Kirtane & Pandit LLP - Manager - Assurance Services/Statutory Audit - CA

2 weeks ago


Mumbai, India KIRTANE & PANDIT CA LLP Full time

Working Location: Mumbai.

Profile & Designation: Manager, Assurance Services - BFSI Statutory Audit.

Responsibilities:.

- Finalization of assurance assignments (including group reporting) independently.

- Building and managing a team of assurance professionals.

- Assist in staffing duties such as identifying requirements for resources, conducting technical rounds of interviews, managing the idle time of resources, etc.

- Training & Research.

- Ownership over client responsibilities and deliverables.

- Being a SPOC for the clients.

- Coordination with the firm's cross-service teams (IDT, Tax, IT, etc. ) for assignments.

- Traveling across all locations - PAN India.

Skills Set Required:.

- Expert knowledge of business processes, accounting, and reporting methodology in the Banking Sector.

- Awareness of reporting under IFRS and other GAAPs (SAs under Indian GAAP preferably) as may be required for the group reporting for various entities.

- Capable of using CAAT Tools such as IDEA, PowerBi, etc.

- Awareness of direct and indirect taxes and corporate laws.

- Experience in Conducting Bank Statutory Audits.

- Exposure to ERP environment (SAP, Finacle, Flex-cube, Bancs 24, Murex, etc. ).

- Good technical knowledge of AS, Ind As, SAs, etc. needed for execution of assignments.

- Ability to display project management skills and execute tasks within strict deadlines.

- Proficient in MS Office, Excel, etc.

- Willingness to travel.

- Experience required: Associate: 4-6 years of experience in Assurance Services.

Education Qualification: CA.

Mumbai, Maharashtra, India

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