, including determining major programs, performing risk assessment, and testing compliance requirements like cash management and reporting. Additionally, expertise in auditing the Department of Education Student Financial Aid Cluster major program is essential. Your role will involve overseeing the day-to-day operations of audit engagements, from staffing and planning to risk assessment, fieldwork, financial reporting, and conclusion. Effective communication with US teams regarding operational challenges and availability of team members is crucial. You will provide supervision and support to engagement staff, seniors, and supervisors, promote open communication with the engagement partner, and collaborate on issue resolution with clients. Managing multiple engagements with various teams to meet client deadlines and participating in recruitment activities are also part of your responsibilities. Key skills for this position include proficiency in US GAAP, GAAS, and PCAOB rules and standards, strong Microsoft Office proficiency, excellent written and oral communication skills, strong interpersonal skills, and effective people and project management abilities. You should be adept at managing teams, resolving problems, handling escalations, and adapt to challenging situations with professionalism. Grant Thornton INDUS consists of GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, the center supports Grant Thornton LLP's operations and employs professionals across various disciplines including Tax, Audit, and Advisory. The organization values collaboration, quality, and strong relationships, aiming to make business more personal and build trust in every result. Grant Thornton INDUS provides opportunities to work with a diverse talent pool, enhance operational efficiencies, and deliver distinctive client service. Joining this firm offers the chance to be part of a transparent, competitive, and excellence-driven culture that contributes to communities in India through charitable initiatives. Grant Thornton INDUS has offices in Bengaluru and Kolkata.,

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4.0 - 7.0 years

5 - 9 Lacs

Bengaluru

Work from Office

Responsibilities Audit supervisors provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Supervisors serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Provide oversight to senior associates and associates, including training and development activities. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / Licensed CPA 4-7 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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4.0 - 8.0 years

0 Lacs

karnataka

On-site

As an Audit Supervisor at RSM, you will play a crucial role in providing high-quality client service to a diverse range of companies across various industries. You will work closely with client engagement teams to understand their needs, expectations, and unique challenges, while developing strong working relationships to ensure client satisfaction. By leveraging your expertise in accounting and auditing, you will contribute to the success of our clients and the growth of our firm. Your responsibilities will include: - Understanding clients" business and industry, as well as relevant accounting principles and regulations - Implementing the RSM audit approach, methodology, and tools to perform audit procedures effectively - Identifying areas of risk and accounting issues, and collaborating with engagement teams to address them - Researching technical accounting issues and developing industry expertise - Preparing audit reports, management letters, and ensuring compliance with quality standards - Providing supervision and training for associates to support their professional development - Taking ownership of assigned tasks and deliverables to deliver service excellence and meet client expectations - Collaborating with RSM professionals and working as a team to provide integrated service delivery - Participating in ongoing education and development activities to enhance your professional skills - Overseeing senior associates and associates, including training and development activities To qualify for this role, you should have: - A Bachelor's degree in Commerce/MBA - Professional qualifications such as Chartered Accountant, ACCA, or Licensed CPA - 4-7 years of relevant experience in accounting and audit - Strong technical skills in accounting, including GAAP and GAAS - Excellent multitasking, project management, and communication skills - Proficiency in English for effective communication with clients and engagement teams Preferred qualifications include experience in non-assurance services and strong data analytical skills, including advanced Excel skills. At RSM, we value our people and offer a competitive benefits and compensation package to support their professional growth and work-life balance. We are committed to providing equal opportunities and reasonable accommodations for individuals with disabilities throughout the recruitment process and their employment/partnership with us. If you require any accommodations or have any questions, please contact us at careers@rsmus.com. Join us at RSM and be part of a dynamic team that empowers you to realize your full potential while making a meaningful impact on our clients and the industry.,

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0.0 - 3.0 years

0 Lacs

haryana

On-site

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Audit associates at our firm provide timely, high-quality client service to large and small companies across various industries. In this role, you will develop strong working relationships and collaborate closely with teams to gain a deep understanding of clients" businesses and challenges. Your responsibilities will include but are not limited to: - Developing an understanding of clients" needs, expectations, business operations, accounting and control systems, employees, company values, as well as industry-related GAAP and GAAS issues. - Demonstrating proficiency in the RSM US audit approach, methodology, and tools. - Conducting audit procedures and tests as per the RSM audit methodology and overall audit plan, ensuring accurate documentation of work done. - Identifying accounting and auditing issues and collaborating with the audit in-charge to resolve any arising problems. - Assisting the engagement team in preparing audit reports and management letters. - Maintaining professional skepticism, exercising judgment, and adhering to the code of ethics during engagements. - Ensuring that documentation meets the quality standards of the firm. - Collaborating effectively with RSM audit professionals, supervisors, and senior management in the U.S. on a daily basis. - Taking ownership of assigned tasks and deliverables to deliver excellent service by promptly responding to internal and external clients. - Providing high-quality client service that meets or exceeds client expectations, including coordinating the development and execution of audit work plans and client deliverables. - Understanding RSM US and RSM Delivery Center's service offerings and working as part of a team to provide integrated service delivery. - Committing to ongoing professional development through continuous education. - Participating in various projects, open to collaboration, and working with multiple teams while showcasing critical thinking, problem-solving skills, initiative, and timely completion of work. Required Qualifications: - Bachelor's in Commerce/MBA. - Qualified Chartered Accountant/ACCA/CPA. - 6 months to 1 year of relevant experience. - Strong multitasking and project management abilities. - Excellent verbal and written communication skills in English for frequent interactions with RSM International clients. Preferred Qualifications: - Experience in the Real Estate industry is preferred. - Proficiency in computer skills, including MS Office. - Ability to work effectively as a team member. - Motivated to work in a fast-paced environment. - Client-focused with strong multitasking abilities. At RSM, we provide a competitive benefits and compensation package for all our employees. We offer flexibility in your schedule to help you balance life's demands while serving our clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. Accommodation for applicants with disabilities is available upon request during the recruitment process and/or employment/partnership. RSM is dedicated to providing equal opportunities and reasonable accommodation for individuals with disabilities. If you need a reasonable accommodation to complete an application, interview, or participate in the recruiting process, please contact us via email at careers@rsmus.com.,

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4.0 - 7.0 years

10 - 14 Lacs

Bengaluru

Work from Office

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participate in a range of projects and open to collaborate and work with multiple teams Demonstrating critical thinking, problem solving, initiative and timely completion of work. Provide oversight to senior associates and associates, including training and development activities Required Qualifications Bachelors in Commerce/MBA Qualified Qualified Chartered Accountant/ ACCA / Licensed CPA, 4-7 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Consumer Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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2.0 - 4.0 years

5 - 9 Lacs

Gurugram

Work from Office

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Industrial Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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2.0 - 4.0 years

8 - 12 Lacs

Bengaluru

Work from Office

Responsibilities: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications: Bachelors in Commerce/MBA Qualified CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related field specifically Life Sciences industry. Strong technical skills in accounting including IFRS or GAAP and GAAS Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams

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2.0 - 4.0 years

4 - 8 Lacs

Gurugram

Work from Office

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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10.0 - 14.0 years

12 - 16 Lacs

Bengaluru

Work from Office

Responsibilities: Plan and coordinate various phases of the support service, such as staff requirements, applying client engagement teamwork plans, monitoring of hours and skills assessment Coordinate and participate in monitoring and review of quality control related to service delivery. Maintain relationships with abroad teams to provide excellent client service throughout the year through supervision of RDC staffassisting with review of work product, ensuring staff are performing proper self-review,providing guidance on testing,monitoring and reporting of productivity and adherence to work plan schedules on each assignment Maintain high technical and professional standards Promote and uphold firm policies and procedures Develop, motivate, and train staff level team members, advise on career development Participate in design and delivery of training programs to continually develop and expand knowledge and expertise through learning opportunities Proactively anticipates and address concerns and escalate issues as they arise Maintain own professional development through ongoing education/development opportunities Participate in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Actively seek opportunities to expand services to US business teams Required Qualifications: Bachelors in Commerce/MBA Qualified CA/ ACCA/ Licensed CPA. 6+ years of relevant experience working in an accounting and audit related field specifically Life Sciences industry Previous Big 4 experience preferred Excellent technical skills in accounting including GAAP and GAAS and IFRS Highly developed problem solving and analytical skills Relevant experience in providing effective management oversight of staff Ability to cultivate and maintain positive, productive and professional relationships Ability to influence and communicate with stakeholders at all levels Excellent verbal and written communication (English) as the position requires frequent communications with RSM client engagement teams

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12.0 - 15.0 years

11 - 16 Lacs

Gurugram

Work from Office

Responsibilities Plan and coordinate various phases of the support service, such as staff requirements, applying client engagement teamwork plans, monitoring of hours and skills assessment Coordinate and participate in monitoring and review of quality control related to service delivery Maintain relationships with abroad teams to provide excellent client service throughout the year through supervision of RDC staff assisting with review of work product, ensuring staff are performing proper self-review, providing guidance on testing, monitoring and reporting of productivity and adherence to work plan schedules on each assignment Maintain high technical and professional standards Promote and uphold firm policies and procedures Develop, motivate, and train staff level team members, advise on career development Participate in design and delivery of training programs to continually develop and expand knowledge and expertise through learning opportunities Proactively anticipates and address concerns and escalate issues as they arise Maintain own professional development through ongoing education/development opportunities Maintain contact with clients throughout the year to develop deeper relationships to better understand clients goals and strategies Subscribe to and actively read industry publications and share relevant information with clients as considered applicable Participate in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Actively seek opportunities to expand services to US business teams Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / Licensed CPA CA with 8+ years and CPA/ACCA with 11+ years of relevant experience working in an accounting and audit related field Excellent technical skills in accounting including GAAP and GAAS and IFRS Highly developed problem solving and analytical skills Relevant experience in providing effective management oversight of staff Ability to cultivate and maintain positive, productive and professional relationships Ability to influence and communicate with stakeholders at all levels Excellent verbal and written communication (English) as the position requires frequent communications with RSM client engagement teams Preferred Qualifications Experience in Industrial Goods industry clients Previous Big 4 experience

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2.0 - 4.0 years

4 - 8 Lacs

Bengaluru

Work from Office

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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2.0 - 4.0 years

6 - 10 Lacs

Gurugram

Work from Office

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant or ACCA or CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Real Estate industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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2.0 - 4.0 years

5 - 9 Lacs

Bengaluru

Work from Office

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Industrial Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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2.0 - 4.0 years

4 - 8 Lacs

Gurugram

Work from Office

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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10.0 - 13.0 years

10 - 14 Lacs

Gurugram

Work from Office

Responsibilities Plan and coordinate various phases of the support service, such as staff requirements, applying client engagement teamwork plans, monitoring of hours and skills assessment Coordinate and participate in monitoring and review of quality control related to service delivery Maintain relationships with abroad teams to provide excellent client service throughout the year through supervision of RDC staff assisting with review of work product, ensuring staff are performing proper self-review, providing guidance on testing, monitoring and reporting of productivity and adherence to work plan schedules on each assignment Maintain high technical and professional standards Promote and uphold firm policies and procedures Develop, motivate, and train staff level team members, advise on career development Participate in design and delivery of training programs to continually develop and expand knowledge and expertise through learning opportunities Proactively anticipates and address concerns and escalate issues as they arise Maintain own professional development through ongoing education/development opportunities Maintain contact with clients throughout the year to develop deeper relationships to better understand clients goals and strategies Subscribe to and actively read industry publications and share relevant information with clients as considered applicable Participate in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Actively seek opportunities to expand services to US business teams Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / Licensed CPA 5+ years of relevant experience working in an accounting and audit related field. Previous Big 4 experience preferred Excellent technical skills in accounting including GAAP and GAAS and IFRS Highly developed problem solving and analytical skills Relevant experience in providing effective management oversight of staff Ability to cultivate and maintain positive, productive and professional relationships Ability to influence and communicate with stakeholders at all levels Excellent verbal and written communication (English) as the position requires frequent communications with RSM client engagement teams Preferred Qualifications Experience in Industrial goods Industry Previous Big 4 experience

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2.0 - 4.0 years

7 - 11 Lacs

Gurugram

Work from Office

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Private Equity industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

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