Job Title: Senior Consultant | Finance Strategy & Ops: BFSI Functional | Mumbai | Finance Transformation
Qualification: Chartered Accountant with Techno Functional skill set
Industry: Financial Services only
Experience: 3-8 Years
Location: PAN India
Job Description
Ø Experience on preparation on Standalone and consolidated financial statements under IFRS or local GAAP.
Ø Strong experience in preparing and analyzing financial statements monthly, including income statement, balance sheet, and statement of cash flows.
Ø Strong experience in preparation of detailed accounting memos, presentations, and commentaries to explain significant variances by collaborating closely with business stakeholders.
Ø Experience in performing daily, monthly, and quarterly reconciliations across subledger, general ledger, and upstream systems to ensure accuracy and completeness of financial data.
Ø Conduct balance sheet substantiation, including suspense account reviews, bank reconciliations, and intercompany reconciliations, ensuring integrity and compliance with internal policies.
Ø Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
Ø Work closely with front office, risk, and operations teams to resolve breaks and ensure complete booking of transactions.
Ø Strong experience in finance transformation programs (e.g., ERP implementations, system migrations, automation initiatives).
Ø Strong experience in performing controls testing, design and implementation testing, operating effectiveness testing for various finance processes.
Ø Involved in finance transformation work as a Finance Change BA having strong experience in either SDLC (Software Development Life Cycle) or Agile.
Ø Document business requirements, clearly by articulating assumptions, interpretations, non-functional and data requirements for large scale transformation programme.
Ø Experience in preparation of Test Cases and performing Testing that includes Unit Testing, System Integration Testing and UAT Testing
Ø Knowledge of SQL, Python, R would be an added advantage.
Ø Excellent written and communication skills including preparation and presentation of verbal and written reports, presentations, and recommendations.