Senior Manager

Position Overview

The Senior Manager will play a key role in supporting Baker Tillys mission to deliver exceptional client service and strategic insights. This position involves handling Statutory Audits, Tax Audits, Ind AS/IFRS advisory, audits of Internal Financial Controls, and other audit and assurance assignments as part of the Audit and Assurance Team. The ideal candidate demonstrates strong analytical skills, professional integrity, and a commitment to excellence.

Key Responsibilities

• Candidate is expected to work closely with the Partner / Director to build client relationships.
• Must have a detailed understanding of the framework and auditing and accounting standards.
• Shall have the ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting advisory services
• Establishingauditobjectives,anddesigningandimplementingauditmethodologies, processes and audit report criteria
• Handling Major Audit Engagements including Listed Clients independently
• Handling team in each audit assignment and guiding and mentoring the team members in the assignment
• Ensure overall Project Management and Audit Quality Management
• Discussion with the Top Management and update / escalate Significant issues well in time during the audit.
• Conducting Reviews for the work done by Audit team and ensure submission of data for Partner / ADs Review at appropriate time.
• To be updated with all the amendments in the applicable laws applicable
• Expert knowledge in audit of Financial Statement & Consolidation of large corporates
• Limited Review of Quarterly Results of Entities
• Tax Audit to be performed with all the amendments as per Income Tax Law
• Compliances related to - Ind-AS, Accounting Standards / Standards on Auditing / Statutory reporting and disclosure requirements under Companies Act 2013 / SEBI LODR & RBI Regulations
• Have knowledge of working in ERP environment and cross border transactions
• Have the ability to work under deadlines and demanding client expectations
• Be willing to travel within India
• Have strong soft skills like leadership, interpersonal, team and communication skills both verbal and written.
• Should be a team player and experience of managing multiple audit engagements

Qualification:

• Qualified chartered accountants with experience in handling statutory audit of large companies (listed in India or abroad) and subsidiaries of foreign companies
• Rich experience of 6-10 years in handling audit of group of entities and consolidated financials
• Qualified Systems Auditor from the ICAI (India) or CISA (USA) is preferred
• Certificate course on Ind AS / IFRS
• Proficiency in MS Office and SAP / Oracle Knowledge of US / Japanese / International framework of accounting and auditing

To apply for the above position, please email: [email protected]