Key Responsibilities
- Work on client-facing finance, accounting and ERP-related assignments.
- Review accounting processes, transactions, ledgers, reconciliations and financial data.
- Understand financial statements and assess the accounting impact of transactions and system/process changes.
- Support SAP/ERP migration reviews, including review of financial data migrated from legacy systems to SAP.
- Validation of opening balances, master data and transactional data.
- Reconciliation between legacy systems and SAP.
- Review of data completeness and accuracy before/after migration.
- Analyse financial data and identify accounting, reconciliation or migration-related discrepancies.
- Review finance and accounting processes and support clients in improving processes and controls.
- Work with client finance, accounting,
IT and ERP teams for execution of assignments.
- Prepare working papers, observations and client deliverables.
Skills & Requirements
- Strong accounting fundamentals and understanding of financial statements.
- Minimum 3 years of relevant experience in accounting, finance, audit or consulting.
- Working knowledge/exposure to SAP; experience with SAP migration or implementation projects would be an advantage.
- Valuable Excel and analytical skills.
- Strong communication and client-handling skills.
- CA preferred; CA Inter/CMA/M.Com or similar qualifications with relevant experience may also be considered.