Role & Responsibilities

- Review reconciliations and entries prepared by Analysts.

- Post complex journal entries (accruals, amortizations, deferred revenue).

- Support fixed asset accounting including depreciation schedules.

- Perform payroll reconciliations and related journal entries.

- Prepare supporting schedules for trial balance and management reports.

- Track AP/AR aging and highlight overdue balances to clients.

- Conduct variance analysis at a basic level.

- Train and support Analysts in accounting processes and software.

- Ensure compliance with client accounting policies and procedures.

Preferred candidate profile knowledge on

- Bank Reconsilation

- Payroll

- Understanding of accounting concepts

- Preparation of finalize

- Fund accounting(Governmental fund accounting)





- US Gaap

- Accounting Principles

Software Skills required

- MS Excel & Advance MS Excle (lookups, logical formulas, pivot tables)

- Quick Book

- Sageintacct

- MIP

- Accufund

Education Qualification

- B.Com & M.Com

- BBA & MBA (Finance)

- CA & CMA (Semi Qualified)

Perks

- 5 day working

- 9 AM - 6:30 PM

- Follow indian calendar for holidays

- Supportive Environment

- Comprehensive Benefits

- Health Insurance & Other Benefits

- Dynamic & Growth Focus Workplace

Email: [email protected]

Contact: (phone hidden)

📌 Accounting Analyst (Jaipur)
🏢 Harshwal Consulting Services
📍 Jaipur