Senior Manager

ASA Corporate Catalyst; New Delhi; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Baker Tilly India is seeking a Senior Manager to lead audit engagements, including statutory audits, Ind AS/IFRS advisory, and consolidation for large corporates. You will guide audit teams, ensure quality, and interact with top management. The role requires deep knowledge of Indian GAAP, IFRS, and regulatory requirements.

The candidate should have 6–10 years of relevant experience, CA qualification, and strong leadership and communication skills. Willingness to travel within India is expected.

Qualifications

• Qualified chartered accountants with experience in handling statutory audits of large companies listed in India or abroad.
• Rich experience of 6-10 years in handling audit of group entities and consolidated financials.
• Certificate course on Ind AS / IFRS.
• Proficiency in MS Office and ERP systems (SAP / Oracle) and knowledge of US/Japanese/International accounting frameworks.

Responsibilities

• Work closely with Partner/Director to build client relationships.
• Execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP advisory services.
• Develop audit objectives and design methodologies and criteria.
• Manage major audit engagements including listed clients.
• Coach and mentor audit teams and ensure audit quality management.
• Communicate significant issues to Top Management and ensure timely updates.
• Review outputs and coordinate Partner/ADs reviews.
• Stay updated with amendments in applicable laws.
• Possess expert knowledge in audit of financial statements and consolidation of large corporates.
• Supervise limited reviews of quarterly results and tax audit per Income Tax Law.
• Ensure compliance with Ind-AS, accounting standards, and reporting under Companies Act 2013 / SEBI LODR & RBI.
• Possess ERP experience and ability to handle cross-border transactions.

Skills

Leadership

Interpersonal skills

Team management

Communication skills

Analytical thinking

Deadline driven

Education

Chartered Accountant (CA)

ICAI Systems Auditor (CAI) / CISA

Ind AS / IFRS knowledge

Tools

SAP

Oracle

Job description

Position Overview

The Senior Manager will play a key role in supporting Baker Tillys mission to deliver exceptional client service and strategic insights. This position involves handling Statutory Audits, Tax Audits, Ind AS/IFRS advisory, audits of Internal Financial Controls, and other audit and assurance assignments as part of the Audit and Assurance Team. The ideal candidate demonstrates strong analytical skills, professional integrity, and a commitment to excellence.

Key Responsibilities

• Candidate is expected to work closely with the Partner / Director to build client relationships.
• Must have a detailed understanding of the framework and auditing and accounting standards.
• Shall have the ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting advisory services
• Establishingauditobjectives,anddesigningandimplementingauditmethodologies, processes and audit report criteria
• Handling Major Audit Engagements including Listed Clients independently
• Handling team in each audit assignment and guiding and mentoring the team members in the assignment
• Ensure overall Project Management and Audit Quality Management
• Discussion with the Top Management and update / expand Significant issues well in time during the audit.
• Conducting Reviews for the work done by Audit team and ensure submission of data for Partner / ADs Review at appropriate time.
• To be updated with all the amendments in the applicable laws applicable
• Expert knowledge in audit of Financial Statement & Consolidation of large corporates
• Limited Review of Quarterly Results of Entities
• Tax Audit to be performed with all the amendments as per Income Tax Law
• Compliances related to - Ind-AS, Accounting Standards / Standards on Auditing / Statutory reporting and disclosure requirements under Companies Act 2013 / SEBI LODR & RBI Regulations
• Have knowledge of working in ERP environment and cross border transactions
• Have the ability to work under deadlines and demanding client expectations
• Be willing to travel within India
• Have strong soft skills like leadership, interpersonal, team and communication skills both verbal and written.
• Should be a team player and experience of managing multiple audit engagements
  

Qualification:

• Qualified chartered accountants with experience in handling statutory audit of large companies (listed in India or abroad) and subsidiaries of foreign companies
• Rich experience of 6-10 years in handling audit of group of entities and consolidated financials
• Qualified Systems Auditor from the ICAI (India) or CISA (USA) is preferred
• Certificate course on Ind AS / IFRS
• Proficiency in MS Office and SAP / Oracle Knowledge of US / Japanese / International framework of accounting and auditing