New
Job Preference:
Travel - Involves travel within Mumbai to client office as an when required
Qualification:
CA (Semi Qualified)Job Description:
Responsibilities
- Manage multiple process engagements and their respective teams, acting as a project manager.
- Conduct process understanding calls with clients to gather information and identify areas for improvement.
- Develop and review process documentation, including notes and flowcharts, providing constructive feedback.
- Mentor and train team members on functional business areas like order-to-cash (O2C), procure-to-pay (P2P), tax, hire-to-retire (H2R), and record-to-report (R2R).
- Prepare and review Business Requirement Documents (BRDs) and Risk Control Matrices (RCMs).
- Create compelling presentation decks to communicate process insights and recommendations to clients.
- Lead and participate in all client and technical partner cadence calls, ensuring clear communication and project progress updates.
- Manage project activities, including status updates, timesheet tracking, budget monitoring, and project tracker maintenance.
- Analyze client financial records to identify unique transactions and opportunities for optimization.
- Conduct time and motion studies of client teams to assess process efficiency.
- Oversee and provide training to the process team, fostering a supportive and collaborative environment.
- Regularly report to the senior manager on the status of active engagements, highlighting critical updates and providing insights.
- Prepare and review meeting minutes to ensure accurate documentation of key decisions and action items.
Skills:
Skills and Qualifications
- Intermediate CA qualification or CA drop out.
- Experience in consulting or internal audit, with a focus on process improvement.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills, with the ability to build relationships, influence stakeholders, and present complex information effectively.
- Proven project management skills, including the ability to manage time, resources, and budgets.
- Proficiency in Microsoft Excel and PowerPoint.
- Experience using visual diagramming tools like Visio or Miro (a plus).
- Strong leadership and team management skills.
- Excellent written and verbal English communication skills.