Position: Client Associate
Location: Pune (Kalyani Nagar)
Work Mode: Work From Office
Experience: 4 9 Years Key Responsibilities

- Manage end-to-end Record to Report (R2R) activities, including bookkeeping, accounting, reconciliations, and financial reporting.
- Prepare and finalize financial statements and ensure accurate accounting records.
- Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.
- Support the transition of accounting processes for new and existing clients.
- Maintain SLA compliance and deliver high-quality accounting services.
- Build and maintain strong relationships with clients through regular communication and review meetings.
- Resolve client escalations promptly and implement preventive actions.
- Prepare and maintain Standard Operating Procedures (SOPs) and process documentation.
- Identify opportunities for process improvements and operational efficiency.
- Assist with billing, receivables, and revenue generation initiatives.




- Mentor and train team members on accounting processes and best practices.
- Support recruitment activities and provide pre-sales support when required.
- Coordinate effectively with clients, auditors, consultants, and internal teams.

Required Qualifications

- B.Com, M.Com, Inter CA, CMA, or CWA.
- 4 9 years of experience in Accounting, Finance, or Client Accounting Services.
- Strong experience in Record to Report (R2R) processes.
- Hands-on experience in Bookkeeping, Finalization of Accounts, Reconciliations, and Financial Reporting.
- Solid knowledge of Indian Statutory Compliance including GST, TDS, and Income Tax.
- Advanced proficiency in Microsoft Excel.
- Hands-on experience with Tally ERP.
- Excellent communication, analytical, and client management skills.

📌 Client AssociateR, Statutory Compliance) - UK based Payroll Co-Pune (Maharashtra)
🏢 Seventh Contact Hiring Solutions
📍 Maharashtra