AM/DM - Audit

Promaynov Advisory Services Pvt. Ltd; Delhi; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Promaynov Advisory Services Pvt. Ltd seeks a Qualified Chartered Accountant with 3–4 years PQE in audit to lead external audits, statutory, tax, internal audits and IFC assignments in Delhi.

You will manage a diverse client portfolio, ensure timely, high-quality deliverables and finalise financial statements with audit reports and management representations. Knowledge of Ind-AS and IFRS is preferred; experience in due diligence and forensic investigations is an advantage.

Qualifications

• Qualified Chartered Accountant with 3–4 years PQE in audit.
• Experience in the audit division of a Delhi-based CA firm.
• Knowledge of Ind-AS and IFRS would be preferred.
• Preferable experience in audit of MNCs.
• Capable of examining and analysing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Skills in presenting audit reports clearly highlighting key audit recommendations to management.
• Should have led and managed clients from varied industries like service, trading and manufacturing.
• Must be able to lead and manage a team, multitask, and have good analytical skills.
• Good time management skills and the ability to prioritize and maintain turnaround time.
• Good communication with clients and stakeholders.

Responsibilities

• Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments.
• Experience of handling Due Diligence assignments and working knowledge of Forensic / Fraud investigations would be an added advantage.
• Managing a portfolio of clients with focus on ensuring timeliness and quality of all audit assignments.
• Finalisation of financial statements and preparing audit reports, management comment & management representation letters.
• Scrutinizing the balance sheet and P & L statements to ensure compliance with Schedule III.
• Examining various laws applicable to clients and resolving client queries.
• Responsible for administering financial procedures and creating internal financial controls for profit monitoring, working capital & asset management of various clients.
• Able to independently manage statutory compliance, accounting & tax matters, financial reporting and finalisation of accounts, taxation & financial projections.

Skills

Audit management

Team leadership

Analytical skills

Time management

Communication skills

Education

Chartered Accountant

Job description

• Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments.
• Experience of handling Due Diligence assignments and working knowledge of Forensic / Fraud investigations would be an added advantage.
• Managing a portfolio of clients with focus on ensuring timeliness and quality of all audit assignments.
• Finalisation of financial statements and preparing audit reports, management comment & management representation letters.
• Scrutinizing the balance sheet and P & L statements to ensure compliance with Schedule III.
• Examining various laws applicable to clients and resolving client queries.
• Responsible for administering financial procedures and creating internal financial controls for profit monitoring, working capital & asset management of various clients.
• Able to independently manage statutory compliance, accounting & tax matters, financial reporting and finalisation of accounts, taxation & financial projections.

Key Responsibilities

• Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments.
• Experience of handling Due Diligence assignments and working knowledge of Forensic / Fraud investigations would be an added advantage.
• Managing a portfolio of clients with focus on ensuring timeliness and quality of all audit assignments.
• Finalisation of financial statements and preparing audit reports, management comment & management representation letters.
• Scrutinizing the balance sheet and P & L statements to ensure compliance with Schedule III.
• Examining various laws applicable to clients and resolving client queries.
• Responsible for administering financial procedures and creating internal financial controls for profit monitoring, working capital & asset management of various clients.
• Able to independently manage statutory compliance, accounting & tax matters, financial reporting and finalisation of accounts, taxation & financial projections.

Requirement

• Qualified Chartered Accountant with PQE of 3-4 years and having experience in the Audit division of a reputed Delhi based CA Firm
• Knowledge of Ind-AS and IFRS would be preferred
• Preferable experience in audit of MNC companies.
• Capable of examining and analysing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
• Skills in presenting audit reports clearly highlighting key audit recommendations to management
• Should have managed clients from varied industries like Service, Trading and Manufacturing
• Must be able to lead and manage team, Able to do multitasking, Good analytical skills
• Good time management skills and the ability to priorities and maintain turnaround time
• The ability to work as part of a team and to build strong working relationships while interacting with clients (good communication skills)

Must be willing to travel within and outside the country.