Manager-Statutory Audit

2 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

  • CA - Statutory Audit

    2 days ago

    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...

  • 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.

  • Audit Manager

    4 weeks ago

    Gurgaon, Haryana, India HSBC Full time

    Job DescriptionJob descriptionSome careers open more doors than others.If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

  • Manager - Actuarial – Statutory Valuation

    2 weeks ago

    Gurgaon, Haryana, India Pramerica Life Insurance Company Full time

    Job DescriptionPosition Summary:Required candidates with around 4-6 years of working experience preferably in the valuation function of a life insurance company, having cleared at least 5 actuarial exams. The candidate is expected to perform monthly valuation work to comply with Indian GAAP and IRDAI regulatory requirements. Alongside, the candidate is also...

  • Statutory Audit

    2 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...

  • Audit Executive

    4 days ago

    Gurgaon, Haryana, India VANA & Associates Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Looking for semi qualified CA or CMA having experience of 1-3 years in Statutory Audit, financials preperation, Accounting and taxationSalary pmLocation- Spaze IT Park, Sector 49, GurgaonShare your cv at and

  • Audit Manager

    2 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...

  • Manager - Audit

    2 days ago

    Gurgaon, Haryana, India American Express Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Manager - Audit

    4 days ago

    Gurgaon, Haryana, India American Express Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Manager - Audit

    4 days ago

    Gurgaon, Haryana, India American Express Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...