Job Description:

Purpose of the Job: Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Reconciliations etc.

Key Result Areas (Principal Accountabilities )
Bank Reconciliations & Balance Sheet Reconciliations
Month-end close, Revenue entry
Budget preparation support
Financial Statement preparation
Accounts receivable, Development reconciliations
Audit support

• Responsible for reviewing 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, re-class) financials and work papers

• Analyze 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 (Income Statement/BS/Cash Flow, Work papers/Customized Reports) and other ad hoc 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. Effective communication

• Work with manager and senior team members on current client transitions.

• Take ownership and ensure completion of any other ad hoc tasks assigned by senior team members/manager.

• Attend & lead client calls along with manager.

• Review of F under reporting.

REQUIREMENTS:
Education: Bachelor’s degree in accounting or a related field/CA Inter/MBA.
Experience: 4+ years of experience in accounting, finance or FP&A; roles.
Technical Skills: Proficiency in Microsoft Excel (including formulas and basic functions) and experience with general ledger software.
Analytical Abilities: Robust analytical skills with an ability to interpret financial data and detect errors or inconsistencies.
Communication Skills: Effective written and verbal communication sk

📌 Sr Associate Gurugram
🏢 Mancraft Consulting
📍 Gurugram