Job Description:

Key result areas:
- 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.
- Analyse 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).

Other duties and responsibilities
- Required accounting background and accounting knowledge.
- Valuable communication skills (written and verbal).
- Eye for details, Quality orientation, Compliance.
- Steadiness, Committed, Client focus.
- Ability to work under pressure.
- Adaptability to change.
- Self-learning & development.
- 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.

Key Metrics measured:
- Process the Financials related / GL activities (Sales, Inventory, Payroll recording etc.) listed in checklist to complete the financials in defined time and required quality.
- Preparation and finalization of financial statement - Record all the required entries to deliver complete IS -BS-CF and Work paper.
- Analyze and deliv

📌 Accountant Bank Reconciliation (Gurugram)
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📍 Gurugram