Kpmg India Services Llp

Senior -F&A

Kpmg India Services Llp
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 4 yearsMin. 4 years

Job Description

Senior -F&A

The position in discussion is with the Managed Services team, part of our Consulting team.

The KPMG Global Services (KGS) Consulting team is a diverse team of more than 6,400 professionals. We provide consulting services to KPMG Firms worldwide to support clients’ business transformation journeys across various industries. With capabilities such as Technology Enablement, Corporate Services, Customer and Operations, Cross Functional Services, Risk Services and Managed Services, our team is a varied mix of professionals with extensive skills and expertise.


Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

 

As a firm, we are deeply committed to diversity, inclusion and equity at our workplace. We offer a safe and inclusive environment built on trust, where all our colleagues can bring their authentic selves to work and know that their uniqueness is valued. 

We prohibit unfair treatment of applicants and employees and discrimination on any ground, including but not limited to, caste, religion, color, ancestry, marital status, medical condition, sex, gender identity and/or expression, sexual orientation, age, nationality, cultural origin, family or parental status, defense veterans, physical, mental or sensory disability or any other status or characteristic protected by applicable Indian laws and regulations.

 

 Roles & responsibilities

Senior or Senior Associate–will be expected to deliver against targets for both productivity and quality, managing your own pipeline and taking onboard feedback from oversight who are responsible for service delivery

The candidate will be responsible to Process vendor invoices accurately and in a timely manner (PO and Non-PO invoices).
Perform invoice validation, matching, and coding as per accounting rules.
Ensure invoices are properly approved before posting in the ERP system.
Respond to basic vendor queries related to invoice and payment status.
Assist in AP reconciliations and clearing open items.
Support booking of accruals and month-end close activities
Process and review high-volume, complex PO and Non-PO invoices with accuracy.
Perform detailed 2-way and 3-way matching and resolve discrepancies.
Prepare and execute vendor payment runs, including urgent and manual payments.
Act as primary point of contact for vendor escalations and payment disputes.
Ensure AP sub-ledger balances align with the General Ledger.
Lead & manage processes for the client, ensuring effective operational delivery to customers
Reporting of issues of concern and risk to KGS Leadership, and where appropriate, to the client on a timely basis and pro-actively ensuring problems/issues are identified and solved.
Active participation in operational excellence – Enable culture of continuous improvement through brainstorming and harnessing new ideas and solutions, evaluate opportunities for improvement and apply industry best practices and benchmarks and plan for contingencies and on-time delivery

This role is for you if you have  the below

Educational qualifications

Professional certifications like Bcom, Mcom, MBA CA, CPA, or CMA  

Work experience

Min 4-6 yrs in an operational environment

 

Mandatory  technical & functional skills

Reconciliation tools
Strong command and ease of business English (spoken and written), native preferred
Insurance, Banking and Asset Mgt experience a plus
Audit experience a plus.
Strong presentation skills and ability to engage senior stakeholders
Awareness of the Regulatory & Compliance guidelines and other relevant legislation, procedures and processes
Preferred background in Financial services industry, with exposure to Banking Operations and Risk Management, under the ambit of  global service delivery set-up

Key behavioral attributes/requirements

Analytical and problem-solving skills and the ability to use information to generate creative solutions to benefit the business. Ability to be customer focused and drive results.
Ability to lead the team and developing others.
Presentation and Project Management skills. Focus on results-led management.

#LI-SD1

#KGS

Experience Level

Senior Level

Job role

Work location
Work locationBangalore, Karnataka, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAccounting & Taxation
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 4 years

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 4 to 6 years are eligible to apply for this job. You can apply for more jobs in Bengaluru/Bangalore to get hired quickly.

The candidate should have sound communication skills and sound communication skills for this job.

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