24 Sep
|
ContinuServe Softech India
|
Bengaluru
24 Sep
ContinuServe Softech India
Bengaluru
Job Title: Associate
Grade: 1B
Work Location: Bangalore
Mode of Work: Remote
Shift Timing: 5:30 PM to 2:30 AM IST
Office Visit: Quarterly office visit required (travel expenses to be borne by the employee)
Notice Period: Immediate Joiners Preferred
Experience: 2-4 years of relevant experience in Finance & Accounting, General Ledger, Account Reconciliations, or Record-to-Report (R2R) processes.
Role Overview
We are looking for a detail-oriented Associate to support Finance and Accounting operations, with a focus on account reconciliations, general ledger accounting, payroll accounting support, and month-end close activities. The ideal candidate should have 2-4 years of relevant experience, a strong understanding of accounting principles, and the ability to work effectively in a fast-paced environment while ensuring accuracy, compliance, and process excellence.
Key Responsibilities
- Perform routine account reconciliations, including bank accounts, intercompany accounts, and other balance sheet accounts.
- Support month-end close activities by preparing reconciliation schedules, supporting documentation, and financial reports.
- Prepare and post journal entries while maintaining accurate general ledger records.
- Assist with payroll accounting activities, including payroll reconciliations and related accounting entries.
- Investigate, analyze, and resolve reconciliation discrepancies, escalating issues as required.
- Maintain accounting records and documentation in accordance with company policies and record-retention requirements.
- Collaborate with cross-functional teams to collect, validate, and reconcile financial information.
- Ensure compliance with accounting policies, procedures, and internal controls.
- Support audit requests by providing relevant documentation and reconciliations.
- Contribute to continuous process improvement initiatives to enhance efficiency and accuracy within the finance function.
- Assist with ad hoc finance and accounting projects as required.
Required Qualifications & Skills
- Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
- 2-4 years of relevant experience in General Ledger Accounting, Account Reconciliations, Record-to-Report (R2R), or Finance & Accounting operations.
- Sound understanding of accounting principles, financial reporting concepts, and balance sheet reconciliations.
- Experience with journal entries, general ledger accounting, and month-end close activities.
- Proficiency in Microsoft Excel, including:
- Pivot Tables
- VLOOKUP/XLOOKUP
- Conditional Formatting
- Data Validation
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good verbal and written communication skills.
- Ability to prioritize multiple tasks and meet deadlines in a dynamic work environment.
- Robust collaboration and stakeholder management skills.
📌 Associate (Bengaluru)
🏢 ContinuServe Softech India
📍 Bengaluru