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Big 4 Consulting

(Sr. Manager - IFRS)

Skills & Experience : Reqd. CA
• 8+ years post qualification in audit preferably in Big 4 • Technically sound and is very well conversant with Indian accounting/auditing standards and IFRS. • Has practical experience of working on IFRS engagements Job profile Will be part of Professional Practice Group of Assurance departmenT. • Involved in Risk Management activities o Performing independent desk-top review of IFRS / Indian GAAP financial statements before sign-off to ensure compliance with accounting standards and other disclosure requirements o Doing research on technical issues raised by engagement teams for consultation (PPG act as an expert group for technical accounting/auditing issues) o Preparation of firms guidance on new pronouncements o Providing technical support to engagement teams for executing IFRS engagements • Knowledge Management activities o Providing regular updates on accounting/auditing/regulatory changes to client facing personnel on IFRS o Conducting IFRS trainings o Preparation of tools and templates • Thought leadership / Marketing o Participate in thought leadership initiatives – newsletter/ technical bulletins/ conferences etc. o Assistance to engagement teams in IFRS proposals
Mumbai, Posted on 24 February 2010

BIG 4 Consulting

(Sr. Manager - Statutory Audits)

Skills & Experience : Reqd. CA Final
Job Description • Networking- Creates and manages good independent relationships with clients’ senior management • Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market in relation to client’s operations • Client Management– Lead role in execution of client service and begins to serve as a Trusted Business Advisor, use in-depth knowledge of the client to anticipate and address complex issues • Business Development- Lead preparation of high quality proposals including developing the fees/entry strategy • Contributes to the profitability of the firm- Generates additional work from existing clients and supports in selling new client proposals • Leads and coordinates the planning and management of assignments with guidance from the partner • Manages projects and processes- Balances multiple priorities by considering risk, importance, level of urgency, political impacts and other linkages • Technical competence & strategic thinking- Demonstrates a good level of technical knowledge and judgment and has the ability to develop well-reasoned and researched arguments on client issues, demonstrates expertise in auditing telecom companies. • Risk management – Provides pertinent guidance and advices to colleagues on quality or risk management issues, enables colleagues to address risk and quality issues by providing advice based on his experience • Knowledge management- Strong contribution to knowledge sharing efforts, reviews and continually improves processes so that the team and the firm capture and leverage knowledge • Leadership & Team work- Creates a climate of high performance in the team, promotes a good understanding of his team’s goals and contribution • Counseling and people development- Proactively provides guidance on development of technical, interpersonal and soft skills to improve competence of the team members and counselees • Exhibit professional demeanor- Look and sound professional, demonstrate appropriate conduct Required Skills: CA with post qualification experience in statutory audit. Stint in a Big 4 is must. Strong exposure in auditing manufacturing, retail, pharmaceutical industries etc.
Mumbai, Posted on 24 February 2010

Client of DAFFODILS

(Associate Director- Statutoru Audit)

Skills & Experience : Reqd. CA
Job Description • Networking- Creates and manages good independent relationships with clients’ senior management • Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market in relation to client’s operations • Client Management– Lead role in execution of client service and begins to serve as a Trusted Business Advisor, use in-depth knowledge of the client to anticipate and address complex issues • Business Development- Lead preparation of high quality proposals including developing the fees/entry strategy • Contributes to the profitability of the firm- Generates additional work from existing clients and supports in selling new client proposals • Leads and coordinates the planning and management of assignments with guidance from the partner • Manages projects and processes- Balances multiple priorities by considering risk, importance, level of urgency, political impacts and other linkages • Technical competence & strategic thinking- Demonstrates a good level of technical knowledge and judgment and has the ability to develop well-reasoned and researched arguments on client issues, demonstrates expertise in auditing telecom companies. • Risk management – Provides pertinent guidance and advices to colleagues on quality or risk management issues, enables colleagues to address risk and quality issues by providing advice based on his experience • Knowledge management- Strong contribution to knowledge sharing efforts, reviews and continually improves processes so that the team and the firm capture and leverage knowledge • Leadership & Team work- Creates a climate of high performance in the team, promotes a good understanding of his team’s goals and contribution • Counseling and people development- Proactively provides guidance on development of technical, interpersonal and soft skills to improve competence of the team members and counselees • Exhibit professional demeanor- Look and sound professional, demonstrate appropriate conduct Required Skills: CA with post qualification experience in statutory audit. Stint in a Big 4 is must. Strong exposure in auditing manufacturing, retail, pharmaceutical industries etc.
Mumbai, Posted on 23 February 2010


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