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 )
- Handle complete Record to report and financial statements role.
- Month End Closing process and Reconciliations
- Prepare Bank Reconciliations
- Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
- Standard, Non-Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
- P&L & Balance Sheet reviews (e.g. trend analyses), detailed reporting analyses and Audit Support
- Prepare monthly closing calendar and discuss the status of activities with Client every day in close
- Execute internal controls and checks as part of the process
- Performing task with accuracy and timeline
- Posting and documenting and tracking approvals
- Recording volumes and finalizing as per SLAs
- US Client handling
- Supervise and 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).
- Proficiency in MS Office applications- advance Excel
- Good written and verbal communications skills to communicate with external US based clients.
- Good analytical and problem-solving skills
REQUIREMENTS:
- Education: Bachelor’s degree in accounting or a related field/CA Inter/MBA.
- Experience: 4+ 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.
- 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.
- 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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