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2 - 5 years

5 - 6 Lacs

Bengaluru

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Ensure accurate and timely recording of financial transactions: Maintain the integrity of the general ledger. Review and post journal entries: Ensure proper accounting for various transactions. Ensure proper Statutory filings and compliances.

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1 - 3 years

6 - 10 Lacs

Mumbai

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We are looking for a highly skilled and experienced Chartered Accountant to join our team in Mumbai. The ideal candidate will have 1-3 years of experience in statutory audit with Indian clients. ### Roles and Responsibility Collaborate with cross-functional teams to deliver high-quality services across multiple client departments. Provide practical solutions to complex problems, leveraging technical expertise and analytical skills. Develop and maintain strong relationships with clients, understanding their needs and providing tailored support. Stay up-to-date with industry trends and developments, applying this knowledge to drive business growth. Work closely with internal stakeholders to ensure seamless delivery of services and high-quality standards. Identify opportunities for process improvements and implement changes to increase efficiency and productivity. ### Job Requirements CA qualification is mandatory. Strong understanding of accounting principles, auditing standards, and financial regulations. Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders. Practical problem-solving skills, with the ability to analyze complex issues and develop creative solutions. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple projects simultaneously. Strong attention to detail, with a focus on delivering high-quality results and meeting deadlines.

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3 - 6 years

17 - 22 Lacs

Mumbai

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We are looking for a highly skilled and experienced Senior Associate to join our team in Mumbai. The ideal candidate will have 3-6 years of experience in corporate finance, due diligence, statutory audit, FP&A, and financial planning analytics. ### Roles and Responsibility Collaborate with cross-functional teams to provide services across multiple client departments. Deliver insightful and practical solutions to complex problems using a practical approach. Work closely with market-leading entrepreneurs, game-changers, disruptors, and visionaries. Utilize strong analytical and problem-solving skills to drive business growth. Develop and maintain strong relationships with clients and stakeholders. Stay up-to-date with industry trends and developments to improve decision-making. ### Job Requirements CA or MBA Finance degree from a reputable institution. Proven experience in corporate finance, due diligence, statutory audit, FP&A, and financial planning analytics. Strong knowledge of capital agenda framework and its applications. Excellent communication and interpersonal skills. Ability to work collaboratively in a fast-paced environment. Strong analytical and problem-solving skills.

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3 - 6 years

8 - 11 Lacs

Gurugram

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We are looking for a highly skilled and experienced Associate Consultant to join our team in Gurgaon. The ideal candidate will have 3-6 years of relevant experience in auditing and accounting standards, with a strong background in assurance, tax, transaction, and advisory services. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in audit reviews, and reconcile account receivables and payables. Finalize accounts and prepare audit reports, management comment letters, and representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards is required. Experience in handling statutory audit assignments is essential. Ability to prioritize work on multiple assignments and manage ambiguity effectively. Possess strong verbal and communication skills, with clarity of thought and assertiveness. Demonstrate effectiveness and creativity in written expression, including logical, readable, and concise writing. Ability to meet deadlines and deliver insightful, practical solutions to complex problems.

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3 - 6 years

7 - 10 Lacs

Chennai

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We are looking for a highly skilled and experienced Associate Consultant to join our team in Chennai. The ideal candidate will have 3-6 years of relevant experience in auditing and accounting standards, with a strong background in financial reporting and analytics. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues, discuss them with the audit in-charge, and resolve problems as they arise. Perform substantive testing of appliances according to the audit plan and document all work performed. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, conduct audits, reconcile account receivables and payables, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing audit reports, management comment letters, and management representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards is required. Experience in handling statutory audit assignments is essential. Ability to prioritize work on multiple assignments and manage ambiguity effectively. Strong verbal and communication skills, with clarity of thought and assertiveness, are necessary. Effectiveness and creativity in written expression, including logical, readable, and concise writing, are expected. Ability to meet deadlines and deliver high-quality results is crucial. Qualification: BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A. CA qualification is preferred. Experience: 3 - 6 years of relevant experience.

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3 - 6 years

10 - 13 Lacs

Gurugram

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We are looking for a highly skilled and experienced Consultant-CHS-Assurance-ASU - TR - Technology Risk to join our team in Gurgaon. The ideal candidate will have 3-6 years of relevant experience. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in reviewing financial statements, and prepare audit reports, management comment letters, and management representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards is required. Experience in handling statutory audit assignments is essential. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills are necessary. Clarity of thoughts and assertive, effective, and creative written expression (logical, readable, and concise) are expected. Ability to meet deadlines.

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2 - 3 years

6 - 10 Lacs

Bengaluru

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We are looking for a highly skilled and experienced Chartered Accountant to join our team in Bengaluru. The ideal candidate will have 2-3 years of experience in auditing and accounting standards, with a strong background in assurance services. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in audit, reconciliation of account receivable and payable, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter. ### Job Requirements Strong knowledge of auditing and accounting standards. Experience in handling statutory audit assignments. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills. Clarity of thoughts and assertive, effective, and creative written expression (logical, readable, and concise). Ability to meet deadlines. Qualification: CA.

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3 - 6 years

10 - 13 Lacs

Gurugram

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We are looking for a highly skilled and experienced Consultant to join our team in Gurgaon. The ideal candidate will have 3-6 years of experience in auditing and accounting standards, with a strong background in assurance, tax, transaction, and advisory services. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in audit, reconciliation of account receivable and payable, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter.### Job Requirements Strong knowledge of auditing and accounting standards. Experience in handling statutory audit assignments. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills. Clarity of thoughts and assertive personality. Effectiveness and creativity of written expression logical, readable, and concise. Ability to meet deadlines. Qualification: BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A. Skills and attributes required include collaboration, practical problem-solving, agility, curiosity, mindfulness, positivity, adaptability, and creativity.

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3 - 6 years

11 - 15 Lacs

Mumbai

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We are looking for a skilled Chartered Accountant with 3 to 6 years of relevant experience to join our team as an Executive-FS-Assurance-ASU in Mumbai. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in audit, reconciliation of account receivable and payable, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter. ### Job Requirements Strong knowledge of auditing and accounting standards. Experience handling statutory audit assignments. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills. Clarity of thoughts and assertive personality. Effectiveness and creativity of written expression – logical, readable, and concise. Ability to meet deadlines.

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2 - 3 years

12 - 16 Lacs

Bengaluru

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We are looking for a highly skilled and experienced Senior Consultant to join our team in the Technology, Media & Entertainment (TME) sector. The ideal candidate will have 2-3 years of post-qualification experience. ### Roles and Responsibility Assist seniors in replying to client queries on transfer pricing matters. Conduct technical research on income-tax provisions and prepare submissions for assessment and appellate proceedings. Appear before income-tax authorities for routine client-related matters. Manage administrative tasks including engagement letters, internal QRM, filing client papers, and billing follow-up. Collaborate with cross-functional teams to deliver high-quality services to clients. Develop and maintain strong relationships with clients and stakeholders. ### Job Requirements Chartered accountant with 2-3 years of post-qualification experience in transfer pricing. Proficient in MS Word, Excel, and PowerPoint. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work collaboratively in a fast-paced environment. Strong attention to detail and organizational skills.

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7 - 10 years

30 - 32 Lacs

Mumbai

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We are looking for a highly skilled and experienced Vice President to lead our Transaction Diligence team in Mumbai. The ideal candidate will have 7-10 years of experience in Statutory audit and financial Due Diligence, with a strong background in finance and accounting. ### Roles and Responsibility Lead the Transaction Diligence team to deliver high-quality services to clients. Conduct thorough analysis of financial information and provide insightful recommendations. Develop and implement effective due diligence strategies to identify potential risks and opportunities. Collaborate with cross-functional teams to ensure seamless execution of transactions. Provide expert guidance on transaction structuring and risk management. Identify and mitigate potential deal issues impacting transaction valuation. Analyze historic and current financial information and projections. Build relationships with clients and conduct due diligence as part of an M&A team or within Big 4 CA firms. Participate in audit and assurance practices, including exposure to data analysis, MIS, and project handling. ### Job Requirements CA Qualified with a minimum of 7 years of experience in Statutory audit and financial Due Diligence. Strong knowledge of finance, accounting, and financial analysis. Excellent analytical, communication, and problem-solving skills. Ability to work collaboratively with cross-functional teams. Practical approach to solving complex problems and delivering insightful solutions. Experience in data analysis, MIS, and project handling is desirable. A strong understanding of business operations, competitive positioning, strengths, weaknesses, opportunities, and challenges is required. Proficiency in report writing and good communication skills (both written and oral) are essential. High team orientation and the ability to build relationships with clients are necessary. Experience working in a fast-paced environment with multiple priorities and deadlines is preferred.

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3 - 6 years

10 - 13 Lacs

Chennai

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We are looking for a highly skilled and experienced Consultant-TMT-Assurance-ASU - TR - Technology Risk to join our team in Chennai. The ideal candidate will have 3-6 years of relevant experience. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures and present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, conduct audits, reconcile account receivables and payables, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing audit reports, management comment letters, and management representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards is required. Experience in handling statutory audit assignments is necessary. Ability to prioritize work on multiple assignments and manage ambiguity effectively. Strong verbal and communication skills are essential. Clarity of thoughts and assertive, effective, and creative written expression (logical, readable, and concise) are vital. Ability to meet deadlines and deliver insightful and practical solutions to complex problems. Qualification: BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A. CA qualification is preferred. Experience in Iron Python/JavaScript is an added advantage.

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3 - 6 years

11 - 15 Lacs

Mumbai

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We are looking for a highly skilled and experienced Consultant to join our team in Mumbai. The ideal candidate will have 3-6 years of experience in auditing and accounting standards, with a strong background in assurance services. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in reviewing financial statements, and prepare audit reports, management comment letters, and management representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards. Experience in handling statutory audit assignments. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills. Clarity of thoughts and assertive, effective, and creative written expression. Ability to meet deadlines. Qualification: BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A. Skills and attributes required include collaboration, agility, curiosity, mindfulness, positivity, adaptability, and creativity.

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1 - 3 years

5 - 9 Lacs

Mumbai

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We are looking for a highly skilled and experienced Senior Associate to join our team in Mumbai. The ideal candidate will have 1-3 years of experience in Stat Audit/Due Diligence. ### Roles and Responsibility Identify deal issues, assess their impact on the transaction, and advise on ways to address them. Conduct analysis of transaction risks and develop strategies to mitigate them. Understand transaction structure and provide guidance on structuring issues. Collaborate with cross-functional teams to deliver high-quality services across multiple client departments. Develop and implement practical solutions to complex problems, delivering insightful and actionable recommendations. Work collaboratively with clients to understand their needs and provide tailored solutions. ### Job Requirements Chartered Accountant with strong financial acumen and experience in Statutory Audit. Possess excellent analytical and problem-solving skills, with the ability to work in a fast-paced environment. Demonstrate strong communication and interpersonal skills, enabling effective collaboration with clients and colleagues. Ability to prioritize tasks and manage multiple projects simultaneously, focusing on attention to detail and meeting deadlines. Strong knowledge of accounting principles, financial regulations, and industry standards is required. Experience working with Big 4 firms is preferred, and past Due Diligence experience is helpful.

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2 - 5 years

20 - 25 Lacs

Mumbai

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We are looking for a highly skilled and experienced Senior Consultant to join our team in Mumbai. The ideal candidate will have 2-5 years of post-qualification experience, preferably in Forensic from Big 4, Big 6, or a reputed firm. ### Roles and Responsibility Collaborate with clients to provide services across multiple departments while adhering to commercial and legal requirements. Utilize practical skills to solve complex problems and deliver insightful solutions. Work effectively with market-leading entrepreneurs, game-changers, disruptors, and visionaries. Develop and implement innovative solutions using data analytics and other tools. Provide expert advice and guidance to clients on various matters. Build strong relationships with clients and colleagues to drive business growth. ### Job Requirements Strong technical skills and knowledge of forensic accounting principles. Excellent communication and execution skills. Ability to work collaboratively with cross-functional teams. Practical approach to problem-solving and delivering insightful solutions. Experience working with data analytics and other relevant tools. Strong understanding of commercial and legal requirements. A minimum of 2 years of post-qualification experience is required, preferably in Forensic from Big 4, Big 6, or a reputed firm. If not Forensic, Statutory audit, Internal audit can be considered with a minimum of 2.5 years of experience.

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- 1 years

4 - 8 Lacs

Mumbai

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We are looking for a highly skilled and motivated Chartered Accountant with 0 to 1 years of relevant post-qualification work experience to join our team as a Strategy & Transactions – Transaction Diligence specialist in Bengaluru. ### Roles and Responsibility Execute multiple client assignments, including statutory audit and due diligence tasks. Develop rapport with middle layers of client management and ensure compliance with risk management strategies. Identify new opportunities for existing clients and communicate them to the manager. Network internally within the peer group and other levels in the firm to gain understanding of issues impacting client assignments. Provide services across multiple client departments while adhering to commercial and legal requirements. Deliver insightful and practical solutions to complex problems using a practical approach. ### Job Requirements Chartered Accountant with a good academic background and 0-1 years of relevant post-qualification work experience. Strong knowledge or experience in financial statements, including revenue, and understanding of Indian Accounting Standards. Knowledge about recent changes in accounting or understanding of accounting principles, regulatory changes, and audit reports. Understanding of business performance measures such as margins, EBITDA, and working capital required for FDD. Ability to prioritize work on multiple assignments and manage ambiguity. Strong written and verbal communication skills, clarity of thoughts, and assertive personality. Experience in handling statutory audit assignments or due diligence as part of an M&A team in industry is preferred. Comfortable interacting with senior executives (within the firm and at the client). Strong leadership skills and supervisory responsibility.

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5 - 7 years

25 - 30 Lacs

Hyderabad

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We are looking for a highly skilled and experienced Associate Vice President to join our team in Hyderabad. The ideal candidate will have 5-7 years of experience in Statutory audit or FDD, with a strong background in transaction diligence. ### Roles and Responsibility Conduct thorough analysis of historic and current financial information to identify potential deal issues. Develop and maintain complex financial models to support transaction valuation and risk assessment. Collaborate with cross-functional teams to develop and implement effective transaction strategies. Provide expert advice on structuring and negotiating transactions to ensure successful project execution. Identify and mitigate potential risks associated with transactions. Build and maintain strong relationships with clients to understand their needs and provide tailored solutions. ### Job Requirements Qualified CA with 5+ years of experience in Statutory audit or FDD. Strong understanding of business operations, competitive positioning, strengths, weaknesses, opportunities, and challenges. Excellent analytical and problem-solving skills, with the ability to deliver insightful and practical solutions. Proven track record of successfully managing complex projects and leading high-performing teams. Strong communication and interpersonal skills, with the ability to build and maintain client relationships. Experience working with data analysis, MIS, and project handling is desirable.

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3 - 6 years

15 - 20 Lacs

Kolkata

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We are looking for a highly skilled and experienced Consultant to join our team in Kolkata. The ideal candidate will have 3-6 years of experience in auditing and accounting standards, with a strong background in assurance, tax, transaction, and advisory services. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in reviewing financial statements, and prepare audit reports, management comment letters, and management representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards. Experience in handling statutory audit assignments. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills. Clarity of thoughts and assertive, effective, and creative written expression. Ability to meet deadlines. Qualification: BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A. Skills and attributes for success include collaboration, practical problem-solving, and delivering insightful solutions.

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5 - 7 years

25 - 30 Lacs

Hyderabad

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We are looking for a highly skilled and experienced Associate Vice President to lead our Transaction Diligence team in Hyderabad. The ideal candidate will have 5-7 years of experience in Statutory audit or FDD, with a strong background in financial analysis, transaction structuring, and due diligence. ### Roles and Responsibility Lead the Transaction Diligence team to deliver high-quality services to clients. Conduct thorough financial analysis and provide insightful solutions to complex problems. Develop and implement effective transaction strategies to achieve client goals. Collaborate with cross-functional teams to ensure seamless execution of transactions. Identify and mitigate potential risks associated with transactions. Provide expert guidance on transaction structuring and contract negotiations. ### Job Requirements Qualified CA with 5+ years of experience in Statutory audit or FDD. Strong knowledge of financial analysis, transaction structuring, and due diligence. Excellent analytical, communication, and problem-solving skills. Ability to work collaboratively with cross-functional teams. Strong understanding of commercial and legal requirements. Experience in data analysis, MIS, and project handling is an added advantage.

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1 - 3 years

5 - 9 Lacs

Mumbai

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We are looking for a highly skilled and experienced Senior Associate to join our team in Mumbai. The ideal candidate will have 1-3 years of experience in Stat Audit/Due Diligence. ### Roles and Responsibility Identify deal issues, assess their impact on the transaction, and advise on ways to address them. Conduct analysis of transaction risks and develop strategies to mitigate them. Understand transaction structure and provide guidance on structuring issues. Collaborate with cross-functional teams to deliver high-quality services across multiple client departments. Develop and implement practical solutions to complex problems, delivering insightful and actionable recommendations. Work collaboratively with market-leading entrepreneurs, game-changers, disruptors, and visionaries. ### Job Requirements Chartered Accountant with strong financial acumen and experience in Statutory Audit. Strong understanding of consumer products and healthcare sectors, including retail and agri-business. Experience in transaction diligence, restructuring, and turnaround services. Ability to work in a fast-paced environment, focusing on technical excellence and delivering results. Excellent communication and interpersonal skills, with the ability to build strong relationships with clients and colleagues. Practical approach to solving issues and complex problems, with the ability to deliver insightful and practical solutions.

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2 - 5 years

20 - 25 Lacs

Mumbai

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We are looking for a highly skilled and experienced Senior Consultant to join our team in Mumbai. The ideal candidate will have 2-5 years of post-qualification experience in Forensic, Statutory audit, or Internal audit. ### Roles and Responsibility Collaborate with cross-functional teams to deliver high-quality services across multiple client departments. Develop and implement effective solutions to complex problems using practical and insightful approaches. Work closely with market-leading entrepreneurs, game-changers, disruptors, and visionaries to drive business growth. Analyze data and provide actionable insights to support business decisions. Stay up-to-date with industry trends and developments to continuously improve skills and knowledge. Deliver excellent client service and build strong relationships with clients. ### Job Requirements CA qualification with 2-5 years of post-qualification experience in Forensic, Statutory audit, or Internal audit. Strong understanding of data analytics and its application in forensic investigations. Excellent communication and execution skills, with the ability to work effectively in a fast-paced environment. Ability to work collaboratively as part of a team, focusing on delivering results and meeting deadlines. Strong problem-solving skills, with the ability to analyze complex issues and develop creative solutions. Experience working with large datasets and providing actionable insights to support business decisions.

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- 3 years

6 - 10 Lacs

Gurugram

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We are looking for a highly skilled and motivated Executive to join our team in Statutory Audit. The ideal candidate should have 0-3 years of experience. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, conduct audits, reconcile account receivables and payables, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter. ### Job Requirements Qualified Chartered Accountant with 0-3 years of experience in handling statutory audit assignments. Possess strong knowledge of auditing and accounting standards. Demonstrate the ability to prioritize work on multiple assignments and manage ambiguity effectively. Exhibit strong verbal and communication skills, with clarity of thought and assertiveness. Effectively communicate complex ideas logically, readibly, and concisely. Be a team player with a proactive and result-oriented approach. Ability to meet deadlines is essential. Strong leadership skills and supervisory responsibilities are preferred.

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10 - 15 years

19 - 25 Lacs

Mumbai

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Looking for a skilled professional with 10 to 15 years of experience to join our team as a Manager-National-Assurance-ASU - Audit - Standards and Methodologies in Mumbai. ### Roles and Responsibility Networking: Creates and manages good independent relationships with clients' senior management. Commercial Acumen: Provides a perspective on trends and emerging practices in the local and global market. Client Management: Leads client service execution, serves as a Trusted Business Advisor, and addresses complex issues. Business Development: Prepares high-quality proposals, develops fees/entry strategies, and contributes to firm profitability. Project Management: Leads planning and management of assignments with guidance from the partner. Technical Competence & Strategic Thinking: Demonstrates technical knowledge and judgment, and provides well-reasoned arguments on client issues. Risk Management: Provides relevant guidance and advice on quality or risk management issues. Knowledge Management: Contributes to knowledge sharing efforts, reviews processes, and improves them so that the team and the firm can capture and leverage knowledge. Leadership & Teamwork: Fosters a climate of high performance, promotes understanding of team goals, and contributes to the development of team members. Counseling and People Development: Proactively provides guidance on technical, interpersonal, and soft skills development. Professional Demeanor: Maintains a professional demeanor and demonstrates appropriate conduct. ### Job Requirements Qualification: Should have handled statutory audit assignments earlier. Strong knowledge of auditing & accounting standards is required. Exposure in auditing manufacturing, retail, pharmaceutical industries, etc., along with good presentation skills and prompt response abilities are essential. Ability to prioritize work on multiple assignments and manage ambiguity effectively. Must be a team player with a proactive and result-oriented approach. Experience: Minimum 10 years of post-qualification experience in Forensic Audits, Internal Audits, and allied areas.

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3 - 6 years

7 - 11 Lacs

Hyderabad

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We are looking for a highly skilled and experienced Associate Consultant to join our team in Hyderabad. The ideal candidate will have 3-6 years of relevant experience in auditing and accounting standards, with a strong background in financial reporting and analytics. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues, discuss them with the audit in-charge, and solve problems as they arise. Perform substantive testing of appliances according to the audit plan and document all work performed. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, conduct audits, reconcile account receivables and payables, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing audit reports, management comment letters, and management representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards is required. Experience in handling statutory audit assignments is necessary. Ability to prioritize work on multiple assignments and manage ambiguity effectively. Strong verbal and communication skills are essential. Clarity of thoughts and assertive, effective, and creative written expression (logical, readable, and concise) are vital. Ability to meet deadlines and deliver insightful solutions to complex problems. Qualification: BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A. Skills and attributes for success include technical excellence, audit analytics, and data extraction from client ERPs. Hands-on experience in analytics in financial reporting, machine learning using R or Python with a strong statistical background, and knowledge of databases, ETL, and hands-on experience in SQL. Experience in any of the visualization tools like Tableau, Spotfire, Qlikview, etc., and knowledge and experience in ERP such as SAP and/or Oracle and data extraction. Proficiency in MS Office Suite (advanced Excel skills & Macros) is expected. Experience in NLP/Web Scraping/Log Analytics/TensorFlow/AI/Beautiful Soup is preferred. Experience in Iron Python/JavaScript is a plus.

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5 - 8 years

25 - 30 Lacs

Hyderabad

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We are looking for a highly skilled and experienced Associate Vice President to lead our Transaction Diligence team in Hyderabad. The ideal candidate will have 5-8 years of experience in Statutory audit or FDD, with a strong background in transaction diligence. ### Roles and Responsibility Lead the transaction diligence process, including analyzing historic and current financial information and projections. Identify deal issues and advise on ways to address them, conducting analysis of transaction risks and mitigating strategies. Understand transaction structure and advise on structuring issues, possessing high team orientation and good communication skills. Collaborate with clients to provide services across multiple departments while following commercial and legal requirements. Deliver insightful and practical solutions to complex problems using a practical approach. Work closely with market-leading entrepreneurs, game-changers, disruptors, and visionaries to achieve business objectives. ### Job Requirements Qualified CA with more than 5 years of experience in Statutory audit or FDD. Strong analytical skills, good communication skills (written and oral), and report writing abilities. Experience in data analysis, MIS, and project handling, with a focus on due diligence. Ability to work collaboratively with clients and colleagues to deliver excellent client service. Practical problem-solving skills and the ability to deliver insightful and practical solutions. Strong understanding of transaction structure and basis, with the ability to advise on structuring issues.

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