Assistant Manager

Get Place; Cyber City; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Get Place in Gurgaon seeks a qualified Chartered Accountant for the Assistant Manager Audit role. The candidate will lead statutory audits, manage Ind AS conversions, and prepare comprehensive financial statements in Ind AS and IGAAP.

Strong communication and leadership skills are essential for coordinating with clients and junior staff. Role requires 4 years post-qualification experience, 5-day working week, and willingness to travel to client sites.

Qualifications

• CA mandatory as per job posting.
• Strong knowledge of Ind AS and IGAAP.
• Experience in statutory audits during articleship or post-qualification.
• Ability to prepare financial statements and notes as per Schedule III.
• Excellent English communication and presentation skills.

Responsibilities

• Plan, execute and finalise statutory audit assignments per SA standards.
• Handle Ind AS conversion and opening balance sheet prep.
• Prepare standalone/consolidated financial statements under Ind AS and IGAAP.
• Consolidate group entities with eliminations and NCI computations.
• Prepare audit schedules, working papers and supporting docs.
• Apply Ind AS on revenue, financial instruments, leases, etc.
• Provide audit support during statutory/internal audits; coordinate with auditors.
• Identify accounting/control issues; draft observations and recommendations.
• Review CARO and IFC/ICFR compliance where applicable.
• Supervise and mentor article assistants and junior staff.
• Manage multiple assignments to meet deadlines.
• Act as client-facing contact and build relationships.
• Travel to client locations for on-site engagements as required.
• Prepare presentations/reports on audit findings for mgmt.

Skills

Statutory audit

Ind AS knowledge

IFC/ICFR

Team leadership

MS Excel

MS Word

PowerPoint

Education

Chartered Accountant (CA)

Tools

MS Excel

MS Word

PowerPoint

Job description

Job Title: Assistant Manager Audit
Qualification: Chartered Accountant (CA) Mandatory
Experience: 04 years (post-qualification)
Location: Gurgaon
Working Days: 5 days a week

Role & responsibilities

1. Plan, execute and finalise statutory audit assignments in line with Standards on Auditing (SAs) and applicable regulatory requirements.
2. Handle Ind AS conversion and transition assignments, including preparation of opening balance sheets, Ind AS 101 reconciliations and accounting policy documentation.
3. Prepare standalone and consolidated financial statements under both Ind AS and IGAAP, including notes to accounts and disclosures in line with Schedule III of the Companies Act, 2013.
4. Handle consolidation of group entities, including subsidiaries, associates and joint ventures, along with eliminations and NCI computations.
5. Prepare and review audit schedules, working papers and supporting documentation to ensure quality and completeness of audit files.
6. Apply Ind AS on key areas such as revenue (Ind AS 115), financial instruments (Ind AS 109), leases (Ind AS 116) and other areas relevant to client operations.
7. Provide audit support to clients during statutory and internal audits, including coordination with external auditors and resolution of audit queries.
8. Identify accounting and control issues during audits, and draft observations, management letters and recommendations for improvement.
9. Review compliance with CARO and Internal Financial Controls over Financial Reporting (IFC/ICFR) wherever applicable.
10. Supervise, guide and review the work of article assistants and junior team members, ensuring timely and accurate delivery.
11. Manage multiple assignments at the same time, prioritising work to meet client deadlines and internal timelines.
12. Act as a key point of contact for clients during engagements, building and maintaining strong professional relationships.
13. Adapt to different client environments and locations, including on-site client visits as required by the assignment.
14. Prepare presentations and reports for clients and senior management on audit findings and accounting matters.
15. Stay updated on changes in Ind AS, auditing standards, ICAI pronouncements and regulatory developments, and apply them in assignments.

Preferred candidate profile

1. Qualified Chartered Accountant (CA) mandatory.
2. Strong working knowledge of Ind AS is a must, along with sound understanding of IGAAP, Standards on Auditing and the Companies Act, 2013.
3. Hands‑on experience in handling statutory audit assignments, either during articleship or post‑qualification.
4. Practical knowledge of preparing financial statements, audit schedules and consolidated financial statements.
5. Ability to manage multiple assignments, prioritise work and meet deadlines under pressure.
6. Ability to lead, guide and motivate a team of article assistants and junior staff.
7. Excellent English communication and presentation skills, both written and verbal.
8. Expert knowledge of MS Excel, Word and PowerPoint.
9. A proactive and result‑oriented team player with a strong eye for detail.
10. Willingness to work from Gurgaon (5 days working) and travel to client locations as required.