Consero - Transition Manager - Finance & Accounts - CA

Experience: 0-3 Yrs years of work experience in Corporate environment.

Skill sets:

1. Technical - Month end close accounting

- Should have good Month end close process knowledge along with Journal entries. Intercompany

- Should have worked on Intercompany Accounting and Financial Consolidation. Forex Accounting treatment

- Knowledge and entries for Forex Gain/Loss. Revaluation - Revaluation of currencies at the end of month.

- Fixed Asset Accounting AP Process - End to End Process and Control Points. AR Process

- End to End Process and Control Points. Revenue Recognition

- For Software License, Maintenance and Support. US GAAP knowledge. Knowledge on Transition Methodology. Problem Solving abilities.

2. Soft Skills - Should have Good Communication Skills (verbal and written), good team player, team handling & mentoring skills and should be willing to take up any activity.

3. Other Skills - Should have Good working knowledge of Excel and ERP (Oracle, SAP, People Soft, etc.).

Job Responsibilities :

- First Point Contact for Client, Client Finance Director (Consero US counterpart) and Delivery Team during Transition phase.

- First Point Contact for Technology team to provide inputs for Technology Implementation. Process Architecture and Mapping - Needs to draft - To Be- Process based on client current As Is Process.

- Owner for implementation of - To Be Processes. e. Responsible for seamless Transition of Process from US to India team