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To review and manage the delivery of Record to Report operations including Reconciliations, Month End Close, JE processing, Fixed Assets, and Banking.
To manage a team.
To manage the accounting of multiple clients and maintain good client relationships.
To manage/support internal operations like hiring, internal controls, training, SLAs management, improvement, business outcome projects, etc.
To manage recruitment and training process for staff and ensure lower attribution.
Oversee complete operations of India office and work closely with senior management at Head Office.
Main Accountabilities Technical Knowledge :
End-to-end understanding of Accounting processes (Sub-ledger - Ledger - Trial Balance - Financials - Reporting, etc.)
Sound understanding and application of knowledge of accounting principles (Consistency, Conservatism, Accrual, Going Concerned, Matching, Revenue Recognition)
Understanding of complete RTR processes including reporting, Recons, and Accounting concepts
Financial reviews including variance analysis
Good knowledge of Excel skills, commonly used functionalities include (VLOOKUP, Pivots, If, Subtotals, etc.)
Knowledge of Sage, QuickBooks, and XERO Accounting Software will be preferred.
Fast learner, ability to learn and implement US tax and other laws.
Ability to recommend and implement new software for better visibility and performance improvement.
Performing performance reviews of staff members at regular intervals.
Creating a training calendar for new and regular staff members.
Providing all relevant training to ensure that staff is able to perform at the highest level
Ensure client satisfaction.
Communication and Soft Skills:
The role involves extensive communication with clients, Accounting Officers, and Management.
Communication includes presentation of financials including Balance Sheet review, Variance Analysis, and discussion and issues
Suggestions for change of processes
Qualifications: CA ONLY.
Total Experience: 8 years of work experience in the accounting and taxation field (including article ship).
Relevant Experience: Minimum 5 years of work experience in audit, taxation, and preparation of final accounts at US-based KPO.
bangalore, KA, IN