Senior Associate, Accounting Transformation
Role Summary
The Accounting Transformation team partners with clients to improve, remediate, and modernize their accounting operations. As a Senior Associate, you will assess accounting processes, financial data, and reporting practices to identify risks, compliance gaps, and operational inefficiencies. You will lead accounting remediation initiatives, including financial statement clean-up, account reconciliations, GAAP adjustments, close process documentation, and implementation of scalable accounting practices.
This is a project-based individual contributor role focused on transforming accounting functions and delivering sustainable outcomes. Success is measured by the quality, accuracy, and completeness of the accounting records, reconciliations, and close processes you leave behind.
Key Responsibilities
Accounting Assessment & Analysis
Evaluate accounting policies, procedures, controls, and reporting practices for compliance with US GAAP.
Review transaction cycles, including revenue, procure-to-pay, payroll,



and month-end close processes.
Identify accounting risks, reporting issues, control gaps, and operational inefficiencies.
Assess the quality of the general ledger, chart of accounts, and underlying financial data.
Document findings and develop remediation plans to address identified issues.
Accounting Remediation & Transformation
Perform accounting clean-up initiatives, including historical corrections, opening balance sheet reconstruction, and cash-to-accrual conversions.
Prepare and post adjusting journal entries supported by appropriate calculations and documentation.
Apply US GAAP guidance across key accounting areas, including revenue recognition, deferred revenue, accruals, prepaids, fixed assets, leases, and equity.
Rebuild or optimize chart of accounts structures and support financial data remediation efforts.
Research accounting issues and prepare supporting analysis and documentation.
Reconciliations & C

📌 Senior Associate (Kolkata)
🏢 Exbo Group
📍 Kolkata