Assistant Manager-Assurance

ASA & Associates LLP.; Ernakulam; On-site; INR 600,000 - 900,000; Full time

Job summary

ASA & Associates LLP. is seeking a Chartered Accountant with 1–3 years of statutory audit experience to join the Audit and Assurance team in India. The role involves handling statutory audits, Indian GAAP, Ind AS/IFRS, and US GAAP engagements for large clients, including listed entities.

You will collaborate with Partners and Senior Managers to design audit methodologies, mentor teams, and communicate significant issues to Top Management. Travel within India is expected.

Qualifications

• Qualified chartered accountants with experience in handling statutory audit of large listed and public companies.
• 1–3 years of experience auditing group entities and consolidated financials.
• CA from ICAI with Systems Auditor or CISA preferred; Ind AS/IFRS knowledge an advantage.

Responsibilities

• Work closely with Partner/Director/Senior Manager to build client relationships.
• Understand auditing and accounting frameworks and standards.
• Execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP engagements.
• Establish audit objectives and design methodologies and report criteria.
• Manage major audit engagements including listed clients.
• Lead and mentor audit teams across engagements.
• Discuss significant issues with Top Management and provide timely updates.
• Review team work and ensure timely data submission to Partners.
• Stay updated with amendments in applicable audit laws and standards.
• Demonstrate expert knowledge in financial statement audits and consolidation.
• Perform quarterly reviews for entities’ results.
• Adapt to tax audits per Income Tax Law.

Skills

Client relations

Auditing standards

Team leadership

Communication

Deadline driven

Education

Chartered Accountant (CA)

ICAI Systems Auditor / CISA

Ind AS / IFRS certification

Tools

MS Office

SAP

Oracle

Job description

ASA is the exclusive India member firm of Baker Tilly International – the 9th largest accounting network globally. and a full service firm of corporate strategists, accountants, tax advisory experts, and financial and marketing analysts with over 32 years of experience in India. We assist clients in setting up their business, M&A, partner search, audit, taxation, and compliance issues. We have a strong team of over 1000+ professionals across 8 offices in India, with a passion for excellence and high standards.

Job Description

About the company

ASA is a full service firm of corporate strategists, accountants, taxadvisory experts, and financial and marketing analysts with over 32 years ofexperience. Our prime clientele is corporate operating cross border and assistthem in setting up their business, M&A, partner search, audit, taxation,and compliance issues. We have a strong team of over 1000+ professionals across8 offices in India, with a passion for excellence and high standards.

The candidatewill be part of Audit and Assurance Team which handles the Statutory Audit, TaxAudit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc.,

RoleResponsibilities:

• 1. Candidateis expected to work closely with the Partner / Director / Senior Manager tobuild client relationships.
• 2. Must havea detailed understanding of the framework and auditing and accountingstandards.
• 3. Shall havethe ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAPaccounting services
• 4. Establishingauditobjectives,anddesigningandimplementingauditmethodologies,processes and audit report criteria
• 5. HandlingMajor Audit Engagements including Listed Clients independently
• 6. Handlingteam in each audit assignment and guiding and mentoring the team members in theassignment
• 7. Discussionwith the Top Management and update them with Significant issues during theaudit.
• 8. ConductingReviews for the work done by Audit team and ensure submission of data for Partner/ ADs Review at appropriate time.
• 9. To beupdated with all the amendments in the applicable laws applicable for attestfunction
• 10. Expertknowledge in audit of Financial Statement & Consolidation of largecorporates
• 11. LimitedReview of Quarterly Results of Entities
• 12. Tax Auditto be performed with all the amendments as per Income Tax Law
• 13. Compliancesrelated to - Ind-AS, Accounting Standards / Standards on Auditing / Statutoryreporting and disclosure requirements under the Companies Act 2013 / SEBI LODR& RBI Regulations
• 14. Have theability to work under deadlines and demanding client expectations
• 15. Be willingto travel within India
• 16. Havestrong soft skills like leadership, inter personal, team and communicationskills both verbal and written.
• 17. Should bea team player and experience of managing multiple audit engagements

Qualification:

• 1. Qualified chartered accountants with experience inhandling statutory audit of large listed companies and public limited companies
• 2. Rich experience of 1-3 years in handling audit ofgroup of entities and consolidated financials
• 3. Qualified Systems Auditor from the ICAI (India) orCISA (USA) is preferred
• 4. Certificate course on Ind AS / IFRS will be anadded advantage
• 5. Proficiency in MS Office and SAP / Oracle