Assistant Manager - Assurance & Audit - CA

Statutory Audits / Internal Audits

- Hands-on experience in the preparation of financial statements

- Expert knowledge of Schedule III

- Experience in Consolidation including consolidation adjustments, inter-company eliminations and Schedule III.

- Rich knowledge in Ind AS/IFRS.

- Expert knowledge of Excel.

- Leading the statutory audits for all the entities.

- Good communication and coordination skills to monitor the timely and efficient closure of audits.

- Carrying out discussions with Statutory auditors on a timely basis on all accounting and audit issues.

- Working knowledge of any ERP system

- Identifying the new amendments Suo moto and preparing memos for entities to comply with regulations.

- Providing memos to auditors from the organisation's perspective to help conclude on the audit matters.

- Representing the management for the resolution of audit issues and qualifications.

- Reviewing the financials and getting cleared with Investors.

- Smoothly carrying out reviews with no major observations

- Developing and driving the Internal audit process with Opening and closing meetings and reviews.

- Timely submission of summary to management and the investors.

- Experience in REIT/ InvIT will be an added advantage

Job Title

Assistant Manager - Assurance & Audit

Department / Division - Finance & Accounts

Position reports to - GM - Finance & Accounts

Minimum Qualification (i.e., education, training etc.)/Experience

Chartered Accountant

Minimum Experience

- Should have experience of a minimum of 4-7 years in the consolidation of financial statements

- Experience in IPO and Big4 would be an added advantage

Special Skills/Attributes

(Required for performing the job effectively)

- Critical thinking, Business Acumen, audit methodologies and techniques

Key Responsibilities

(List major responsibilities, that you have, to achieve the key objectives)

Statutory Audits / Internal Audits

- Hands-on experience in the preparation of financial statements

- Expert knowledge of Schedule III

- Experience in Consolidation including consolidation adjustments, inter-company eliminations and Schedule III.

- Rich knowledge in Ind AS/ IFRS.

- Expert knowledge of Excel.

- Leading the statutory audits for all the entities.

- Good communication and coordination skills to monitor the timely and efficient closure of audits.

- Carrying out discussions with Statutory auditors on a timely basis on all accounting and audit issues.

- Working knowledge of any ERP system

- Identifying the new amendments Suo moto and preparing memos for entities to comply with regulations.

- Providing memos to auditors from the organisation's perspective to help conclude on the audit matters.

- Representing the management for the resolution of audit issues and qualifications.

- Reviewing the financials and getting cleared with Investors.

- Smoothly carrying out reviews with no major observations

- Developing and driving the Internal audit process with Opening and closing meetings and reviews.

- Timely submission of summary to management and the investors.

- Experience in REIT/ InvIT will be an added advantage

Blackstone Related Reporting

- US Tax Packs

- Coordination with all the organisation entities for submission of details required for US tax pack reporting.

- Submission of relevant details for US Tax reporting.

- Providing reasons for all the queries raised by the BX team in a timely manner.

- Any other issues/topics of discussion which might arise.