About AltQuad
At AltQuad, our client relationships & ROI driven deliverables are our top priority. We are searching for a dedicated and results-oriented a Semi- Qualified CA or a fresher CA to join our growing Process team. This role offers the opportunity to play a key role in managing various client engagements, leading and developing a team, and implementing process improvements. If this sounds like you, apply today and help us build meaningful & long-lasting relationships that move our business forward!
Responsibilities
• Manage multiple process engagements and their respective teams, acting as a project manager.
• Conduct process understanding calls with clients to gather information and identify areas for improvement.
• Develop and review process documentation, including notes and flowcharts, providing constructive feedback.
• Mentor and train team members on functional business areas like order-to-cash (O2C), procure-to-pay (P2P), tax, hire-to-retire (H2R), and record-to-report (R2R).
• Prepare and review Business Requirement Documents (BRDs) and Risk Control Matrices (RCMs).
• Create compelling presentation decks to communicate process insights and recommendations to clients.
• Lead and participate in all client and technical partner cadence calls, ensuring clear communication and project progress updates.
• Manage project activities, including status updates, timesheet tracking, budget monitoring, and project tracker maintenance.
• Analyze client financial records to identify unique transactions and opportunities for optimization.
• Conduct time and motion studies of client teams to assess process efficiency.
• Oversee and provide training to the process team, fostering a supportive and collaborative environment.
• Regularly report to the senior manager on the status of active engagements, highlighting critical updates and providing insights.
• Prepare and review meeting minutes to ensure accurate documentation of key decisions and action items.
Skills and Qualifications
• Intermediate CA qualification or CA drop out .
• Minimum 3 years of experience in consulting or internal audit, with a focus on process improvement.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills, with the ability to build relationships, influence stakeholders, and present complex information effectively.
• Proven project management skills, including the ability to manage time, resources, and budgets.
• Proficiency in Microsoft Excel and PowerPoint.
• Experience using visual diagramming tools like Visio or Miro (a plus).
• Strong leadership and team management skills.
• Excellent written and verbal English communication skills.
Benefits
• Competitive salary and benefits package.
• Opportunities for professional development and career advancement.
• Dynamic and collaborative work environment.
• Exposure to diverse clients and industries.
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