Purpose of the Job Role

As an Assistant manager you would be responsible for managing the audit related work in the US Assurance and Advisory team.

Key Responsibilities

Review and oversee all phases of compilations, reviews, and audits of financial statements.
Review complex accounting transactions and manage internal teams for successful completion.
Review the workpapers for completeness and accuracy.
Delegate and oversee the initial preparation and set-up of client files and engagement letters.
Develop a work plan and timeline for the engagement and delegate work accordingly.
Work effectively within given budgetary parameters.
Review client financial statements and related documents.
Research, prepare, and review memos on technical issues.
Develop, deliver, and review client communications.
Discuss and explain accounting transactions with clients in a group or one-on-one setting.
Identify and address potential risks, concerns, or issues regarding the client.
Communicate issues and/or status updates with Partner and client as necessary.
Address and resolve quality review issues or concerns with Partner and QR.
Develop an understanding of the client’s business practices.

CA, with 2-3 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) / IND AS accounting standards and knowledge of review, compilation, and auditing standards.

Ability to effectively delegate, supervise, and review work of less experienced staff.
Strong attention to detail.
Ability to handle sensitive information and maintain confidentiality.
Ability to work independently, multitask, and prioritize work to meet deadlines.

Excel, PPT, Word, and use of audit software and new technology.