Sr. Accountant- Finalisation / CMA/CA R2R,GL - Remote, Night Shift

Essential functions and responsibilities:

• Responsible for completion of all the routine activities related to preparation, review and finalization of financials.
• Work on complex tasks like intercompany reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any adhoc requests from client etc. & respond accordingly.
• Review tasks assigned to associates/analysts aligned to them and provide the findings.
• Prepare complete package with comments on financials and workpapers for final review by manager or US accountant.
• Preparation of budget set ups in client reports
• Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and other adhoc requests from client as per TAT and quality parameters defined
• Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines
• Tracking and ensuring timely response to all mails by self or junior team members. Manager assistance to be taken if required in understanding complex mails
• Take lead on new client transitions under the manager’s guidance
• Take ownership and ensure completion of any other adhoc tasks assigned by manager
• Train new team members on the process as per requirement.
• Based on business requirements, attend and discuss open issues with client on regular calls for the assigned accounts or tasks (along with manager).
• Preparation & review of Funder reporting (only in NFP vertical)

Supervisory responsibilities:

1. Direct- Lead accountant on assigned clients

2. Indirect- Handle work allocation and training/mentoring of assigned team members

Knowledge and Skills:

Required:

• Good communication skills (written and verbal)
• Eye for details, Quality orientation, Compliance
• Steadiness, Committed, Client focus
• Ability to work under pressure
• Adoptability to change
• Self-learning & development

Preferred:

• Required accounting background and accounting knowledge.
• Working experience on ERP systems like GP, SAP, Oracle, etc.
• Preferably worked on US Accounting
• Preferably having experience up to Finalization of Accounts
• Good computer skills and expertise in excel

Desirable:

The individual must possess these skills and abilities, or explain and demonstrate that s/he can perform the essential functions, with or without reasonable accommodation, using some combination of skills and abilities.

Key Metrics measured:

Educational Qualifications:

Work Experience: 4-6 Years

Other Prerequisites:

• Required to work in rotational shifts or

  fixed

  US working hours - based on the Business requirement.
• Prior work experience in MNC & matrix organization

Extent of Public Contact:

• Frequently serves as a representative of QBSS to various organizations within the community, displaying courtesy, tact, consideration, and discretion in all interactions.
• Continually serves as a representative of QBSS to the contract corporate groups, displaying courtesy, tact, consideration, and discretion in all interactions.
• Frequently negotiates contracts, answers questions from accounting & other staff, and interacts with division corporate staff.
• Position requires direct one-on-one as well as group basis interaction with LOB management team.

Working Conditions and Environment: