Manager- Assurance- NON FS- Pune

52 minutes ago


Pune, India MSKA & Associates Full time

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies. Performing testing procedures including substantive and controls testing, vouching, verification, etc.  Provide necessary support to the team manager on assurance engagement formalities.  Handle areas and work allocated including testing and relevant assurance procedures.  Prepare assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.  Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions.  Coordinate with internal and external teams including client personnel for information/ data.  Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.  Support the team manager in project management, preparing status updated, compiling requirements lists, etc.  Ensuring compliance with engagement plans, internal quality & risk management procedures.  Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.  Collaborate with teams including with experts and specialists involved in supporting delivery of assurance engagements.  Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.  Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team.



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