Manager

Arohana Tech Solutions Private Limited; Bengaluru; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Arohana Tech Solutions Private Limited in Bengaluru seeks an Assurance professional to join our on-site team. You will perform testing procedures, review financial statements, and prepare assurance work papers for client engagements.

The role requires strong English communication, deep knowledge of Ind AS, and ability to manage client relationships and junior staff on site.

Qualifications

• Excellent command of English (written and oral).
• Deep knowledge of Assurance and related processes.
• Strong understanding of Ind AS accounting standards.
• Proficient with Excel and spreadsheets.
• Excellent report writing and document drafting skills.

Responsibilities

• Perform testing procedures including substantive and controls testing.
• Support the team manager on Assurance engagement formalities.
• Prepare Assurance work papers and ensure compliance with firms policies and regulatory requirements.
• Manage and supervise junior team members including article staff.
• Act as a SPOC for the team with the client in terms of data flow, communication and coordination.
• Coordinate with client personnel for information/data; support standardization of processes and issue analysis.
• Assist in project management, status updates and requirements lists.
• Participate in meetings and contribute to engagement areas and deliverables.
• Ensure timely delivery of working papers as per defined timelines.
• Ensure compliance with engagement plans, internal quality and risk management procedures.
• Stay updated with applicable laws and Ind AS pronouncements.
• Own delivery of Assurance engagements from start to finish; supervise reviews.
• Collaborate with experts and specialists supporting delivery of engagements.
• Oversee operational matters including billing, collections and budget monitoring.
• Mentor junior resources and ensure quality documentation.

Skills

English proficiency

Assurance

Ind AS

Excel

Report writing

Client management

On-site work

Job description

Expectations and requirements:

• Should have strong proficiency in English — both written and oral.


• Should possess excellent knowledge of Assurance.


• Should possess excellent knowledge of accounting standards, including and specifically Ind AS.


• Should have strong proficiency of using excel and spreadsheets.


• Should have excellent report writing skills including compiling presentations, memos and relevant documents.


• Have expert knowledge and understanding of concepts around accounting and Assurance, including strong familiarity with financial statements.


• Have experience of working on site and performing Assurance, including client and team management experience.


• Have experience of reviewing financial statements, compiling Assurance reports, etc


• Have knowledge and experience of ensuring excellent quality Assurance documentation, Assurance work papers, etc.


• The role is for Bangalore location and is fully on site, and the expectation will be to primarily and substantially work at client locations /client offices basis nature of engagements and respective engagement and client requirements.

Roles & Responsibilities:

• Performing testing procedures including substantive and controls testing, vouching, verification, etc.


• Provide necessary support to the team manager on Assurance engagement formalities


• Handle areas and work allocated including testing and relevant Assurance procedures Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.


• Manage and supervise junior team members including article staff.


• Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions .


• Coordinate with internal and external teams including client personnel for information/ data Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.


• Support the team manager in project management, preparing status updated, compiling requirements lists, etc


• Participate in meeting with various teams, and contribute for the areas and responsibilities handled.


• Understanding business & industry issues / trends.


• Ensuring timely delivery of working papers as per the defined timelines.


• Ensuring compliance with engagement plans, internal quality & risk management procedures.


• Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.


• Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.


• Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.


• Collaborate with teams including with experts and specialists involved in supporting delivery of Assurance engagements.


• Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.


• Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team.