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Senior (Audit)

3 months ago

Mumbai, India SAX India LLP Full time

About Sax:

Sax LLP is a multi-disciplinary accounting, tax and advisory firm serving the needs of privately held companies, family-owned businesses, not-for-profit organizations and high-net-worth individuals. For more than 60 years, we have offered industry-specific expertise, comprehensive service offerings and client-centric results. Our advisors are passionate, forward-thinking entrepreneurs who are driven to see their clients succeed. Through our unique Client Service Delivery Model, we offer the right business solutions to help our clients turn their dreams and vision into reality. With offices in Mumbai, India, Parsippany, N.J., Pennington, N.J. and New York City-US, we have a keen sense of what it takes to succeed in this competitive and ever-changing marketplace.


When you join Sax India LLP team, you will be at the heart of Sax critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business purpose.


Job Description:

As a Senior with demonstrated advanced auditing and accounting skills, you will be responsible for most stages of the engagement, supervising engagement teams, working independently, and interacting with clients on a regular basis.


Roles and Responsibilities:

Planning

  1. Planning assistance
  2. Test plan Development
  3. Preliminary analytical review

Reporting

  1. Financial statement review and referencing
  2. GAAP disclosure
  3. Draft engagement activities

Areas

  1. Not for profit audit and taxes
  2. Other industries as needed

Professional and Personal Growth

  1. Involvement in professional organizations or trade groups specific to your client responsibility.
  2. Research and write articles for Firm publication in areas of expertise.
  3. Take ownership of personal career goals and seek out assistance from team members to help achieve aspirations (i.e. actively works towards CPA certification, joining associations and professional networks).
  4. Think and care about the Firm like an owner. Commit to and uphold Firm values; demonstrate a sense of responsibility and dedication to the success of the organization.
  5. Respond constructively during a stressful situation or crisis. Remain calm and professional under pressure; handle risk and uncertainty with poise. Demonstrate maturity and professionalism in all situations.


Requirements:

  • 3+ years of public accounting experience
  • CPA/CA license preferred
  • Must be proficient in Microsoft Office (i.e. i.e. Word, Excel, PowerPoint), accounting, auditing and tax software.


Skills and Expertise:

Client Service

  • Comprehensive understanding of client's business, industry, products, services, and internal controls in order to develop suggestions for improvements.
  • Working knowledge of business-related issues including forms of organizational structure, business agreements, financing, insurance, and performance assessment to be able to reply to client questions.
  • Manage engagement effectively and efficiently from planning to wrap up to meet and exceed client expectations and deadlines.
  • Ability to effectively communicate with client in writing as well as orally.
  • Communicate client concerns/problems timely to proper team member and provide input for appropriate response.


Expertise and Technical Skills

  • Establish a track record of producing work that is highly accurate; demonstrate attention to detail.
  • Demonstrate an advanced level of accounting skills including analysis of complex accounts and account relationships, knowledge of accounting pronouncements, and be able to prepare complex financial statements, including cash flow statement and footnote disclosures.
  • Maintain up-to-date knowledge of latest relevant accounting and auditing pronouncements.
  • Ability to audit high risk components of an audit engagement.
  • Ability to design audit programs relevant to the engagement risks.
  • General knowledge of tax laws and ability to prepare moderate level tax returns for individuals, partnerships, and corporations.
  • Ability to produce clear and concise written communications, including documenting in narrative form the results of accounting or auditing procedures performed.
  • Develop an expertise in an Industry Service Group to better service clients in those industries.


Firm Economics and Business Growth

  • Ability to identify efficient methodologies and best practices and apply them on future engagements.
  • Be aware of the scope of work and engagement budgets and proactively communicate potential issues to managers and partners as necessary.
  • Attend meetings and become active in outside organizations appropriate to the Senior Associate level in order to start building business relationships.
  • Recognize opportunities for expanding the Firm’s role with existing clients.
  • Strive to meet charge hour goals and expectations.


Team Member Development

  • Clearly communicate performance expectations to team members.
  • Provide quality on the job training and constructive, fair feedback in a timely manner.
  • Promote a positive team member environment and open lines of communications.
  • Delegate appropriately based on risk, engagement status, and staff developmental opportunities; ensure that team members have the growth opportunities to advance to the next level.
  • Participate in Firm recruiting efforts to help attract top talent; take responsibility for helping retain talented team members.


Sax India LLP is an equal-opportunity employer.