Company Description Innosolv Professional Solutions Private Limited (Innosolv Pro) is a skilled 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