Key Responsiblities:
Manage controller role where resources will directly interact with the CFO’s of the clientele and also must work end to end on the accounting independently. It is an IC (individual contributor) role. A combination of - project management+ technically sound in R2R.
Responsible for Review of Budget Analysis and facilitation of the Budget process.
Would require technical GAAP experience including but not limited to ASC 606 or IFRS 15 (Revenue Recognition) and lease accounting -ASC 842/ IFRS 16.
Responsible for Review of client Audit Work paper preparation and Audit Support, Completion of Audit process.
Guide team as required and ensure successful completion of projects assigned on a timely basis.
Ensure customer satisfaction.
Regular review of transition plan and track progress.
Active involvement in guiding team for current client setup – Master setups, tracking of data/information received, follow up for missing information.
Active involvement in transition call - planning stage and onboarding stage.
Ensure preparation of SOPs/ Process maps/ SIPOC.
Ensure that the manager aligned perform the following timely - Work allocation to team members, update shift roster, review timesheets, leave management, provide timely feedback.
Provide one-on-one feedback on regular intervals to direct reporters.
Arrange for skip meetings at regular intervals.
Work with the Managers to design and implement plans for training, mentoring etc.
Ensure 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.
Review the updated client escalations in the standard escalation log and completed RCA and submit the same to AVP.
Review the updated financial errors in the standard error log and completed RCA and submit the same to AVP.
Review monthly dashboard prepared for assigned clients’ and setup meetin