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
Have 100% backups created, to operate during any contingent events