Search by job, company or skills

Assistant Manager - Statutory Audit

3-5 Years
Early Applicant
Quick Apply
  • Posted 25 days ago
  • Be among the first 50 applicants

Job Description

Primary Responsibilities:

  • Finalisation of statutory audit assignments (including group reporting) independently
  • Planning for the statutory audit assignments
  • Handling of team
  • Training and research
  • Being a SPOC for the client
  • Good technical knowledge - AS, SAs etc. needed for execution of assignment
  • Learn and use of firm methodology
  • Communicate with clients and their overseas counterparts wherever required
  • Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc. ) for assignments
  • Ownership of clients like CSS, billing, recovery, etc.
  • Working knowledge about internal audits
  • Flexible to work on non standard assurance engagements
  • Travel across all locations

CORE COMPETENCIES-

  • Service Orientation - Should be aware of both -the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE
  • Result Orientation - Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS
  • Initiative - One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution - the focus is on seeking SOLUTIONS
  • Professionalism - Should have in-depth knowledge of all functions and displays not only required skill-set, but alsoethics and integrity while conducting the job - the focus is on PROFESSIONALISM
  • Cooperation - One must ensure completion of alltasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK
  • Communication/Feedback - Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives - the focus is on OPENCOMMUNICATIO N

REQUIRED SKILLS-

To be tailor-fit for the above skillsets, you need to have,

  • Chartered Accountant with 3-5 years post qualification experience (preferable big4 experience related to audit)
  • Expert knowledge of business processes, accounting, reporting and audit methodology
  • Expert knowledge and application of accounting standards and SA s under Indian GAAP
  • Awareness of reporting under IFRS and other GAAPs as may be required for the group
  • Reporting for various entities.
  • Capable of spotting the issues and providing the options for solutions
  • Awareness of direct and indirect taxes and corporate laws
  • Excellent team management and client handling experience
  • Strong analytical skills
  • Self-starter with a strong work ethic
  • Exposure to ERP environment (Tally, SAP, JDE, etc. )
  • Strong communication, with good command on English language

More Info

Job Type:
Industry:
Employment Type:

About Company

Nexdigm SkpNexdigm is a privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise, enables us to deliver customized solutions tailored for our clients. We provide integrated, digitally-driven solutions encompassing Business and Professional Services across industries, helping companies address challenges at all stages of their business lifecycle. Through our direct operations in the USA, Poland, the UAE, and India, we serve a diverse range of client base, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. By combining strategic insight with hands-on execution, we help businesses not only develop and optimize strategies but also implement them effectively. Our collaborative approach ensures that we work alongside our clients as partners, translating plans into tangible outcomes that drive growth and efficiency. At Nexdigm, quality, data privacy, and confidentiality are fundamental to everything we do. We are ISO/IEC 27001 certified for information security and ISO 9001 certified for quality management. Additionally, we comply with GDPR and uphold stringent data protection standards through our Personal Information Management System, implemented under the BS 10012:2017 Standard. We have been recognized over the years by global organizations, including the Everest Group Peak Matrix® Assessment, International Tax Review, World Commerce and Contracting, ISG Provider Lens™ Quadrant Report, International Accounting Bulletin, Avasant RadarView™ Market Assessment, and Global Sourcing Association (GSA) UK. Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next.

Job ID: 120728737

Similar Jobs

Mumbai

Skills:

SAPErpStatutory AuditGaapAudit Planning

Beware of Scammers

We don’t charge money for job offers