Senior Manager- Audit & Assurance

Job Description

JOB TITLE: Senior Manager (Audit & Assurance) LOCATION: Gurgaon ABOUT THE COMPANY Hemant Arora & Co LLP is a leading accounting firm in India offering their clients an array of services in the fields of auditing and assurance, tax and regulatory, consultancy, and outsourcing services. It is not just the clients that have been served diligently, the firm has also trained and helped over a hundred graduates and CA trainees who are passionate and interested in pursuing their career in this domain. They provide innovative yet practical solutions that can be implemented and achieved by blending domain expertise with analytical vigor. PROFILE SUMMARY We are seeking a highly motivated and experienced Chartered Accountant to join our Audit & Assurance team. The ideal candidate will have hands-on experience in conducting statutory and tax audits, with a deep understanding of Indian Accounting Standards (IND AS), Accounting Standards (AS), and Standards on Auditing (SAs). The role requires independently managing audit engagements, drafting financial statements, ensuring regulatory compliance, and providing expert advice on technical accounting matters.. ROLES & RESPONSIBILITY  Plan, execute, and finalize statutory audits and tax audits for clients across various industries  Prepare and review audit programs to ensure proper documentation  Manage the overall audit process from planning to completion  Review and draft financial statements in compliance with Indian Accounting Standards  Identify areas of risk, propose mitigation measures, and implement internal controls  Prepare, review, and finalize financial statements in compliance with IND Accounting Standards  Ensure disclosures and notes to accounts are complete & accurate as per accounting principles  Coordinate with internal/external teams and consultants to ensure timely tax filings and submissions  Serve as the primary point of contact for clients during the course of audits  Build and maintain strong relationships with clients by delivering value-added insights  Review work papers, audit checklists, and internal files for quality, accuracy, and completeness SKILLS  Strong practical knowledge of Indian Accounting Standards  Excellent understanding of audit methodologies and tools  Must be able to conduct independent audit/review assignments  Excellent understanding of Taxation & compliances  Advanced proficiency in accounting software and MS Excel  Good communication skills with an ability to work on stringent timelines ELIGIBILITY  3-4 years’ post-qualification experience in audit & assurance  Membership of ICAI Working Days & Time  Monday to Saturday: 10:00 AM - 7:00 PM  Alternate Saturdays are off Job Type: Full-time Pay: ₹1,200,000.00 - ₹1,400,000.00 per year Schedule: Day shift Work Location: In person