*KPMG Global Delivery Center (GDC) performs audit related processing
for KPMG US and Canada work at a centralized location. They are
responsible for efficient preparation of work according to engagement
team specifications.
*GDC individuals are grouped in teams that have multiple process
skills. All teams have detailed expertise in the high-volume processes
that support the financial statements and have undergone training in
all the relevant processes
Responsible for:-
* Responsible for deliverables within TAT
* Ensure all the deliverables are error free
* Plan and organize the daily work flow among the teams
particularly coordinate with other AMs during busy season for planning
the work to ensure all the work is delivered timely
* Provide clarification, guidance to team members on all the
processes related questions
* Interact with Secondee for clarification, review, estimate of hours etc
* Interact with ET on regular basis or as required
* Perform quality reviews (AM review) as required by the process guideline
* Provide timely update to teams about the changes in process, policies etc
* Analysis Internal/external errors of the teams and provide
guidance to team members to minimize the errors
* Organize the refresher process trainings for the team members
based on the feedback from team leads, quality, efficiency etc
* Update training manual regularly with all the recent update
* Regular meeting with other AMs for process improvement,
consistency in the processes, process improvement, efficiency etc.
* Manage teams, solve team issues and escalate the issues to
Managers as required
* Have a team lead/one to one meeting with all the team members
regularly or as per the guideline provided by Manager.
* Create Back up, provide training on all responsible jobs/metrics
* Perform Additional Tasks as assigned by the Manager.
* Participate in Hiring and Training
* Perform half yearly/annual appraisal of team members
Contact-
Rijo Thomas
rijothomas1@kpmg.com
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