Job Description
Remote option, but Quarterly once they need to visit THANE office
Key Result Areas (Principal Accountabilities)
• Responsible for completion of all the routine activities related to preparation, review and finalization 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 clients 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/s reporting (only in NFP vertical).
Supervisory responsibilities
• Lead accountant on assigned clients.
• Handle work allocation and training/mentoring of assigned team members.
RequirementsKnowledge & SkillsRequired:
• Good communication skills (written and verbal).
• Eye for details, Quality orientation, Compliance.
• Steadiness, Committed, Client focus.
• Ability to work under pressure.
• Adopt-ability to change.
• Self-learning & development.
• 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.
Educational Qualifications: B.Com / M.Com / Inter CA (Not pursuing CA) / CAWork Experience:
4-6 Years with Accounting Background, having experience in finalization of accounts and in-depth knowledge & hands on experience in General Ledger (including Payroll, Bank Rec, account Re-conciliations, etc.)
Job Type: Full-time
Pay: ₹30,000.00 - ₹50,000.00 per month
Experience:
• R2R-FS: 4 years (Required)
Work Location: Remote
Key Result Areas (Principal Accountabilities)
• Responsible for completion of all the routine activities related to preparation, review and finalization 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 clients 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/s reporting (only in NFP vertical).
Supervisory responsibilities
• Lead accountant on assigned clients.
• Handle work allocation and training/mentoring of assigned team members.
RequirementsKnowledge & SkillsRequired:
• Good communication skills (written and verbal).
• Eye for details, Quality orientation, Compliance.
• Steadiness, Committed, Client focus.
• Ability to work under pressure.
• Adopt-ability to change.
• Self-learning & development.
• 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.
Educational Qualifications: B.Com / M.Com / Inter CA (Not pursuing CA) / CAWork Experience:
4-6 Years with Accounting Background, having experience in finalization of accounts and in-depth knowledge & hands on experience in General Ledger (including Payroll, Bank Rec, account Re-conciliations, etc.)
Job Type: Full-time
Pay: ₹30,000.00 - ₹50,000.00 per month
Experience:
• R2R-FS: 4 years (Required)
Work Location: Remote
💡 Quick Summary
Seeking a career-building opportunity? The Senior Associate-R2R-FS-4yrs-immediate joiner position is now open for candidates interested in the Remote Jobs sector. This role in Kolkata offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.