Sr. Accountant (FS)
Job Description:
Purpose of the Job: Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec.
Key Result Areas (Principal Accountabilities )
- Responsible for completion of all the routine activities related to preparation, review and finalisation of financials.
- Work on complex tasks like inter company reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any ad-hoc requests from clients etc. & respond accordingly.
- Review tasks assigned to associates/analysts aligned to them and provide the findings.
- Prepare complete package with comments on financials and work-papers for final review by manager or US accountant.
- Preparation of budget set-ups in client reports.
- Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend reports, Work-papers/Customized Reports, etc.) and other ad-hoc requests from client as per TAT and quality parameters defined.
- Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines.
- Tracking and ensuring timely response to all mails – by self or junior team members. Manager assistance to be taken if required in understanding complex mails.
- Take the lead on new client transitions under the manager’s guidance.
- Take ownership and ensure completion of any other ad-hoc tasks assigned by manager
- Train new team members on the process as per requirement.
- Based on business requirements, attend and discuss open issues with clients on regular calls for the assigned accounts or tasks (along with manager).
- Preparation & review of Funder reporting (only in NFP vertical).
Supervisory responsibilities:
- Lead accountant on assigned clients.
- Handle work allocation and training/mentoring of assigned team members.
Requirements
MINIMUM QUALIFICATIONS
- Education: Bachelor’s degree in accounting or a related field/CA Inter/MBA.
- Experience: Two (2) or more years of experience in accounting, finance or FP&A roles.
- Technical Skills: Proficiency in Microsoft Excel (including formulas and basic functions) and experience with general ledger software. Knowledge of BI tools will be an added advantage
- Analytical Abilities: Strong analytical skills with an ability to interpret financial data and detect errors or inconsistencies.
- Communication Skills: Effective written and verbal communication skills, with experience summarizing financial insights clearly.
- Software Familiarity: Experience with QuickBooks/NetSuite/Sage will be an added advantage.
KEY ATTRIBUTES
- Ability to Meet Deadlines: Strong time management skills to manage multiple priorities efficiently.
- Team Player: Capable of working collaboratively within a team environment.
- Adaptability: Agile in learning new processes and adapting to changes quickly.
- Attention to Detail: Diligent in ensuring accuracy in all financial entries, reconciliations, and reports.
Working Conditions and Environmental:
- Working Days: 5 days - Monday to Friday
- Working Hours: 9 hours (US work Shift Pattern), Hybrid (mix of WFO & WFH).
- Travel to other company locations or client offices may be necessary, as well as physical presence at company meetings with other offices throughout the globe.
Company Profile
A tech-enabled outsourcing firm that’s changing the way companies think about finance, accounting, human resources and technology services.
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