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Manager/Senior Manager - Audit & Assurance

4.00 to 7.00 Years   Mumbai City   20 Feb, 2023
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Audit & Assurance Manager/Sr. ManagerStatutory Audits / Internal Audits- Hands-on experience in the preparation of financial statements- Expert knowledge of Schedule III- Experience in Consolidation including consolidation adjustments, inter-company eliminations and Schedule III.- Rich knowledge in Ind AS/ IFRS.- Expert knowledge of Excel.- Leading the statutory audits for all the entities.- Good communication and coordination skills to monitor the timely and efficient closure of audits.- Carrying out discussions with Statutory auditors on a timely basis on all accounting and audit issues.- Working knowledge of any ERP system- Identifying the new amendments Suo moto and preparing memos for entities to comply with regulations.- Providing memos to auditors from the organisations perspective to help conclude the audit matters.- Representing the organisations management for the resolution of audit issues and qualifications.- Reviewing the financials and getting cleared with Investors.- Smoothly carrying out reviews with no major observations- Developing and driving the Internal audit process with Opening and closing meetings and reviews.- Timely submission of summary to management and the investors.- Experience in REIT/ InvIT will be an added advantageJob Title : Assistant Manager- Assurance & AuditDepartment / Division : Finance & AccountsPosition reports to : GM - Finance & AccountsMinimum Qualification (i.e., education, training etc.) : Chartered AccountantMinimum Experience :- Should have experience of a minimum of 4-7 years in the consolidation of financial statements- Experience in IPO and Big4 would be an added advantageSpecial Skills/Attributes (Required for performing the job effectively) :- Critical thinking, Business Acumen, audit methodologies and techniquesKey Responsibilities (List major responsibilities, that you have, to achieve the key objectives) :- Hands-on experience in the preparation of financial statements- Expert knowledge of Schedule III- Experience in Consolidation including consolidation adjustments, inter-company eliminations and Schedule III.- Rich knowledge in Ind AS/ IFRS.- Expert knowledge of Excel.- Leading the statutory audits for all the entities.- Good communication and coordination skills to monitor the timely and efficient closure of audits.- Carrying out discussions with Statutory auditors on a timely basis on all accounting and audit issues.- Working knowledge of any ERP system- Identifying the new amendments Suo moto and preparing memos for entities to comply with regulations.- Providing memos to auditors from the organisations perspective to help conclude the audit matters.- Representing the organisations management for the resolution of audit issues and qualifications.- Reviewing the financials and getting cleared with Investors.- Smoothly carrying out reviews with no major observations- Developing and driving the Internal audit process with Opening and closing meetings and reviews.- Timely submission of summary to management and the investors.- Experience in REIT/ InvIT will be an added advantage- Blackstone Related Reporting- US Tax Packs a. Coordination with all the organisations entities for submission of details required for US tax pack reporting.b. Submission of relevant details for US Tax reporting.c. Providing reasons for all the queries raised by the BX team in a timely manner.,

Keyskills :
financesalesltdmisaccountancyus taxmusic makinginternal auditstatutory auditbusiness acumen

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