Purpose of the Job Role
As an Associate you would be responsible for managing the audit related work in the US Assurance and Advisory team.
Key Responsibilities
- Review and oversee conversion between various GAAPs (generally accepted accounting principles
- Review and oversee all phases of compilations, consolidation, preparation, and reviews, of financial
- Research, prepare, and review memos and articles on technical
- Review client financial statements and related
- Review complex accounting transactions and manage internal teams for successful
- Review and provide technical support to global audit and assurance
- Review the workpapers for completeness and
- Delegate and oversee the initial preparation and set-up of client files and engagement
- Develop a work plan and timeline for the engagement and delegate work
- Work effectively within given budgetary
- Develop, deliver, and review client
- Discuss and explain accounting transactions with clients in a group or one-on-one
- Identify and address potential risks, concerns, or issues regarding the
- Communicate issues and/or status updates with Partner and client, as
- Address and resolve quality review issues or concerns with Partner and
- Develop an understanding of the client’s business
Skills and Competencies
Technical Skills
- CA, with 1-3 years of experience.
- Strong knowledge of financial statement procedures and the ability to distinguish between material and immaterial items.
- Strong knowledge of generally accepted accounting principles (GAAP – US / IFRS/ IND AS), accounting standards and knowledge of review, compilation, and auditing standards.
Behavioral Skills
- Ability to effectively delegate, supervise, and review work of less experienced staff with strong attention to detail.
- Ability to manage sensitive information and maintain confidentiality.
- Ability to work independently, multitask, and prioritize work to meet deadlines.
General Skills
- Excel, PPT, Word, and use of audit software and new technology.