Key Responsibilities:
Ensure delivery of financial statements as per the defined SLA for TAT and quality for clients assigned.
Review (Detailed/High level) of financial statements prepared (P&L;, Balance Sheet, Cash Flow etc.) and record entries as necessary.
Preparation of critical audit schedules and review (Detailed/High level) of the same as necessary.
Review and track daily /weekly delivery schedule for financials. Coordinate with US accountants and or client as required. Ensure that the targets & client expectations are met.
Trouble shooting - Clients issues / queries / escalations / team issues - Single point of contact for any issue related to assigned clients.
Communicate with US counterparts / clients through calls and emails as required.
Review and track the activity checklist for all clients.
Ensure Successful completion of projects assigned on timely basis.
Recent client setup – master setups, tracking of data/information received.
Rigorous follow up for information & update.
Ensure that activities are carried out and completed per transition plan.
Regular review of progress with plan.
Active involvement in transition call - planning stage and onboarding stage.
Prepare SOPs/ Process maps/ SIPOC.
Ensure preparation and regular updating of process maps, process notes/ SOPs/SIPOC.
Ensure daily updating of delivery trackers.
Ensure completion and timely delivery of monthly MIS and PLI calculations.
Update and review client escalations in the standard escalation log and complete RCA.
Update and review financial errors in the standard error log and complete RCA.
Monthly preparation of dashboard for assigned clients.
Identification of areas of process improvement
Review the ongoing process and bring continuous improvement in process for efficiency & quality.
Requirements
Excellent Accounting knowledge.
Expertise in Microsoft Office and positive speed on computers.
Excellent Communication Skills and C