Job Description
This is a remote position.
Responsible for conducting budget analysis and facilitation of the Budget process. End to End Accounting Understanding.
- Would require technical GAAP experience including but not limited to ASC 606 or IFRS 15 (Revenue Recognition) and lease accounting -ASC 842/ IFRS 16. ASC 958 (Preferred)
-Responsible for small team management and managing multiple clients
-Responsible for reviewing routine/regular general entries and performing/monitoring day-to-day activities as per financial checklist for multiple clients assigned
• Review financials and monitor basic entries related to finalization (depreciation, prepayments, accruals, re-class) financial statement, cash flow and work papers
• Analyze and provide financials and work papers with comments after review of activities performed by senior team members and give feedback to 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 ad-hoc requests from multiple client as per TAT and quality parameters defined.
• Update checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines for multiple clients
• Timely response to all mails of all clients.
• Work with manager and senior team members on new client transitions. Sometimes need to lead in the absence of manager
• Take ownership and ensure completion of any other ad-hoc tasks assigned by manager.
• Attend client calls and lead the calls for all clients assigned
• Review/Prepare Fun der reports/Grant report for multiple clients.
** Preparation of vouchers for re-imbursement grants
Preparing and reviewing Account Receivable, Accounts Payable and Development reconciliations.
To work on multiple clients simultaneously.
Requirements
Graduate - B.COM/ M.COM / INTER CA /CA/ CMA/ MBA
Work Experience:
8 to 10 years of experience (For B.Com/M.COM/CA Inter/MBA) 3 to 5 years of post qualification experience (CA/CMA) in accounting and finance, working in BPO & MNC will be added Advantage
Essential Attribute:
Good communication skills (written and verbal).
Should have experience in Preparation & Review of end-to-end financial statements, Cash Flow & Budget, including General Ledger, Payroll, Bank Recons. Preparation of accounts payable Recons, accounts receivable, vouchers, Balance Sheet Reconciliations.
Good hands on experience in MS office, especially MS Excel.
Preferred:
• Working experience on ERP systems like Great Planes, Quick Books, Bill.Com certified etc.
• Preferably worked on US Accounting
Willingness to work in Night Shifts (3-12)
Benefits
Working Days - Monday to Friday
Working Hours - 9 hours
Good work environment
Remote Work Location