Senior Consultant

Key Responsibilities

• Work on client-facing finance, accounting and ERP-related assignments.
• Review accounting processes, transactions, ledgers, reconciliations and financial data.
• Understand financial statements and assess the accounting impact of transactions and system/process changes.
• Support SAP/ERP migration reviews, including review of financial data migrated from legacy systems to SAP.
• Validation of opening balances, master data and transactional data.
• Reconciliation between legacy systems and SAP.
• Review of data completeness and accuracy before/after migration.
• Analyse financial data and identify accounting, reconciliation or migration-related discrepancies.
• Review finance and accounting processes and support clients in improving processes and controls.
• Work with client finance, accounting, IT and ERP teams for execution of assignments.
• Prepare working papers, observations and client deliverables.

Skills & Requirements

• Strong accounting fundamentals and understanding of financial statements.
• Minimum 3 years of relevant experience in accounting, finance, audit or consulting.
• Working knowledge/exposure to SAP; experience with SAP migration or implementation projects would be an advantage.
• Good Excel and analytical skills.
• Strong communication and client-handling skills.
• CA preferred; CA Inter/CMA/M.Com or similar qualifications with relevant experience may also be considered.