Company Description Innosolv Qualified Solutions Private Limited (Innosolv Pro) is a professional services firm that has been providing end-to-end accounting, auditing, assurance, risk management, regulatory, and taxation services for over a decade. The firm’s team brings prior experience from leading global accounting firms and diverse industry sectors, enabling high-quality, reliable service delivery. Innosolv Pro serves a broad client base that includes both traditional enterprises and new-age, fast-growing companies. The organization offers opportunities to work on varied assignments and build strong professional expertise in finance and compliance.

Role Description This is a full-time, on-site Accountant role focused on month-end close and reconciliations, based in Bengaluru. The role involves preparing and posting journal entries, reviewing general ledger accounts, and ensuring accurate month-end closing in line with internal policies and timelines.

Key responsibilities

- Prepare and post journal entries; perform monthly balance sheet reconciliations
- Process accruals end‑to‑end, including data extraction, calculation, posting, and reconciliation.
- Maintain accuracy of revenue journals and reporting matrices; validate links and outputs before submission.




- Support month‑end, quarter‑end, and year‑end close activities, meeting SLA and KPI targets.
- Perform reconciliations for critical control processes (e.g., LAR), ensuring compliance with SOX/internal controls.
- Provide audit‑ready documentation and support external/internal audit requests.
- Partner with stakeholders to ensure accuracy and timeliness of deliverables.
- Contribute to process improvements and uphold compliance with company policies

Qualifications and skill sets

- Bachelor' Degree or equivalent experience in Accounting/Finance strongly preferred.
- Strong core accounting skills: journal entries, accruals, balance sheet reconciliations, GAAP application.
- Hands-on experience passing accrual journals and reconciling accounts in Blackline.
- Proven ability to process SPO accruals end to end, not just review them.
- Comfortable liaising directly with Requestors and Financial Analysts to validate and correct accrual data
- Working knowledge of Oracle EBS R12, Quickbase, QlikSense, and Google Workspace is a plus.
- Strong Excel skills.
- Highly organized; able to manage high transaction volumes and multiple deadlines.

📌 Accountant / Finance Associate (Bengaluru)
🏢 Innosolv Professional Solutions Private
📍 Bengaluru