CA Sr Process Associate - C262

4 days left

May 01, 2024
May 29, 2024
Work Mode
Work from office
Full Time
Organization Type
Company: ContinuServe Softech India

ContinuServe is a leading professional services and outsourcing firm that helps Fortune 2000 organizations improve service levels and reduce costs within their back-office operations through the implementation and delivery of shared services solutions. We also provide Carve-out outsourcing services for financial and IT functions. We advise and provide outsourced services to strategic and financial buyers executing Carve-out M&A transactions.


Exp: Post CA, 4- 6 Yrs

Shift: 3 PM to 12 Midnight (Will have to extend during month end activity)


Mandatory Skill Set:
  • CA with post qualification experience of 4 to 6 years.
  • Experience in top CA firms or in multinational organization is preferred.
  • Should have managed a team of 2+ members for 2 years plus (will be added advantage).
  • Good in accounting concept, the candidate needs to have logical thinking and be able to answer the technical questions when asked for during the client calls.
  • Should be proactive and should be able to provide suggestions to the client if they are deviating from accounting standards.
  • Demonstrates the ability to manage multiple clients and diverse team.
  • Excellent stakeholder management skills and interpersonal skills.
  • Extremely good at communication skills
  • Core Experience in Record to Report with in depth knowledge in month close entries, consolidation, revenue (US GAAP, IFRS), GAAP adjustment entries.

Job Description


1. Record to Report.


1. Establish and continually seek opportunity to increase customer satisfaction and deepen client relationships.

2. Set and manage client expectations by communicating to each stakeholder at every step of the project.

3. Communicate effectively with clients to identify business needs and evaluate alternative business solutions.

4. Build knowledge base of each client business, organisation and objectives.

5. Establish channels for regular client feedback and satisfaction levels on the services provided, team/individual performance.

6. Have ability to design / create KPI reports and dashboards for client and management review.

7. Regular review of client processes documentation and keeping the same in live status.


1. Comply with the company ethics policy.

2. Create awareness of ethical issues and encourage a transparent culture in which organisation ethics policy is understood and lived upon.

3. Prevent and manage any ethical issues as they arise.

4. Prevent conflict of interest problems.


1. Participate, coach, guide the team in the initial creation of documentation for the client as part of deliverables and later review the documentation prepared by the team.

2. Review, evaluate and signoff all key deliverables to the client to ensure high quality output to the client.

3. Proactively identify, track, manage and mitigate the risks on specific issues with respect to client deliverables.

4. Resolve the issues by providing contingency plan and/or escalate the issues to the top management for alternate solutions to ensure minimal impact to quality and timeline.


1. Determine the roles of team members required for the execution of the tasks based on the requirement, timelines and budget as set in the client charter.

2. Determine the competencies/skills required for the execution of the tasks based on the client specification and requirement.

3. Determine the software/hardware resources, facilities required based on client work specification.

4. Identify the knowledge and skills required for execution of task and ensure the same is available and if not it is provided to team members.


1. Effectively communicate to the client the expectations, deliverables, dependencies, risks, timelines, milestones, schedules.

2. Conduct regular team meetings to:

a. appraises the team of all the client activities in a timely manner.

b. communicates roles and expectations to team members.

c. address operational issues, personal grievances coming up from the team.


1. Ensure that all team members are adequately trained to perform their responsibilities and operational tasks in an ethical and responsible manner.

2. Review performance goals, achievements and concerns with each direct reporting staff on a regular basis.

3. Motivate and develop team members to shoulder higher responsibilities.

4. Establish channels for regular client feedback and satisfaction levels on the services provided and team/individual performance.