Senior Consultant - Audit & Financial Controls

Senior Consultant - Audit & Financial Controls

Company: Leading US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. The group's unique US-India delivery model enables them to scale seamlessly

• Location: Remote or hybrid (India), based on the candidate's preference
• Qualification: Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.
• Experience: 10-15 years (Big 4 or top-tier firm experience strongly preferred)
• Reporting To: Partner
• What is the role:

The group is seeking a Senior Consultant - Audit & Financial Controls in India to support their US clients. This senior role blends Big 4-level audit expertise with controller-level accounting management, including accrual-based financial reporting, month/year-end close, internal controls, and direct client engagement, as well as US-based managers.

What you would do:

• Verify, allocate, post, and reconcile accounts payable and receivable.
• Produce accurate accounting reports and present results to US managers and clients.
• Analyze financial data and summarize the financial status for client decision-making.
• Identify errors and recommend efficiency and cost-control improvements.
• Provide technical support and advice on management accounting and reporting.
• Review and enhance accounting systems and procedures.
• Manage and mentor accounting assistants and bookkeepers.
• Participate in financial standards setting and forecasting processes.
• Prepare financial statements and budgets in line with US GAAP.
• Ensure compliance with US GAAP and GASB principles.
• Direct internal and external audits for compliance.
• Support the month-end and year-end close processes.
• Develop and document business processes and accounting policies to strengthen internal controls.
• Liaise closely with US clients and internal teams to improve financial processes and reporting.

What you need:

• Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.
• 10-15 years' experience in audit/accounting; Big 4 or top-tier firm background strongly preferred.
• Mandatory: Strong knowledge and hands-on experience with US GAAP.
• Strongly preferred: Familiarity with GASB standards or governmental accounting.
• Proven track record in audit, financial reporting, and client account management within US regulatory frameworks.
• Experience in multi-entity accounting and month-end/year-end close cycles.
• Strong knowledge of accounting procedures and financial statement preparation under US standards.
• Hands-on experience with ERP/accounting software (QuickBooks, SAP, Oracle, Xero, Bill.com).
• Advanced MS Excel skills (VLOOKUP, pivot tables).
• Excellent communication and client-facing skills.

Here's some bonus stuff:

• Schedule: Monday-Friday.
• Hours - UK Shift: 2:00- pm - 11:00- pm IST
• Work Type: Remote or hybrid (As per the candidate's preference)
• Benefits: Health insurance, paid leave, professional development support.