About the role
Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3) • Chartered Accountant
Must Have Skills:
• CA Degree + RTR subject matter expertise, proven track of being an SME, • transition experience and should be able manage customer
Good-to-Have Skills:
• Proficient in Excel and Powerpoint
Responsibility:
· Should be able to perform more complex processes and exception transactions that involve greater subjective thinking & analytical ability
(or processing a much higher volume of complex transactions) relating to journal entries (preparation & posting), Month end Closing
activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research
open items and drive to closure
· Complete activities as per customer statement of work
· Meet Targets of TAT and Accuracy
· Be self-reliant to undertake and complete assigned work
· Undertake self assessment to verify activities done timely and accurately
· Perform Quality check of Sr. Associates & Subject Matter experts and give feedback
· Evaluate Internal control gaps, have governance with both external and internal stakeholders for risk mitigation
· Identify areas of potential errors and to find ways to fix and avoid errors and repeat issues
· Act as Buddy to new joiners and other Sr. Associates requiring support to perform activities
· Report out hourly & EOD status of activities performed
· Provide daily update to customer on progress and have interaction emails & calls
· Prepare & provide report out in form of dashboards using Excel and Powerpoint
· Identify process gaps and provide controls to mitigate and monitor closure
· Identify process improvement opportunities and take up improvement projects for both self and team and drive to closure
· Operate from Office as standard requirement
· Should not take any unscheduled leaves without pre-consent from Team Lead
· Be open to operate extended hours to finish deliverable from Office and incase of errors and backlogs and during month-end, quarter-end close
Qualifications: CHARTERED ACCOUNTANCY