Manager - Assurance - Pune
CompanyBDO India
- Location
- Pune
- Posted
- Posted 16 days ago
Experienced CA
Job description
**About Firm**
Established in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight Board). A member firm of BDO International that offers a range of Assurance services, led by 80+ Partner & Directors and 1900+ staff across 11 cities - Ahmedabad, Bengaluru, Chennai, Chandigarh, Goa, Hyderabad, Kochi, Kolkata, Mumbai, Gurugram, and Pune. Having extensive experience, knowledge and industry foresight, our experts deliver robust, transparent and technology-driven services and provide bespoke solutions to clients. Our portfolio includes services like Statutory, Ind AS Conversion, IFC, Tax, Accounting Manual, Limited Review, Group Reporting, Certification and Capital Market Support.
**About Assurance**
Our Assurance professionals understand the sector, business and specific requirements to provide
tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust,
transparent and technology-driven to provide globally consistent quality.
**Location:** Pune
**Experience:** 57 Years
**Employment Type:** Full-time
Key Responsibilities
- Performing testing procedures including substantive and controls testing, vouching, verification, etc.
- Provide necessary support to the team manager on Assurance engagement formalities
- Handle areas and work allocated including testing and relevant Assurance procedures
- Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.
- Manage and supervise junior team members including article staff.
- Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions .
- Coordinate with internal and external teams including client personnel for information/ data
- Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.
- Support the team manager in project management, preparing status updated, compiling requirements lists, etc
- Participate in meeting with various teams, and contribute for the areas and responsibilities handled.
- Understanding business & industry issues / trends.
- Ensuring timely delivery of working papers as per the defined timelines.
- Ensuring compliance with engagement plans, internal quality & risk management procedures.
- Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.
- Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.
- Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.
- Collaborate with teams including with experts and specialists involved in supporting delivery of Assurance engagements.
- Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.
- Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team.
Required skills
- Accounting
- Consolidation
- Financial Reporting
- Ind AS
- Risk Advisory