Senior Manager- Audit & Assurance

As a Senior Manager in Audit & Assurance at Hemant Arora & Co LLP, you will be a part of a leading accounting firm in India that specializes in providing a wide range of services including auditing, assurance, tax and regulatory, consultancy, and outsourcing services. Not only do we diligently serve our clients, but we also focus on training and nurturing graduates and CA trainees who are passionate about building a career in this field. Our approach involves offering innovative yet practical solutions that blend domain expertise with analytical rigor. We are looking for a highly motivated and experienced Chartered Accountant to join our Audit & Assurance team. The ideal candidate should have hands-on experience in conducting statutory and tax audits, along with a profound understanding of Indian Accounting Standards (IND AS), Accounting Standards (AS), and Standards on Auditing (SAs). Your role will involve independently managing audit engagements, preparing financial statements, ensuring regulatory compliance, and providing expert advice on technical accounting matters. Your responsibilities will include planning, executing, and finalizing statutory and tax audits for clients across various industries, preparing and reviewing audit programs, managing the overall audit process, reviewing and drafting financial statements in compliance with Indian Accounting Standards, identifying areas of risk, proposing mitigation measures, implementing internal controls, ensuring accurate disclosures and notes to accounts, coordinating with internal/external teams for timely tax filings, and maintaining strong client relationships by delivering value-added insights. To excel in this role, you must possess a strong practical knowledge of Indian Accounting Standards, a deep understanding of audit methodologies and tools, the ability to conduct independent audit assignments, proficiency in Taxation & compliances, advanced skills in accounting software and MS Excel, good communication skills, and the capacity to work effectively under stringent timelines. To be eligible for this position, you should have 3-4 years of post-qualification experience in audit & assurance and be a member of ICAI. The working days are from Monday to Saturday, with working hours from 10:00 AM to 7:00 PM, and alternate Saturdays are off. This is a full-time job opportunity that offers a dynamic work environment where you can enhance your skills and make a significant impact in the field of Audit & Assurance.,