Chartered Accountant

ABOUT HARIBHAKTI & CP. LLP

Haribhakti & Co. LLP, Chartered Accountants came into being in 1954 and since then, has expanded to cover a wide array of services including Audit & Assurance Services (AAS), Risk & Advisory, Corporate Finance Advisory, Tax & Regulatory and Global Knowledge Services.

We are a nationally integrated Firm having our own branch networks in Mumbai, Delhi, Bangalore, Kolkata, Hyderabad, Chennai, Jaipur, Pune, Ahmedabad, Vadodara, Rajkot and Bharuch. Our impetus is on Learning and Development, which ensures that all our staff are adequately trained on a regular basis, to facilitate effective knowledge sharing across audit assignments.

Haribhakti & Co. LLP is currently looking for top and mid-level management candidates in AAS in their Mumbai, Delhi, Bengaluru and Chennai locations.

Chartered Accountant – AAS

Key responsibilities:

Competencies At accomplished level, you:

• Have the ability to identify and implement new pronouncements to client situations and you are skilled enough to begin developing others
• Able to present and discuss alternative GAAP and arguments for / against such alternatives
• Have the ability to formulate and communicate the audit plan to the entire team and manage their output
• Demonstrate excellent technical knowledge in areas of Indian GAAP, Ind AS and SA
• Have strong leadership skills in leading and guiding teams of 10-15 members on multiple assignments
• Have good problem solving skills in terms of resolution of various client issues
• Have excellent written and oral communication skills
• Are able to discuss management letter points with senior management based on assessment of the effectiveness of internal control systems
• Are able to work alongside Information Systems audit teams

Experience bracket

• Articleship from a reputed / recognized firm
• Experience in handling audit and attestation work for medium and large clients
• Experience across dynamic industries (manufacturing, banking, insurance, mutual funds)
• Be directed by more experienced members of the team as you assist in leading problem solving and fact finding on a given client engagement
• Manage fairly large teams comprising 10-12 members
• Start to manage the cost and profit of engagements.
• More than 1+ years of post-qualification experience in handling statutory audits for medium or large size listed clients Academic Qualification

Additional qualifications such as DISA / CISA / Diploma in IFRS / IFRS or CISA certification course will be an advantage

Certification required – membership number allotted by ICAI

Job Responsibilities: -

• You will be involved with all stages of an audit, including planning, execution, completion and will supervise and develop those with less experience.

• You could be the primary Audit Team contact for all technical questions and information. Typical responsibilities may include:

• Ability to identify and implement new accounting and auditing pronouncements to client situations

• Consideration and ability to present and discuss alternative generally accepted accounting procedures (GAAP) and arguments for/against such alternatives.
• Drafting potentially complex financial statements and appropriate disclosures
• Formulating the audit plan for various audit assignments and communicating the audit plans to teams and managing their outputs
• Reviewing all areas of work done on financial statements, including client control systems
• Supporting the Director and Partner in audit scheduling & Planning and various initiatives
• Ensuring and monitoring the execution of the assignment as per the Firm's policies and the audit plan
• Escalating and helping resolve major issues/developments identified on assignments.
• Overseeing compliances with the requirements pertaining to preparation & maintenance of various office records, including Client follow-up, Billing, Costing, Preparing, review and submission of office control sheets, Updating office records / procedures
• Assessment of Quality of work performed by subordinates, Monitoring Team's Performance and Ensuring timely completion of audit assignments
• Ability to identify critical control points and to document and validate internal control system.
• Ability to discuss management letter points with senior management based on assessment of the effectiveness of internal control systems.
• Ability able to work alongside various other internal teams, including Information Systems audit teams, Tax specialist teams and Quality Assurance teams.
• Manage and monitor cost budgets of audit assignments.
• Providing periodic training to teams on technical topics
• Identification of suitable Business opportunities for the Firm

Training / Certification required
• IFRS / Ind AS knowledge in detail
• US GAAP / GAAS / SEC Introduction
• APT Domain / Industry Preferred Banking / Finance / Service / Insurance / Manufacturing

Reports to Principal/ Partner

Compensation As per location parameters

If you believe you have the right skill and attitude to make a success of this position, please apply today with a CV for immediate consideration.

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