US Accountant

1 day ago


New Delhi, India MYCPE ONE Full time

As an Audit Associate (US Audit), you will be part of a dynamic team supporting the execution of audits for US-based clients in compliance with US GAAP and PCAOB auditing standards. You’ll gain hands-on experience in the end-to-end audit process, work with US engagement teams, and contribute to delivering high-quality financial statement audits.Key Responsibilities- Assist in planning and execution of audits for US-based clients under US GAAP and PCAOB standards. - Perform audit procedures including testing of controls, substantive procedures, and analytical reviews. - Prepare and document work papers in accordance with firm and regulatory requirements. - Review and test financial statement line items such as cash, receivables, inventory, fixed assets, revenue, expenses, and equity. - Support the preparation of audit deliverables – lead schedules, confirmations, tie-outs, and disclosure checklists. - Coordinate with the onsite US audit team for audit planning, progress updates, and issue resolution. - Identify accounting and auditing issues; assist seniors/managers in developing practical solutions. - Ensure compliance with firm’s quality standards and documentation protocols. - Stay updated on developments in US GAAP, PCAOB, and SEC requirements. - Participate in internal training, learning sessions, and professional development initiatives.Qualifications & SkillsEducation:- Bachelor’s or Master’s degree in Accounting, Commerce, or Finance. - Pursuing or completed CA / CPA / ACCA (or equivalent) preferred.


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