Verified Job
Accounting - Finance
Executive Assurance National Accounting
Accounting - Finance
#246947
Remote / WFH
Job Description
आवेदन करें
Executive - Assurance - National - Accounting - Noida
EY
नोएडा, उत्तर प्रदेश
आवेदन करें
15 घंटे पहलेफ़ुल-टाइम
Requsition Id:- 13+0876
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
The opportunity : Executive-National-Assurance-Accounting - Noida
Assurance :
This team is established to assist audit engagement teams in carrying out certain audit procedures as an extended audit team. These delegated audit procedures may include test of controls (TOCs), substantive procedures, IT related audit procedures, independence-related procedures and audit support assistance.
The nature of the audit work that may be allocated to and performed by CoE team may comprise procedures that require no judgment to execute and perform . When finding the procedures to be assigned to Audit CoE team, the engagement team takes into consideration the combined risk assessments of the relevant assertions, the extent of client interaction required to perform the procedures, the level of supervision needed and any relevant client-specific facts and circumstances. Audit CoE team members, like an audit engagement team member, exercise professional scepticism in the performance of their procedures, remaining alert for indicators of fraud, and other illegal acts that may be present in the data provided to them.
Accounting :
Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by:
• Ensuring their accounts comply with the requisite audit standards
• Providing a robust and clear perspective to audit committees and
• Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS + accounting & implementation support etc.
Your Key Responsibilities
Technical Excellence
Your Key Responsibilities
• To carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes:
• Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
• To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
• Identifying improvements to control systems and procedures
• Presenting audit reports clearly highlighting key audit recommendations to management,
• Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,
• Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter
Skills And Attributes For Success
• Must have strong knowledge of auditing & accounting standards,
• Should have handled statutory audit assignments earlier,
• Ability to prioritize work on multiple assignments & manage ambiguity,
• Strong verbal and communication skills,
• Clarity of thoughts and assertive,
• Effectiveness and creativity of written expression - logical, readability and conciseness,
• Ability to meet deadlines.
Skills And Attributes
To qualify for the role you must have
Executive - Assurance - National - Accounting - Noida
EY
नोएडा, उत्तर प्रदेश
आवेदन करें
15 घंटे पहलेफ़ुल-टाइम
Requsition Id:- 13+0876
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
The opportunity : Executive-National-Assurance-Accounting - Noida
Assurance :
This team is established to assist audit engagement teams in carrying out certain audit procedures as an extended audit team. These delegated audit procedures may include test of controls (TOCs), substantive procedures, IT related audit procedures, independence-related procedures and audit support assistance.
The nature of the audit work that may be allocated to and performed by CoE team may comprise procedures that require no judgment to execute and perform . When finding the procedures to be assigned to Audit CoE team, the engagement team takes into consideration the combined risk assessments of the relevant assertions, the extent of client interaction required to perform the procedures, the level of supervision needed and any relevant client-specific facts and circumstances. Audit CoE team members, like an audit engagement team member, exercise professional scepticism in the performance of their procedures, remaining alert for indicators of fraud, and other illegal acts that may be present in the data provided to them.
Accounting :
Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by:
• Ensuring their accounts comply with the requisite audit standards
• Providing a robust and clear perspective to audit committees and
• Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS + accounting & implementation support etc.
Your Key Responsibilities
Technical Excellence
Your Key Responsibilities
• To carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes:
• Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
• To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
• Identifying improvements to control systems and procedures
• Presenting audit reports clearly highlighting key audit recommendations to management,
• Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,
• Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter
Skills And Attributes For Success
• Must have strong knowledge of auditing & accounting standards,
• Should have handled statutory audit assignments earlier,
• Ability to prioritize work on multiple assignments & manage ambiguity,
• Strong verbal and communication skills,
• Clarity of thoughts and assertive,
• Effectiveness and creativity of written expression - logical, readability and conciseness,
• Ability to meet deadlines.
Skills And Attributes
To qualify for the role you must have
