Manager- Assurance- NON FS- Pune

About Company:

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.

Roles & Responsibilities:

? Performing testing procedures including substantive and controls testing, vouching, verification, etc.

? Provide necessary support to the team manager on assurance engagement formalities.

? Handle areas and work allocated including testing and relevant assurance procedures.

? Prepare assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.

? Manage and supervise junior team members including article staff.

? Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions.

? Coordinate with internal and external teams including client personnel for information/ data.

? Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.

? Support the team manager in project management, preparing status updated, compiling requirements lists, etc.

? Participate in meeting with various teams, and contribute for the areas and responsibilities handled.

? Understanding business & industry issues / trends.

? Ensuring timely delivery of working papers as per the defined timelines.

? Ensuring compliance with engagement plans, internal quality & risk management procedures.

? Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.

? Ownership and accountability of delivering all aspects of the assurance engagement, from start to finish.

? Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.

? Collaborate with teams including with experts and specialists involved in supporting delivery of assurance engagements.

? Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.

? Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team.