Financial Consulting Director (CA/CPA)

RSM US LLP; Bengaluru; Vor Ort; INR 1.500.000 - 2.000.000; Vollzeit

Zusammenfassung

A leading accounting firm is seeking an experienced professional to manage day-to-day accounting and finance functions across multiple clients. The ideal candidate will possess a CA/CPA qualification with a minimum of 15 years of Record-to-report experience. Responsibilities include overseeing month-end activities, leading teams, and providing financial insights. Successful candidates will have expertise in accounting systems like Intacct and Blackline, along with strong analytical and communication skills. This position is based in Bengaluru, India.

Qualifikationen

• Minimum 15 years of Record-to-report/Month end close experience.
• Advanced knowledge of accounting concepts.
• Blackline experience is preferred.

Aufgaben

• Overall day-to-day management of accounting and finance functions.
• Manage month end activities including reconciliations and reporting.
• Participate in client design sessions for process improvements.
• Lead and coach client services representatives and teams.
• Analyze and interpret financial information for clients.

Kenntnisse

Record-to-report experience

Knowledge of accounting concepts

Advanced communication skills

Strong analytical skills

Experience with automated accounting systems

Ausbildung

CA/CPA

Tools

Intacct

NetSuite

Blackline

Bill.com

Tally

Jobbeschreibung

Qualifications

• CA/CPA with minimum 15 years of Record-to-report/Month end close experience.
• Candidate should have good knowledge of accounting concepts.
• Advanced written and verbal communication skills.
• Strong analytical skills to interpret the data and engagement requirements.
• Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally)
• Blackline experience is preferred

Responsibilities

• Overall day-to-day management of the accounting and finance functions of multiple clients in a shared services environment playing the Controller and CFO role of your client.
• Manage the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
• Participate in client design sessions to analyze requirements and redesign business processes in connection with FAO best practices in areas such as chart of account redesign, procure to pay, order to cash, month end close, record to report, etc.
• Lead, manage and coach client services representatives, associates, senior associates, supervisors and managers
• Review client’s 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 the client’s monthly operations make suggestions for process improvements
• Understand our technology stack and identify additional add-on processes, systems, modules, and integrations that can drive month end close efficiencies.
• Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.
• Establish engagement budgets
• Direct initial assessments, implementations and onboarding of new FAO clients
• Write service agreements and statements of work
• Participate in meetings with new client prospects and in the proposal process