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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 new 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: Strong analytical skills with an ability to interpret financial data and detect errors or inconsistencies.
- Communication Skills: Effective written and verbal communication skills, with experience summarizing financial insights clearly.
- Software Familiarity: Experience with QuickBooks/NetSuite/Sage will be an added advantage.
- Ability to Meet Deadlines: Strong time management skills to manage multiple priorities efficiently.
- Team Player: Capable of working collaboratively within a team workplace.
- Adaptability: Agile in learning new processes and adapting to changes quickly.
- Attention to Detail: Diligent in ensuring accuracy in all financial entries, reconciliations, and reports.

Working Conditions and Environmental:

- Working Days: 5 days - Monday to Friday
- Working Hours: 9 hours (US work Shift Pattern), Hybrid (mix of WFO & WFH).
- Travel to other company locations or client offices may be necessary, as well as physical presence at company meetings with other offices throughout the globe.

📌 Sr. Associate (FS) (Gurugram)
🏢 Mancraft Consulting
📍 Gurugram