06 Sep
|
Innosolv Professional Solutions Private
|
Bengaluru
06 Sep
Innosolv Professional Solutions Private
Bengaluru
Job Description Company Description Innosolv Professional 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 diverse assignments and build strong professional expertise in finance and compliance.
N 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.
N n Key responsibilities
N
- n
- Prepare and post journal entries;
perform monthly balancesheet reconciliations N
- Process accruals end‑to‑end, including data extraction, calculation, posting, and reconciliation. N
- Maintain accuracy of revenue journals and reporting matrices;
validate links and outputs before submission. N
- Support month‑end, quarter‑end, and year‑end close activities, meeting SLA and KPI targets. N
- Perform reconciliations for critical control processes (e.G., LAR), ensuring compliance with SOX/internal controls. N
- Provide audit‑ready documentation and support external/internal audit requests. N
- Partner with stakeholders to ensure accuracy and timeliness of deliverables. N
- Contribute to process improvements and uphold compliance with company policies N
n n Qualifications and skill sets
N
- n
- Bachelor' Degree or equivalent experience in Accounting/Finance strongly preferred. N
- Strong core accounting skills: journal entries, accruals, balanc
📌 Accountant / Finance Associate (Bengaluru)
🏢 Innosolv Professional Solutions Private
📍 Bengaluru