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 current 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.
Positive 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 (India)
🏢 Mancraft Consulting
📍 India