Consero - Engagement Manager - CA

Engagement Manager

Job Title : Engagement Manager

Experience & Education Requirements :

- Chartered Accountant

- 4+ years of experiences

- Working experience in ERPs

- Demonstrated ability to work in a fast paced environment

- Working knowledge of GAAP

- Strong Analytical abilities

- Excellent Communication skills (written & Verbal)

- Working Knowledge of MS Office Suite

Job Responsibilities include :

- Single Point of contact for the client for all delivery requests

- Responsible for delivering high quality and timely financial reporting package (P&L, Balance Sheet, Variance Analysis, Trend Analysis, Cash flow statement)

- Responsible for AP, AR, Revenue Recognition, Payroll Accounting, Weekly Cash Forecast and Month End Close Process (Including Account Reconciliations)

- Review of all deliverables

- Execute LO process - collect, root cause analysis, propose category and action plan

- Manage Deliverables as per SLAs (Quality & Timelines)

- Escalate changes (volumes, timelines, process, additions) in the SLA to CFD

- Work allocation to the team members

- Subject Matter Expert - SPOC for all team's technical queries

- Ensure Process Documentation/check lists are in place for all activities and updated regularly

- Project Management: Tracking adhoc items, regular updates to client on open items, communication with the client on re prioritization of work/projects etc

- Resource management including Performance Appraisals, Regular feedback, Leave management, Time Sheet Approvals, cross-training, internal transition due to attrition's and backup planning

- Transition - Responsible for new activities, Assist in new client on-boarding

- Ensure that the accounting comply with Internal audit requirements

- Updates to the Management (Account reviews)