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Excellent understanding of standard audit procedures to ensure the ability to populate auditor data request portals with complete, meaningful, and accurate information.
- Ability to standardize and package finance related presentations for prospects, directors, and client finance committees.
- Ability to provide analysis in concise standard accounting formats for presentation to management and directors.
- Perform monthly Revenue Variance Analysis and Quarterly Trend Analysis.
- Preparation of Standard Operating Procedures (SOP).
- Compile and review operating budgets with a design that flows directly to the Chart of Accounts for data measurement and variance analysis.
- Robust reporting and deep drive analysis of data, and report flow.
- Review client monthly checklist and ensure timely delivery of quality services as per defined process by the client.
- Participate in weekly or monthly calls with clients and resolve client queries/concerns.
- Manage and provide guidance to the team,
review the work done by the team and ensure timely completion of work by the team as per client daily/weekly/monthly deadlines.
- Performance analysis of the team and maintaining monthly MIS.
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Responsible for working or reviewing routine/regular journal entries and performing/monitoring day to-day activities as per financial monthly checklist such as Revenue entries, Payroll entries,reconciliations for multiple clients assigned.
- Working or Review financials and monitor basic entries related to finalization/month end close (depreciation, prepayments, accruals, re-class) financial statement, cash flow and balance sheet work papers
- Analyze and provide financials and work papers with comments after review of activities performed by senior team members and give feedback to Manager.
Educational Qualifications: M.Com / MBA / Inter CA / CA
Work Experience:
- 5-8 years Accounting Background, preferably having experience up to Finalization of Ac