Senior Statutory Auditor - Accounting Services Firm - CA

Hiring for a renowned accounting services firm in South Bangalore

End to end audit- planning risk assessment substantive and analytical testing

US GAAP mandatory

Qualified CA's

Industries preferred-Commercial, retail, consumer, manufacturing, real estate, e comm, wholesale

EBP & NPO employee is added advantage

Responsibilities:

- Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis.

- Monitor the portal for assigned clients on a regular basis to ensure all transactions are processed in a timely manner.

- Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders.

- Develop technical competency with GAAP and various accounting software systems used to provide the FAO services.

- Respond to client and firm associate requests in a timely, accurate, positive and professional manner.

- Communicate proactively with other firm associates regarding open items, problems, or other important matters in a timely manner.

- Adhere to prescribed budgets and deadlines.

In the set-up and initial stages of audit work completed from India:

- Oversee multiple engagements for the assigned areas of work, and be responsible for resolving accounting/auditing issues that arise during the audit engagement

- Understand and apply accounting concepts and auditing procedures

- Establish/document/follow/improve the processes to support the audit work from the India office.

- Participate in work transition to India office, client onboarding, etc.

- Identifying audit issues and effectively communicating these to the engagement manager primarily through electronic means.

- Ensuring procedures, policies, and all applicable regulations are correctly followed and complied, including completion of required engagement checklists

- Develop, motivate and mentor associates by providing training, regular feedback and career guidance, while fostering a team environment

- Review work completed by the team members.

- Draft and assist in the delivery of US GAAP financial statements for any assigned areas

- Maintain regular touchpoints, and work as a team with U.S. teams to ensure client delivery expectations are jointly met

- Proficient in the use of Excel, Word and Adobe PDF documents preferred

Post set- up and stabilization of audit processes, there could be additional work responsibilities such as:

- Gauging levels of financial risk within organizations.

- Financial statements review

- Research complex accounting issues and auditing procedures

- Draft and assist in the delivery of GAAP financial statements