Semi Qualified Chartered Accountant

S Gautam Associates; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

S. Gautam Associates in Pimpri-Chinchwad, Dehu Road, Hinjewadi, Aundh, Baner invites an experienced Assistant Manager to lead Audit & Assurance engagements, manage teams, and ensure compliance with applicable standards.

You will plan, execute statutory, internal and tax audits; review financial statements; assess risks; improve internal controls; and build strong client relationships while upholding quality and ethics.

Qualifications

• Knowledge of auditing standards, Companies Act, Ind AS, and taxation.
• Strong analytical, leadership, and communication skills.
• Proficiency in MS Excel and audit software.

Responsibilities

• Plan, execute, and finalize statutory audits, internal audits, and tax audits.
• Review financial statements and ensure compliance with applicable accounting standards and regulatory requirements.
• Conduct risk assessment and develop audit strategies and programs.
• Evaluate internal controls and recommend process improvements.
• Ensure timely completion of audit assignments while maintaining quality standards.
• Identify audit findings and prepare management letters and reports.

Skills

Auditing standards

Leadership

Communication

Tools

MS Excel

Audit software

Job description

JOB DESCRIPTION

ASSISTANT MANAGER AUDIT & ASSURANCE
Department:Audit&Assurance¢
Reporting¢To:¢Partner¢
Location:¢Pimpri¢Chinchwad,¢Dehu¢Road,¢Hinjewadi,¢Aundh,¢baner¢

Role Overview

We¢are¢seeking¢a¢dynamic¢and¢detailoriented¢professional¢for¢the¢role¢of¢Assistant¢Manager¢¢Audit¢&¢Assurance.¢The¢candidate¢will¢be¢responsible¢for¢managing¢audit¢assignments,¢leading¢teams,¢ensuring¢compliance,¢and¢delivering¢highquality¢assurance¢services.¢

Key Responsibilities

Audit & Assurance

• Plan, execute, and finalize statutory audits, internal audits, and tax audits.¢


• Review financial statements and ensure compliance with applicable accounting standards and regulatory requirements.¢


• Conduct risk assessment and develop audit strategies and programs.¢


• Evaluate internal controls and recommend process improvements.¢


• Ensure timely completion of audit assignments while maintaining quality standards.¢


• Identify audit findings and prepare management letters and reports.¢

Team Management

• Lead and supervise audit teams across multiple assignments.¢


• Allocate work, monitor progress, and provide guidance to team members.¢


• Conduct performance reviews and mentor junior staff and article assistants.¢


• Facilitate knowledge sharing and technical training within the team.¢

Client Management

• Act as a key point of contact for clients during audit engagements.¢


• Build and maintain strong client relationships.¢


• Address client queries and provide practical business solutions.¢


• Ensure client satisfaction through timely and quality deliverables.¢

Compliance & Quality Control

• Ensure adherence to firm policies, auditing standards, and professional ethics.¢


• Stay updated with changes in accounting, auditing, and regulatory frameworks.¢


• Support implementation of quality control procedures and best practices.¢

Business Development Support

• Assist in preparing proposals and presentations for prospective clients.¢


• Identify opportunities for additional service offerings to existing clients.¢

Experience

• Experience in a Chartered Accountancy firm preferred.¢


• Knowledge in GST, RERA and Income Tax.¢

Skills & Competencies

• Knowledge of auditing standards, Companies Act, Ind AS, and taxation.¢


• Strong analytical, leadership, and communication skills.¢


• Proficiency in MS Excel and audit software.¢

KPIs

• Timely completion of assignments.¢


• Quality of audit documentation.¢


• Client’s satisfaction and team development.¢


• Team productivity and development.¢


• Compliance with regulatory and internal quality standards.¢