Job Description

: Associate /Senior Associate - Audits & Assurance

Location: Bengaluru

Experience: 0-2 years

Qualification: CA OR B.Com with Tally
Budget varies for CA and Graduates

Industry: CA Firm

1-2 years of experience in audit firm

Qualified CA with good academic record

Good verbal and written communication skills

Client-facing experience is preferred

Should be willing to travel

High level of organizing, documenting, record keeping and publishing skills Inquisitive approach towards all assignments

Roles & Responsibilities:

v Consider alternative Generally Accepted Accounting Procedures (GAAP) such as Ind AS, IGAAP, IFRS, USGAAP, etc.

v Draft potentially complex financial statements and ensure appropriate disclosures are included.

v Document, validate, test, and assess all areas of financial statements, including client control systems.

v Perform detailed reviews of staff's work and provide necessary support.

v Support Manager, Senior Manager, Principal, and Partner in audit scheduling, planning, and various initiatives.

v Plan and allocate resources effectively for audit assignments.

v Execute assignments in accordance with the audit plan/program.

v Report and escalate major issues or developments to higher levels of management.

v Prepare and maintain various office records, ensuring compliance with the Audit Manual.

v Assess the quality of work performed by subordinates, monitor team performance, and ensure timely completion of audit assignments.

v Handle office administration tasks, including client follow-up, billing, costing, preparing, reviewing, and submitting office control sheets, and updating office records/procedures.

Skill Set:

v Ability to identify and implement new pronouncements relevant to client situations and develop others in this regard.

v Skilled in presenting and discussing alternative GAAP with arguments for/against such alternatives.

v Proficient in formulating and communicating the audit plan.

v Ability to identify critical control points, document and validate internal control systems.

Assess the effectiveness of internal control systems

Job Type: Full-time

Pay: ?18,000.00 - ?20,000.00 per month

Schedule:

Monday to Friday
Application Question(s):

What is our ECTC - Per month? Do you have knowledge of Tally ERP?
Work Location: In person

Expected Start Date: 01/05/2025