Essential functions and responsibilities:
Responsible for recording routine/regular general entries and performing day to day activities as
per financial checklist for the clients assigned
Review financials and record basic entries related to finalization (depreciation, prepayments,
accruals, reclass) financials and work papers
Analyze and provide financials and work papers with comments for review by senior team
members/manager
Preparation and assist in budget set ups in client reports
Responsible for timely delivery of financials (IS/BS/Cash Flow, Work papers/Customized Reports)
and other adhoc requests from client as per TAT and quality parameters defined
Update checklists, financial delivery log, timesheets, activity tracker and other MIS as per
timelines
Timely response to all mails
Work with manager and senior team members on new client transitions.
Take ownership and ensure completion of any other adhoc tasks assigned by senior team
members/manager
Attend client calls along with manager/senior team members.
Preparation of Funder reporting (only in NFP vertical)
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Knowledge and Skills:
Required:
Good communication skills (written and verbal)
Eye for details, Quality orientation, Compliance
Steadiness, Committed, Client focus
Ability to work under pressure
Adoptability to change
Self-learning & development
Preferred:
Required accounting background and accounting knowledge.
Working experience on ERP systems like GP, SAP, Oracle, etc.
Preferably worked on US Accounting
Preferably having experience up to Finalization of Accounts
Good computer skills and expertise in excel
Desirable:
The individual must possess these skills and abilities, or explain and demonstrate that s/he can
perform the essential functions, with or without reasonable accommodation, using some
combination of skills and abilities.
Key Metrics measured:
Process the Financials related / GL activities (Sales, Inventory, Payroll recording etc.)
5 - 10 Years
100 Openings
Not Disclosed
Face-to-Face interview
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