Manager/Senior Manager - Audit & Assurance - Retail/Real Estate

Audit & Assurance Manager/Sr. Manager

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 the audit matters.

- Representing the organisation's 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.) : 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) :

- 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 the audit matters.

- Representing the organisation's 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

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

b. Submission of relevant details for US Tax reporting.

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