Location: Kolkata

About Singhi & Co

Singhi & Co. is a leading professional services firm with a rich legacy of over eight decades. We offer a comprehensive suite of services including Assurance, Taxation, Outsourcing, Risk Advisory, Internal Audit, Statutory Audit, M&A, Business Strategy, Due Diligence, Valuation, ESG, and Digital Transformation. With a network of over 40 partners and 750 staff across India and membership in the Moore Global Network (UK), we provide exceptional value and expertise to our clients.

Role Overview

We are seeking a highly motivated and experienced Manager - Statutory Audit to join our team in Kolkata. The ideal candidate will be a qualified Chartered Accountant with a strong understanding of statutory audit principles and practices. You will be responsible for managing and executing statutory audits, ensuring compliance with relevant regulations, and delivering high-quality audit services to our diverse client Planning and Execution:

• Develop and execute comprehensive audit plans in accordance with statutory requirements and firm methodologies.
• Conduct risk assessments and identify key audit areas.
• Perform detailed testing of financial statements and internal controls.
• Ensure adherence to auditing standards (SA) and relevant accounting standards (Ind AS/AS).
  
  

Compliance And Reporting

• Ensure compliance with all applicable statutory and regulatory requirements, including Companies Act, Income Tax Act, and other relevant laws.
• Prepare accurate and timely audit reports, management letters, and other audit-related documentation.
• Identify and communicate audit findings and recommendations to clients and senior management.
  
  

Client Management

• Build and maintain strong relationships with clients, understanding their business and audit requirements.
• Act as a primary point of contact for clients during the audit process.
• Address client queries and provide professional advice on audit-related matters.
  
  

Team Management

• Lead and supervise audit teams, providing guidance and support to junior staff.
• Review the work of team members and ensure quality and accuracy.
• Mentor and train junior staff, fostering their professional development.
• Allocate work load amongst team members.
  
  

Financial Analysis And Insights

• Perform financial analysis to identify trends, variances, and potential risks.
• Provide insights and recommendations to clients based on audit findings and financial analysis.
• Contribute to the development of best practices and audit methodologies.
  
  

Continuous Improvement

• Stay updated with changes in auditing standards, accounting standards, and regulatory requirements.
• Participate in training and development programs to enhance professional skills.
• Contribute to the improvement of audit processes and Ensure all audit working papers are completed to a high standard.
• Maintain organized and complete audit files.
  
  

Qualifications And Skills

• Qualified Chartered Accountant (CA) is mandatory.
• Minimum of 4-6 years of relevant experience in statutory audits, preferably in a mid-sized or large accounting firm.
• Strong understanding of auditing standards (SA), accounting standards (Ind AS/AS), and relevant regulatory requirements.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills.
• Ability to manage multiple projects and meet deadlines.
• Proficiency in MS Office Suite and audit software.
• Experience in leading and managing audit teams.
• Strong client relationship management skills.
• Knowledge of tax laws is a plus.
  
  

Personal Attributes

• High level of integrity and professionalism.
• Strong work ethic and attention to detail.
• Ability to work independently and as part of a team.
• Proactive and results-oriented.
• Adaptable and flexible to changing priorities.
  
  

Why Join Singhi & Co.?

Opportunity to work with a reputable and established firm.

Exposure to a diverse range of clients and industries.

Opportunities for professional growth and development.

Competitive Compensation And Benefits Package.

Collaborative and supportive work environment.

(ref:iimjobs.com)