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Senior Consultant Accounting

Job Description - Senior Consultant Accounting




Job Purpose



​



- To review and manage the delivery of Record To Report operations including Reconciliations,



Month End Close, JE processing, Fixed Assets and Banking.



- To manage accounting of multiple clients.



- To train the process for new team members.







Main Accountabilities







Technical Knowledge:







- End-to-end understanding of Accounting processes (Sub-ledger - Ledger - Trial Balance -



Financials - Reporting etc.)



- Sound understanding and application knowledge on accounting principles (Consistency,



Conservatism, Accrual, Going Concern, Matching, Revenue Recognition)



- Understanding of complete RTR processes (See below for details).



- Financial reviews including variance analysis



- Good knowledge on excel skills, commonly used functionalities include (VLOOKUP, Pivots, If,



Subtotals etc.)



- Knowledge of QuickBooks and Bill.com SAGE Intacct accounting software will be preferred.



Communication and Soft Skills: Role involves extensive communication with engagement



team.







Shift timings: 10:30 AM- 7:30 PM

Requirements



Qualifications: B. Com., M.Com.






Qualities expected:



Ability to learn fast



Meticulous approach to work



Willingness to take initiative



Team player



Organizational and time management skills



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