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Keywords / Skills : General Ledger, gl, R2R, RTR, Record To Report, Closing And Reporting, Record 2 Report, General Accounting

9 - 14 years
Posted: 2019-04-23

Finance & Accounts
Accounts Head / GM - Accounts
Finance Manager
Chartered Accountant (CPA)
Accounts Manager
CA Inter
ICWA Inter
9.00 - 14.00 lacs
Posted On
23rd Apr 2019
Job Description
Experience & Education Requirements

• 7+ years of experiences in F&A

• 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

• Any BCom/MCom/CA/CWA/ICWA 

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

About Company

Consero was founded in early 2006 with the goal of providing small and mid-market companies with a superior alternative to building and maintaining an in-house finance function. Since then, Consero has grown to be recognized as the #1 provider in the industry by independent publications like the "Black Book of Outsourcing" and one of Austin's fastest growing companies by "The Austin Business Journal" as well as one of the fastest growing companies in the United States by "500 Inc Magazine" in 2010. To know more about Consero you may visit our website
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