Financial Consulting Supervisor - Finance as a Service

Overview

Supervise hands-on finance-as-a-service work, including transaction processing, account reconciliations, financial statement preparation and review, and client decision support.

What you'll do

• Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and/or inventory transactions, as applicable, in an accurate and timely manner.
• Understand the purpose of reconciliations.
• Approve bank reconciliations and general ledger account reconciliations.
• Prepare and review clients’ monthly financial statements, including month-over-month variance analysis and/or actual-to-budget analysis.
• Analyze and interpret financial information for client management and provide actionable insight and decision support.
• Continuously identify opportunities to enhance clients’ monthly operations and make suggestions for process improvements.
• Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.
• Understand the technology stack and identify additional add-on processes, systems, modules and integrations that can drive month-end close efficiencies.

What you'll need

• CA or an accounting graduate/postgraduate with 5+ years of record-to-report experience.
• A minimum of a bachelor’s degree in accounting or finance.
• Excellent written and oral communication skills, including proactively communicating status, issues, conflicts and priorities up, down and across the engagement team.
• Ability to balance multiple responsibilities simultaneously.
• Excellent analytical and decision-making skills.
• Proficiency utilizing Microsoft Office, including Word, Excel and Outlook.
• Strong organizational skills and the ability to meet deadlines.
• Ability to adapt to change effectively.
• Knowledge and understanding of GAAP.
• Hands-on transaction processing and account reconciliation skills.

Nice to have

• Experience in a public accounting firm, consulting firm or other professional services environment.
• Experience with automated accounting systems, including Intacct, NetSuite, Bill.com or Tallie.
• Blackline experience.
• Pursuing CPA or a CPA.

Details

• Location: Gurugram.