Risk Advisory Finance Advisory Senior Manager(Big4jobs)

Department Icon Accounting & Finance
Posted: 1 year ago
0-1 years
Ahmedabad, Gujarat
Accounting & Finance
Work from Office
Full Time

Posted: 1 year ago
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Job Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

  • TempHtmlFile
  • Job Title
  • Manager/AD F&A Managed Services

Detailed Responsibilities & In The Following Area

  • Transactional & accounting experience in the following areas:

    Procure To Pay (P2P)
  • ? Database and compliance requirements for customer/vendors etc.
  • ? Payments schedules, invoice booking and vendor management etc.
  • ? Employee expense management, employee advances and payroll and reimbursements

Record To Report (R2R)

  • ? Month end activities- closing of general ledger, ledger to sub ledger reconciliations and other period close schedules/entries
  • ? Revenue recognition- preparation of balance sheet reconciliations, trial balance analysis etc.
  • ? Accounting for fixed assets, intercompany transactions, debt / borrowings, cost accruals, amortization
  • ? Support and assistance in audit and other reviews (diligence etc.)

Order To Cash

? Master data management and collection recognition (managing sales outstanding)

? Cash application, bank clearing & reconciliation and other modes of receipts along with dispute, query, and refunds management

Financial Planning & Analysis

? Budgeting, forecasting and MIS reporting of various functions

? Variance analysis, performance monitoring and transactional tracking etc.

  • Project Management & Governance:

? Ability to govern your team efficiently and understanding performance expectation, productivity, employee engagement and compliance & risk etc.

? Drive governance results via evaluating key performance metrics (KPIs) as well as achieving established service level agreements (SLAs)

? Identify process gaps or improvement opportunities and provide measures for the same. Ability to drive, track and report changes/progress and conduct knowledge transfers and hand-offs between individuals / organizations / systems and interfaces.

? Responsible for developing and maintaining positive relationships with all internal/ external stakeholders by strong understanding of their evolving needs expectations and perceptions

? Able to independently lead and collaborate with teams across India and across businesses i.e., coordinating meetings, follow through action points, dash boards, coordinating with business heads for information etc.

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Qualifications

  • TempHtmlFile
  • Job Title
  • Manager/AD F&A Managed Services

Qualifications

Qualifications and Experience Required:

  • Commerce Graduate
  • Qualified (CA/ICWA)
  • MBA / PGDM others (applicable for AD)


Skills

AccountingBalance Sheet ReconciliationsBudgetingSalesFinancial Planning & AnalysisFixed AssetsGeneral LedgerLedgerReconciliationsProcure To PayR2rRecord To ReportRevenue RecognitionTransactionsTrial BalanceBalance SheetCaCashReconciliationFinance

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About Company

KPMG India Careers 2025 – Overview

KPMG is one of the Big Four professional services firms, operating in over 140 countries with a global workforce of more than 270,000 professionals. In India, KPMG was established in 1993 and operates through KPMG Assurance and Consulting Services LLP and KPMG Global Services (KGS).

With offices in Mumbai, Gurugram, Bengaluru, Hyderabad, Chennai, Pune, Kolkata, and other key cities, KPMG India serves clients across financial services, technology, manufacturing, energy, healthcare, consumer, and public sector industries.

The firm is known for combining deep industry expertise with technology‑driven solutions, and for its strong presence in both domestic consulting and global delivery through KGS.

KPMG is an initialism. It stands for the names of the four founding members of the firms that merged to create the company.

  • K stands for Piet Klynveld
  • P stands for William Barclay Peat
  • M stands for James Marwick
  • G stands for Reinhard Goerdeler

Business Model

KPMG operates as a service‑based B2B professional services firm, generating revenue through audit & assurance, tax & legal, advisory, and risk consulting.

Its model blends:

  • Sector‑specific expertise with digital transformation capabilities
  • Long‑term client relationships built on trust and recurring engagements
  • Global delivery hubs in India supporting both domestic and international clients

KPMG India’s strategic priorities include:

  • Expanding digital, ESG, and cyber service lines
  • Strengthening AI‑enabled audit and analytics
  • Growing KGS as a global delivery powerhouse
  • Investing in talent development and diversity initiatives

Recent Wins & Recognition

  • Launched the KPMG AI Innovation Hub in Bengaluru to accelerate AI‑driven business solutions (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-launches-ai-innovation-hub.html).
  • Advised on a $1.2 billion renewable energy M&A deal in India, one of the largest in the sector (https://economictimes.indiatimes.com/industry/energy/power/kpmg-advises-on-renewable-energy-mega-deal/articleshow/).
  • Recognised as a Leader in Cybersecurity Consulting in the 2025 IDC MarketScape report (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-named-leader-in-cybersecurity.html).
  • Partnered with a leading Indian bank to implement AI‑driven fraud detection systems (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-and-bank-ai-fraud-detection.html).
  • Awarded Best Employer for Women 2025 by Working Mother & Avtar (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-best-employer-for-women.html).

Culture & Values

KPMG’s culture is anchored in its Values for the Future:

  • Integrity
  • Excellence
  • Courage
  • Together
  • For Better

The firm promotes diversity, equity, and inclusion, offers global mobility opportunities, and invests heavily in continuous learning through KPMG Business School and digital learning platforms.


Client‑Facing Businesses

Audit & Assurance

What it is – Independent audit and assurance services to enhance trust in financial reporting. Careers in India include:

  • Statutory Audit – Auditing financial statements for listed and unlisted companies.
  • Risk Assurance – Internal controls, IT audit, and process assurance.
  • Accounting Advisory – Guidance on IFRS, Ind AS, and complex accounting issues.
  • ESG Assurance – Verification of sustainability and climate disclosures.

Advisory (Consulting)

What it is – Strategic, operational, and technology consulting to drive transformation. In India, career opportunities span:

  • Management Consulting – Strategy, operations, and organisational transformation.
  • Deal Advisory – M&A, valuations, due diligence, and restructuring.
  • Technology Consulting – Cloud, ERP, data analytics, and cybersecurity.
  • People & Change – Workforce strategy, change management, and HR transformation.

Tax & Legal

What it is – Comprehensive tax, legal, and regulatory services. In India, career paths include:

  • Corporate & International Tax – Direct tax compliance and structuring.
  • Indirect Tax – GST, customs, and trade advisory.
  • Transfer Pricing – Planning, documentation, and dispute resolution.
  • Legal Services – Corporate law, regulatory compliance, and contract advisory.

Risk Consulting

What it is – Helping organisations identify, manage, and mitigate risk. Careers in India include:

  • Financial Risk Management – Credit, market, and liquidity risk.
  • Operational Risk – Process, supply chain, and resilience.
  • Cyber Risk – Cybersecurity strategy, operations, and incident response.
  • Regulatory Risk – Compliance and governance advisory.

KPMG Global Services (KGS)

What it is – KPMG’s global delivery hub based in India, supporting member firms worldwide. Careers in India include:

  • Audit Support – Data analytics, documentation, and testing.
  • Advisory Support – Research, modelling, and project management.
  • Tax Support – Compliance, reporting, and advisory assistance.


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