ABOUT THE ROLE:
• Handle detailed reviews of low-to-complex accounting tasks and deliverables
• Champion compliance with procedures and requirements
• Develop subject matter expertise for designated clients
• Provide basic technical guidance to preparers
• Contribute to and support process improvement initiatives
• Work independently with minimal guidance
Tasks:
• Coordinate complex client deadlines
• Review periodic bookkeeping and reconciliations
• Review working schedules and working papers
• Handle audit queries and liaise with auditors for complex clients
• Review computation of tax/VAT
• Review financial statements and ensure full compliance with accounting standards
• Track review points and ensure resolution
• Address and resolve complex technical accounting queries independently
• Monitor regulatory reporting timeline and ensure compliance
• Address review comments from clusters promptly
• Complete and sign off required checklists
• Decide on escalated recommendations and escalate to Assistant Manager/Manager when necessary
• Proposing projects to improve client service or operational efficiency
• Progress toward subject matter expertise in assigned portfolio
• Perform other related duties as assigned for role and business needs