Systems and Reporting Accountant - APAC
An opportunity to be a part of a leading global management consulting firm, to be based out of Mumbai.
Key accountabilities :
- Case and financial reporting support
- Develop project reporting and various adhoc client reports as required
- Provide reporting support that monitors revenues against actual costs and case budgets / proposals identifying key metrics and efficiently communicating variances on a timely basis
- Assist case managers in understanding accounting and administrative procedures in order to effectively use the available ERP project management software
- Assist with the efficient processing of expense transactions posted to the accounting system for cases by ensuring integration between ERP and other operating systems are seamless
- Identify, research and assist in implementing more efficient processes for case cost reporting, billing, and expense monitoring
- Recommend updated policies and procedures applicable to cost accounting and reporting
- Assist and/or leading with special projects relating to the dashboard reporting of case costing and pricing as may be required
- Support and work closely with the IT team and data analytics support team to extract and warehouse data with the possibility for monetisation of data assets
- Ensure CoA and general ledger is processing accurately and efficiently to enable best practice month and year end close
Financial Systems :
- Support the CFO and Finance leaders to identify, research and select more efficient financial systems to improve accounting processes and procedures
- Assist and/or leading with special projects relating to financial systems upgrades and implementations as may be required
- Lead training and roll out of all new financial systems and upgrades
Month and Year-End Accounting :
- Assist in preparation for annual financial audit and client case reviews by providing systems support for the efficient and accurate extraction of accounting data
- Assist/support Financial Accountant with automation of APAC accounts to deliver est practice close
Special Projects :
- Document procedures
- Assist with preparation of annual budgets (August-October) by identifying automation and best practice reporting and system upload functionality
- Assist with new ERP / GL, HRIS, Expense management system implementation and testing
- Responsible for daily operation and support of ERP including administration, internal training, and testing
The ideal candidate :- Minimum 5 year experience in accounting or finance related disciplines
- Professional services background preferable
- Strong knowledge of Accounting principles, practices and procedures
- Proficient in Excel and prior experience with an ERP system (SAP preferred)
- Curiosity and interest in performance improvement and project management
- Experience with time management software and online expense management expertise
- High attention to detail and responsiveness to customer queries
- Interest in learning new disciplines including systems implementation techniques
Qualifications :- Degree in Finance and/or Information Technology related discipline preferred
- Strong preference for an interest in pursuing a recognised accounting designation (CA, CMA, CPA), data analytics or advanced reporting qualification