BDO RISE is Hiring - Experienced Associate

BDO RISE; Gurugram District, Bengaluru, Mumbai; Hybride; INR 450 000 - 750 000; Plein temps

Résumé du poste

BDO RISE in Gurugram, India seeks an audit professional to deliver timely, high-quality work in line with BDO Audit Methodology for US-facing clients.

You will perform audit tests, develop work papers with audit software, and communicate findings to supervisors, while expanding knowledge of US GAAP/GAAS and industry practices. This role emphasizes collaboration, professional judgment, and adherence to internal controls, with opportunities to grow and achieve professional qualifications.

Qualifications

• Bachelor's or master's degree in accounting or equivalent.
• 1–2+ years in public accounting.
• CPA/ACCA/CA qualification is a plus.
• Fresher or prior experience in Financial Assurance.

Responsabilités

• Deliver timely, high-quality work per BDO Audit Methodology.
• Apply knowledge of factors affecting policies and procedures.
• Perform audit tests and internal control procedures.
• Prepare audit documentation and supporting opinions.
• Use audit software to develop work papers.
• Communicate professionally with US counterpart.

Connaissances

Audit procedures

Team player

Operational ownership

Analytical skills

Relationship building

BDO values

US client communication

US GAAP knowledge

Formation

Bachelor/Master in accounting

Outils

MS Office

Audit software/tools

Description du poste

Job Duties

Client Service

• Ensure the delivery of timely and high-quality work, as per BDO Audit Methodology and in line with the expectations
• Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures
• Perform operating procedures and systems of internal control and conduct audit tests
• Perform analytical reviews of audit documents and preparing the documentation supporting audit opinion
• Utilizing specialized audit software to develop audit work papers.
• Demonstrate professionalism, competence and excellent communication when dealing with US counterpart
• Applies knowledge of transactional flow and key transactional cycles to complete audit work
• Document, validate, and assesses effectiveness of internal control system
• Determines and communicates improvements to BDO USA client internal controls and accounting procedures

Key Skills

• Performing audit procedures as per BDO Audit Methodology
• Be an effective team player
• Take responsibility for various operational aspects related to assigned engagements
• Establish knowledge of the sources of accounting and auditing literature and show strong analytical skills
• Proactively building relationships that support our ability to provide tailored services that meet a wide range of assurance needs
• Ability to spread positive work culture, teaming and BDO core values
• Discuss all significant accounting, auditing and issues identified during the audit with the immediate supervisor
• Continually updating your understanding of business trends and emerging technologies to maintain your reputation as a trusted business advisor
• Applies knowledge and understanding of US GAAP, US GAAS, AICPA, SEC and PCAOB regulations and guidelines, and documents and communicates the application of these principles
• Implement high standards of quality in the day-to-day work.

Industry knowledge

• Knowledge of current market issues in the Financial Services
• Experience serving clients in the Commercial Assurance Sector

Aids to fulfill the Job Duties

Other duties as required:

• Access to necessary technical tools and literature
• Learning and development tailored to your roles and responsibilities
• Opportunity to develop relevant skills to build your career
• Chance to work in a dynamic environment
• Support in gaining a professional qualification (e.g., CPA/ACCA/CA)

Qualifications, Knowledge, Skills and Abilities

Education:

• Bachelors or masters degree in accounting or equivalent

Experience:

• one or(2)+ years prior work experience in public accounting required
• Fresher or Prior Experience in the Financial Assurance (Private Equity, Hegde , Asset and Wealth management, fund accounting)

License/Certifications:

• CPA Qualified
• ACCA Qualified
• CA Qualified

Software:

• Microsoft Office Products, including Windows, Word, Excel, and PowerPoint
• Experience in the use of various assurance applications and research tools as is appropriate for this level

Other Knowledge, Skills & Abilities:

• Excellent communication skills
• Good knowledge of US GAAP and GAAS
• Leadership skills demonstrating professional judgment and problem-solving abilities