Associate Director

2 weeks ago


Bengaluru, India KPMG Full time

Associate Director – Service delivery will require the candidate to lead large complex engagements or multiple mid-sized independent engagements in financial services operations environment. It will involve both build and run part of engagement/projects and delivering the objectives agreed with the client and onshore stakeholders—The The role will manage large teams in the delivery of services across multiple clients either in same geography or cross geography candidate will oversee complex financial reconciliations, ensure compliance with regulatory standards, and drive process improvements—Supervise and mentor a team responsible for performing daily, weekly and monthly reconciliation of financial transactions, including bank, accounts payable, accounts receivable, and general ledger accounts.—Investigate discrepancies and variances, ensuring timely resolution and accurate financial reporting—Maintain reconciliation reports and documentation in compliance with internal controls and audit requirements.—Identify opportunities for both process and technology improvements, develop ideas to utilize R2R tools like BlackLine, Trintech or Workiva with additional understanding of AI tools for innovationEducational qualifications •Must be a qualified Any graduates/ MBA/CA/CPA Work experience15 yrs of post qualification experience in an operational environment, with at least 5 years in a managerial roleMandatory technical & functional skills•Reconciliation tools & experience a must, especially Oracle•Strong knowledge of reconciliation tools, accounting principles, and financial reporting•Proficiency in ERP systems and MS Excel (VLOOKUP, Pivot tables etc)


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