Manager-Statutory Audit

4 days ago


Gurgaon, Haryana, India ACME SERVICES PRIVATE LIMITED Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Profile:

Employs network of internal and external (cross LoS, cross functional) contacts to enhance Firm connectivity, performance and profitability.

Takes responsibility for the quality of the teams work products and addressing the needs of the client, the Firm and other stakeholders, including compliance.

Demonstrates continuous learning.

Addresses conflicts in a timely, sensitive manner; escalates to leadership when appropriate.

Interacts effectively with target audience to build consensus or agreement on difficult issues, e.g., proposed changes in operating procedures or culture.

Educates staff on the linkage between their personal results and Firm economics.

Advise clients and teams on technical accounting issues relating to IFRS and/or US GAAP

Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Adopts

a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the clients industry and business.

Contribute to quality reviews for technical tasks on own projects.

Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly.

Is able to actively define the scope of the assignment so as to maintain a balance between the effort, cost and expected value addition by the client.

Demonstrate thorough knowledge of the Audit Framework w.r.t:

Sampling Guidance

Working Paper Requirements

Re-performance Standards

Quality Requirements

Social Compliance reviews while guiding junior colleagues.

Also demonstrate ability to tailor and then use appropriate methodology practice aidework plan for use during a client engagement.

Technical skills - basic understanding of SOX (have done SOX related work is desirable), knowledge of US GAAP/IFRS (desirable).

Other Skills:

Thorough technical knowledge on Corporate Law, Accounting Standards, Auditing Standards, CARO Principles, Companies Act

Basic knowledge of Indirect tax, FEMA and Transfer Pricing (Desirable)

General Business Awareness

Project Management Leading the project from the front, timely execution and completion, ability to foresee project pain areas and work out alternate resolutions

Communication & Interpersonal good communication and presentation skills, ability to discuss and handle senior management of the clients, connecting well with the client and team members.

Report writing clarity of thought, articulation of observation/issues, good command over written language

Ability to prepare good proposals & have good networking skills

General self starter, highly committed, self motivated, driven by objectives and high value system

Working knowledge of MS Office- word, power point and excel


  • Statutory Audit

    4 days ago


    Gurgaon, Haryana, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Lead and manage statutory and tax auditPrepare comprehensive audit plans Draft and finalizeAccounting and Auditing Standar including applicable tax laws, while staying updated on recent amendments and regulatory change .Audit Reports, Form 3CA/3CD, Required Candidate profileProven ability to plan, organize, and manage multiple assignmentsAccounting...


  • Gurgaon, Haryana, India Anlage Infotech Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    Exp - 1-3 year in Stat Audit / Exp of Stat Audit during Article shipSkill - Statutory AuditJob Location - HyderabadWork Mode: Hybrid (2 Days Work from Office)Qualification: Qualified CAQualifications Required:• Charted Accountant/Certified Public Accountant certification• Zero to two years' experience in accounting• Effective interpersonal and...


  • Gurgaon, Haryana, India Forvis Mazars Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Responsibilities:Manage and supervise the execution of external audit engagements of various clientsShould be able to manage large, medium scale multi-location assignmentsAid in the identification of business development as well as help expand the client base by identifying and growing current client portfolioAbility to prioritize, works on multiple...


  • Gurgaon, Haryana, India Ciena Full time

    As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...


  • Gurgaon, Haryana, India Zscaler Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About ZscalerServing thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world's largest security cloud, Zscaler accelerates digital...

  • Audit Executive

    4 days ago


    Gurgaon, Haryana, India Vana Associates Full time ₹ 9,00,000 - ₹ 14,00,000 per year

    This is a full time on site role for an audit executive.The Audit Executive will be responsible for conducting Statutory Audit, Internal Audit, Drafting of a Audit Report, Preparation of Ind AS Financial Statement, Accounting and taxation.

  • Statutory Audit

    4 days ago


    Gurgaon, Haryana, India ACME SERVICES PRIVATE LIMITED Full time ₹ 8,00,000 - ₹ 25,00,000 per year

    Job ResponsibilitiesYour job responsibilities will include,Independently handling international tax (cross border tax issues involving tax treaties) assignments includingExpatriate tax planning and complianceWith-holding tax advisory and certificationStructuring of inbound and outbound investmentsFEMA advisory and complianceRepresentation before tax...


  • Gurgaon, Haryana, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Conducting statutory audit by applicable auditing and accounting standard (Ind AS, Companies Act, etc)Involve in carrying out Limited Reviews/Tax Audit Required Candidate profileWe are looking for a dynamic and detail-oriented Chartered Accountant for Statutory Audit teamThis role offers hands on experience in audit engagements for reputed clients across...

  • Audit Manager

    4 days ago


    Gurgaon, Haryana, India RBS Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Join us as an Audit Manager, Data AnalyticsWe'll look to you to provide independent engagement assurance by leading the engagement team specific to Data AnalyticsYou'll be supporting the engagement assurance planning, ensuring coverage of all key risks, complying with regulatory requirements for Internal Audit, and deploying resources to best useUsing your...


  • Gurgaon, Haryana, India Bechtel Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Requisition ID: 288806Relocation Authorized: NoneTelework Type: Full-Time Office/ProjectWork Location: GurugramExtraordinary teams building inspiring projects:Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's...