Manager- Assurance- NON FS- Pune

About Company :

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities – Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.

Roles & Responsibilities :

 Performing testing procedures including substantive and controls testing, vouching, verification, etc.

 Provide necessary support to the team manager on assurance engagement formalities.

 Handle areas and work allocated including testing and relevant assurance procedures.

 Prepare assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.

 Manage and supervise junior team members including article staff.

 Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions.

 Coordinate with internal and external teams including client personnel for information / data.

 Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.

 Support the team manager in project management, preparing status updated, compiling requirements lists, etc.

 Participate in meeting with various teams, and contribute for the areas and responsibilities handled.

 Understanding business & industry issues / trends.

 Ensuring timely delivery of working papers as per the defined timelines.

 Ensuring compliance with engagement plans, internal quality & risk management procedures.

 Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.

 Ownership and accountability of delivering all aspects of the assurance engagement, from start to finish.

 Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.

 Collaborate with teams including with experts and specialists involved in supporting delivery of assurance engagements.

 Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.

 Proactively taking up full responsibility of documentation and guiding / monitoring junior resources of the team.

Skills Required

Compliance, Project Management, Documentation, Verification, Vouching