Manager - Assurance - Gurugram

MSKA & Associates; Gurugram District; In loco; INR 1.200.000 - 1.800.000; Tempo pieno

Descrizione del lavoro

MSKA & Associates in Gurugram is seeking an Assurance professional with 5-7 years of experience to join our expanding team on full-time basis. You will perform testing procedures, supervise junior staff, and ensure quality and timely delivery of Assurance engagements.

Responsibilities include preparing work papers, coordinating with clients and internal teams, and ensuring compliance with Ind AS and regulatory requirements.

Competenze

• 5-7 years of Assurance experience in a CA firm or similar
• Experience with Ind AS and regulatory requirements
• Ability to supervise junior staff
• Strong documentation and workflow management
• Knowledge of engagement procedures and client coordination

Mansioni

• Perform testing procedures including substantive and controls testing, vouching and verification
• 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 firm 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 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 updates, compiling requirements lists
• Participate in meetings and contribute for the areas and responsibilities handled
• Understanding business and industry issues/trends
• Ensuring timely delivery of working papers as per timelines
• Ensuring compliance with engagement plans, internal quality and risk management procedures
• Knowledge of applicable laws and Ind AS pronouncements and updates
• Ownership and accountability of delivering all aspects of the Assurance engagement
• Front-end and quality review process management for engagements and deliverables
• Collaborate with teams including experts and specialists in Assurance engagements
• Oversee operational matters including billing, collections, efficiency and resource utilization
• Documentation and guiding/monitoring junior resources of the team

Conoscenze

Testing procedures

Team supervision

Client coordination

Documentation

Ind AS knowledge

Regulatory compliance

Descrizione del lavoro

About Firm

Established in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight Board). A member firm of BDO International that offers a range of Assurance services, led by 80+ Partner & Directors and 1900+ staff across 11 cities - Ahmedabad, Bengaluru, Chennai, Chandigarh, Goa, Hyderabad, Kochi, Kolkata, Mumbai, Gurugram, and Pune. Having extensive experience, knowledge and industry foresight, our experts deliver robust, transparent and technology-driven services and provide bespoke solutions to clients. Our portfolio includes services like Statutory, Ind AS Conversion, IFC, Tax, Accounting Manual, Limited Review, Group Reporting, Certification and Capital Market Support.

About Assurance

Our Assurance professionals understand the sector, business and specific requirements to provide

tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust,

transparent and technology-driven to provide globally consistent quality.

Location: Gurugram

Experience: 5-7 Years

Employment Type: Full-time

Key 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.