Location: Mumbai
Qualification: CA
Desgination: Manager & AD
Key Responsibilities
1. Audit Delivery & Quality Assurance
- Engagement Leadership: Direct and oversee multiple large-scale and complex statutory audit engagements from planning to finalization.
- Technical Oversight: Review financial statements, audit working papers, and disclosures to ensure strict compliance with Ind AS / IFRS and prevailing company legislation (e.g., Companies Act).
- Risk Management: Perform sophisticated risk assessments, identify critical accounting issues (e.g., revenue recognition, complex valuations), and design targeted audit strategies.
- Opinion Advisory: Identify key issues impacting the audit opinion and formulate robust recommendations for Partners and client boards.
2. Client Relationship & Portfolio Management
- Strategic Advisory: Serve as a trusted business advisor to clients, addressing complex accounting queries and guiding them through shifting regulatory landscapes.
- Client Retention: Manage day-to-day interactions for a high-profile client portfolio, maintaining an elite standard of service delivery.
3. Team Leadership & Talent Development
- People Management: Supervise, mentor, and foster the professional growth of Managers, Assistant Managers, and Senior Associates.
- Resource Optimization: Strategically allocate manpower, schedule tasks, and track performance indicators like project profitability and write-offs.
4. Business Development & Practice Growth
- Proposal Delivery: Identify market opportunities, lead or support bids, and craft impactful presentations to secure prospective client accounts.