Business:
- Should be a subject matter expert on preparation of Financial statements under I GAAP / U GAAP / IFRS
- Should have extensive expertise in analytical
- Should be well versed with Financial statement closure procedures
- Should have logical thinking embedded in daily approach to work
- Should be capable of picking new projects/assignments / process : Identify, Drive, Build & operate it as BAU
- Responsible for executing the business as usual (BAU) control and financial accounting processes
- Should be good in Excel / MS Acces
- Identify opportunities for process re-engineering / improvement and drive changes independently
- Drive projects / identify automation opportunities
Customers / Stakeholders:
- Should have an approach of be a Business Developer
- Ensure support is provided as per requirement to onshore counterparts
- Attend/Organize all business calls /meetings and drive issue resolution as required
- Respond to queries from senior group level management as appropriate
Leadership & Teamwork:
- Directly lead and manage the teams to ensure PLA's adhered or exceeded in line with onshore requirements
- Drive performance metrics in line with requirements.
- Manage peak loads of work and also identify and re-engineer processes to reduce month end workload.
- Ensure all team members are developed by undertaking a training needs analysis for each team member.
- Ensure personal development plans are in place covering product knowledge, technical and soft skills
Operational Effectiveness & Control:
- Ensure proactive controls in place to highlight issues before they are picked up by business.
- Ensure optimum utilization of resources and plan for peak load volumes
- Manage the Operational Risk
- Maintain cross training for all deliverables.
Principal Accountabilities: Key activities and decision making areas :
- Ensure 100% PLA delivery.
- Ensure the basic process documentation is completed for all the activities
- Develop and groom team members for future opportunities internally and within organization
Typical KPIs and Targets :
- KPI's to be Error free
- Ensure compliance with standards and Statutory requirements
- Have 100% backups created, to operate during any contingent events.
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