Assistant Manager

3 days ago

Pune, Maharashtra, India Bhate Rawal & Co LLP Chartered Accountants Full time

Bhate Rawal & Co LLP is one of the fastest growing CA firms situated in Pune. The firm has diverse spectrum of services ranging from Audits & Assurance, Accounting & Reporting, DT & IDT compliance management, Controls Advisory, Start-up End to End services, Family Office Management, Due Diligence & Business Combinations Advisory etc.

Role Description

Designation: Assistant Manager

Reporting To: Audit Manager / Partner

Role Overview:

The Assistant Manager will play a key role in planning, executing, and finalizing audit assignments in accordance with professional standards. The role involves overseeing statutory and internal audits, managing audit teams, and ensuring compliance with accounting and auditing standards.

Key Responsibilities:

  • Plan, lead, and execute statutory and internal audits in accordance with auditing standards.
  • Manage audit teams, allocate tasks, and ensure timely completion of audits.
  • Review audit working papers, financial statements, and reports prepared by team members.
  • Identify audit issues, analyze root causes, and provide actionable recommendations.
  • Ensure compliance with applicable accounting standards (Ind AS, IFRS, GAAP) and statutory regulations.
  • Liaise with clients to gather information, clarify queries, and ensure smooth audit execution.
  • Provide guidance and training to junior team members.
  • Monitor audit budgets and timelines to ensure efficiency.
  • Assist in preparing audit reports and presentations for senior management and clients.
  • Stay updated on changes in regulatory and compliance frameworks.

Required Qualifications and Skills:

  • Qualified Chartered Accountant (CA) or semi- qualified (CA, CS, CMA)
  • Strong knowledge of auditing standards, accounting principles, and regulatory requirements.
  • Experience in conducting statutory and internal audits across various industries.
  • Proficiency in audit tools and Microsoft Office applications.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and interpersonal skills.
  • Ability to manage multiple engagements and meet deadlines.

If this role matches your skills and interests, we encourage you to apply

Note: The responsibilities and qualifications listed above are not exhaustive, and additional duties or qualifications may be required depending on the specific position.

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