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ONLY CA / ICWA are eligbile
Should have worked for BIG FOUR / ITES / KPO MNC
Snr Consulatnt - CA only
Consulatnt - CA or ICWA GL Accounting / Closing Reporting role Role: ? Responsible for executing client related engagements in the area of financial close governance which will include, developing a financial statement book close checklist, risk & controls process improvements relating to financial statement book close, business process reviews and defining optimized operating procedures relating to book close procedures. ? Prior work experience in a Shared Service Centre is a plus. ? Desired work experience should include: o Preparation of accounting entries for monthly and quarterly accounting close o Passing of book close entries, including post period close adjustments o Structuring and presenting monthly financial MIS to management o Experience in reconciliation of key accounts o Preparation of monthly cash flow forecasts ? Determine that work delivered is of high quality. ? Anticipate and identify engagement related risks and escalate issues as appropriate. ? Actively establish & strengthen client (functional heads & key influencers) and internal relationships. ? Assist Managers in developing new methodologies relating to book close optimization. ? Create a positive learning culture, coaches and develops junior team members. ? Identify & escalate potential business opportunities for the firm on existing client engagements.
Responsibilities: Service delivery related ? Execution on client engagements – Ensure quality delivery as per client requirements. ? Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. ? Identify areas requiring improvement in the client\'s business processes to enable preparation of recommendations. ? Indentify & internally escalate and potential red flags related to the engagement. ? Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices). ? Preparation of reports/deliverables/status updates/audit committee presentations. ? Demonstrate ability of multi-task and manage multiple projects as directed by the managers. ? Awareness of accounting standards. ? Ensure compliance with engagement plans and internal quality & risk management procedures. ? Awareness of internal auditing standards issued by IIA and ICAI. ? Demonstrate an application & solution-based approach to problem solving technique. ? Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development. ? Develop strong working relationships with client (process owner/functional heads). ? Attention to detail and mentor young interns and analysts within the practice. ? Contribute to knowledge management sessions within the practice. ? Identify and escalate potential business opportunities for the firm on existing client engagements. People related ? Demonstrate the ability to effectively discharge supervisory responsibilities. ? Manage small teams – motivate, counsel & develop junior colleagues. ? Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning & development initiatives. ? Pro-actively identify and escalate counselees not being chargeable on engagements. ? Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement review forms. ? Contribute to effective team work in internal engagement situation. ? Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge.
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\r\n \r\n IKYA Human Capital Solutions is a premium integrated HR solutions company, with a focus on Executive Search, Recruitment Solutions and Staffing Services. Headquartered at Bangalore, IKYA provides value-added services to a broad range of industry sectors through a growing network of company-owned offices across India.\r\n
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