Key Responsibilities As an Associate, International Assurance and Accounting Advisory, the Candidate will perform compilations, reviews, audits and other examinations of financial statements prepared in accordance with IFRS, IndAS and local country GAAP with a minimum of supervision. The Candidate will direct a number of staff assistants, instruct them in work to be performed, review the work done, and direct necessary revisions. Candidate will set up time budgets on jobs they handle and will direct staff assistants to employ methods that will accomplish audit, review or compilation objectives. The duties of the Candidate will include the following: Trace procedures from the origin of the transaction through its initial recording to final disposition in the accounts. Review accounts receivable for collectability; evaluate the adequacy of provision for loss. Trace inventory items observed at the initial count to actual final inventory record. Search for unrecorded liabilities by examining unpaid bills, accounts payable, and disbursements subsequent to balance-sheet date. Obtain signed inventory and liability certificates from the client. Reconcile intercompany payables and receivables. Index audit working paper files. Review internal control. Prepare charts of accounts. Check the control over accounts written off. Investigate the possibility of unrecorded revenues. Classify accounts for financial statement presentation. Supervise the observation of a large inventory count. Determine whether inventory items are obsolete or slow moving. Review the basis of inventory valuation. Evaluate the propriety of the depreciation methods and lives used. Inspect the securities owned, verify their cost and present values, and review the form in which title is held. Determine possible contingent liabilities by corresponding with attorneys, examining minutes, and making inquiries to clients. Verify purchases and sales cutoffs. Determine the extent of test checking required in an audit and select the period to be tested. Write comments for management letters. Review entries subsequent to balance-sheet date to determine need for disclosures. Obtain and write up other disclosure data such as leases, and differences between tax and accrual reporting. Review and update the client’s permanent file. Draft reports including footnotes. Prepare audit programs. Supervise and train assistants. Prepare routine correspondence to the client for the approval and signature of a partner, manager or assistant manager. Prepare budgets. Design forms. Install accounting systems. The Candidate will perform and direct the broadest range of auditing tasks so that the direct participation of assistant managers, managers, senior managers, practice directors or partners is kept to a minimum. Skills and Competencies Technical Skills ACCA(pursuing ), CPA, CA Preferred: Knowledge of financial statements and the ability to distinguish between material and immaterial items. Knowledge of generally accepted accounting principles (GAAP) / IND AS accounting standards and knowledge of review, compilation, and auditing standards. Behavioral Skills Ability to effectively delegate, supervise, and review work of less experienced staff. Strong attention to detail. Ability to handle sensitive information and maintain confidentiality. Ability to work independently, multitask, and prioritize work to meet deadlines. General Skills Excel, PPT, Word, and use of audit software and new technology. Job Category: Audit Associate - International Assurance & Accounting Advisory Experience Level: Experienced Job Location: MumbaiPune
Key Responsibilities: Preparation of monthly financials and monthly closing of Books of accounts Should be well versed in Accounting & MIS reporting, Vendor Payments, Payroll, TDS, GST & PF Compliance Possessing basic knowledge and awareness of accounting as per IGAAP, IndAS, and IFRS (IndAS and IFRS are preferable but not compulsory) Should independently onboard employees of the client and be able to resolve their queries related to payroll Should possess the knowledge of preparation of annual financial statements and liaising with auditors Managing the client engagements and communications independently Behavior Skills: Strong interpersonal skills Good communication skills Should have positive approach toward the work Should be able to perform well under critical circumstances Job Category: Associate - Client Accounting and Advisory Services Experience Level: Experienced Job Location: Mumbai
Job Summary Associate with 1-2 years of direct corporate finance experience. The role involves supporting transaction execution, financial modelling and strategic advisory for client. This will be an opportunity to gain hands-on exposure to fund raising, M&A, deal execution and consulting services. Key responsibilities a. Deal evaluations, industry & market research Prepare deal evaluations on investment opportunities Perform in depth industry research, market analysis, and competitive benchmarking b. Pitch decks and client presentations Assist in preparing investment memorandums and pitch decks. Support client and investor interactions as necessary c. Transaction execution and due diligence Assist in deal execution, due diligence and financial analysis to support ongoing transactions. d. Develop detailed financial models for private equity, M&A transactions. e. Conduct valuation using DCF and comparable company analysis. f. Consulting services for choosen clients/founders for organization development, business plan preparation, strategy consulting and financial consulting Qualifications and Skills a. Education Bachelor’s degree in finance/ Inter CA / CFA (US) – Level I, II – Candidates preferred 1-2 yrs of experience in corporate finance at a boutique or a mid-market firm. b. Technical skills Strong financial modelling and valuation skills Proficiency in MS Excel, Power point and Word Familiarity with financial database like Tracxn, Private circle etc. Job Category: Associate – Business Advisory Services Experience Level: Experienced Job Location: Mumbai
As a Manager in the State and Local Tax (SALT) Compliance Practice, your role involves managing multiple client engagements, leading teams to provide high-quality compliance and consulting services, and contributing to the development of the SALT practice. Your responsibilities will include: - Managing the end-to-end state and local tax compliance process for corporate and partnership clients in various industries. - Overseeing the preparation and review of multi-state income/franchise tax returns, sales/use tax returns, and other state filings. - Providing technical guidance on state tax matters such as nexus, apportionment, credits/incentives, and tax planning opportunities. - Supervising, coaching, and developing team members to ensure accurate and timely work delivery. - Acting as the primary point of contact for client relationships, addressing inquiries, and ensuring exceptional client service. - Identifying and implementing process improvements and technology tools to enhance compliance operations" efficiency. - Monitoring legislative and regulatory developments in state and local taxation. Qualifications required for this role: - Bachelors degree in accounting, Finance, or related field; CA / CPA / EA preferred. - 6-10 years of relevant experience in state and local tax compliance in a public accounting environment. - Strong technical knowledge of multi-state income/franchise and indirect tax concepts. - Proven ability to manage multiple engagements and lead diverse teams. - Excellent communication, analytical, and organizational skills. - Proficiency in tax compliance software Go system and MS Excel. Please note that the Job Category for this role is Senior Manager in Passthrough entities & Individual Tax. The experience level required is Experienced, and the job locations are Bangalore, Hyderabad, Mumbai, and Pune.,
Role Overview: As an Assistant Manager/Experienced Associate in the State and Local Tax (SALT) Compliance Practice, you will be responsible for managing portions of complex compliance engagements, reviewing work prepared by staff, assisting with tax technical research, and ensuring accurate and timely tax filings. Key Responsibilities: - Assist in managing state and local tax compliance engagements for corporate and partnership clients. - Prepare/Review state and local income/franchise tax returns, extensions, estimates, and supporting workpapers. - Identify potential state tax issues and assist in developing solutions or planning strategies. - Support Managers and Senior Managers in delivering client-ready work and maintaining engagement timelines. - Conduct research on state tax laws, regulations, and guidance as needed. - Stay updated on state tax changes and compliance requirements. Qualifications: - Bachelor's degree in accounting, Finance, or a related field; CA/CPA/EA preferred. - 3-6 years of experience in state and local tax compliance within a public accounting firm or corporate tax department. - Solid understanding of multi-state income/franchise tax concepts; experience with indirect tax a plus. - Strong analytical and problem-solving skills with attention to detail. - Effective communication and time management abilities. - Experience with tax compliance software Gosystem and proficiency in Excel.,
As an Associate in the International Assurance and Accounting Advisory team, you will be responsible for performing compilations, reviews, audits, and other examinations of financial statements prepared according to IFRS, IndAS, and local country GAAP with minimal supervision. You will lead a team of staff assistants, provide them with instructions on the work to be performed, review their work, and oversee necessary revisions. Setting up time budgets for the tasks you handle and guiding staff assistants in employing effective methods to achieve audit, review, or compilation objectives will also be part of your role. Your duties will include: - Tracing procedures from the transaction origin through initial recording to final disposition in the accounts. - Reviewing accounts receivable for collectability and evaluating the adequacy of provisions for loss. - Tracing inventory items from the initial count to the final inventory record. - Obtaining signed inventory and liability certificates from clients. - Indexing audit working paper files. - Reviewing internal control processes. - Preparing charts of accounts. - Checking the control over accounts written off. - Investigating potential unrecorded revenues. - Classifying accounts for financial statement presentation. - Supervising the observation of a large inventory count. - Determining the obsolescence or slow movement of inventory items. - Reviewing the basis of inventory valuation. - Evaluating the appropriateness of depreciation methods and useful lives. - Inspecting owned securities, verifying their cost and present values, and reviewing the title holding form. - Identifying possible contingent liabilities by corresponding with attorneys, examining minutes, and making client inquiries. - Verifying purchase and sales cutoffs. - Deciding the extent of test checking needed in an audit and selecting the test period. - Writing comments for management letters. - Reviewing post-balance sheet date entries for disclosure requirements. - Obtaining and documenting other disclosure data like leases and variations between tax and accrual reporting. - Reviewing and updating the client's permanent file. - Drafting reports, including footnotes. - Preparing audit programs. - Supervising and training assistants. - Preparing routine client correspondence for approval and signature by a partner, manager, or assistant manager. - Developing budgets. - Designing forms. - Implementing accounting systems. You will be expected to handle and oversee a wide range of auditing tasks to minimize the direct involvement of assistant managers, managers, senior managers, practice directors, or partners. ### Qualifications Required: - Pursuing ACCA, CPA, or CA certification - Preferred: Familiarity with financial statements and the ability to differentiate between material and immaterial items. - Knowledge of GAAP/IND AS accounting standards and review, compilation, and auditing standards. ### Company Details: If any additional details about the company were provided in the job description, they would be inserted here. ### Skills and Competencies: #### Technical Skills: - ACCA (pursuing), CPA, CA certification - Knowledge of financial statements and ability to distinguish between material and immaterial items - Familiarity with GAAP/IND AS accounting standards and review, compilation, and auditing standards #### Behavioral Skills: - Delegation, supervision, and review of work of less experienced staff - Attention to detail - Handling sensitive information with confidentiality - Independent work, multitasking, and prioritizing to meet deadlines #### General Skills: - Proficiency in Excel, PowerPoint, Word - Experience with audit software and new technologies This position falls under the job category of Audit Associate - International Assurance & Accounting Advisory. It requires an experienced individual and is based in Mumbai/Pune.,