Kpmg India Services Llp

Manager - Statutory Audit

Kpmg India Services Llp
Gurgaon/Gurugram
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 6 yearsMin. 6 years

Job Description

Manager - Stat Audit

About B S R & Co. LLP

B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology.

) Technical consultations & complex transactions  Advise engagement teams on Ind AS (109/110/111/115/116/102/36/16/23/12/38), carve-outs, restructurings, business combinations, ESOPs, covenant breaches, supplier finance.  Review financial statements (Schedule III, CARO linkages), audit reports (KAMs/EM/OM) and management letters.  Coordinate inputs from Valuations, Tax, Risk and ESG to land firm positions. 2) Methodology, policy & inspection readiness  Execute ISQM 1/2 updates and run mock inspections (NFRA/PCAOB style) on assigned files.  Track remediation and root-cause analysis; maintain technical wiki and judgement playbooks. 3) Training & enablement  Design and deliver modules for seniors/managers; facilitate PD “Decision‑in‑20” micro-clinics.  Build sectorised kickoff kits and reporting phrasebooks (KAM/EM/OM).

Equal employment opportunity information 

B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP  values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

 Chartered Accountant (ICAI) with 6–9 years PQE in Big 4/Top firm audit or technical(DPP/FRG). Strong command of Ind AS & Standards on Auditing; working knowledge of IFRS; practical understanding of Companies Act, SEBI LODR/ICDR, Schedule III and CARO. Evidence of crisp technical writing (consultation memos, reporting language) and review notes that close issues. Facilitation skills; comfort running case-based training.

Experience Level

Mid Level

Job role

Work location
Work locationGurgaon, Haryana, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAudit & Control
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 6 years

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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