: Senior Associate F & A Services

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

Department: Finance & Accounting Operations

Experience: 5-7 Years

Employment Type: Full-Time The Senior Associate will be responsible for managing end-to-end Record-to-Report (R2R) activities, including General Ledger accounting, month-end close, reconciliations, and financial reporting. The ideal candidate should possess strong accounting knowledge, excellent analytical skills, and experience working directly with US-based clients in a fast-paced environment.

Key Responsibilities

- Perform end-to-end R2R activities, including journal entries, accruals, prepaids, fixed assets, and intercompany accounting.
- Execute and support the Month-End, Quarter-End, and Year-End Close processes, ensuring timely and accurate completion of all close activities.
- Manage General Ledger (GL) accounting and ensure accuracy and completeness of financial records.
- Prepare and review balance sheet reconciliations, bank reconciliations, and resolve reconciling items on a timely basis.
- Analyse P&L; and Balance Sheet accounts and investigate variances.
- Prepare monthly financial reports, management schedules, and supporting analyses.
- Ensure compliance with accounting policies, internal controls, and reporting requirements.
- Coordinate with internal and external auditors and support audit requests.




- Communicate effectively with US-based clients through email and virtual meetings to address accounting, close, and reporting queries.
- Identify process improvement opportunities and support automation initiatives.
- Maintain process documentation, SOPs, and knowledge repositories.

Required Qualifications & Skills
- Bachelor's or Masters degree of Commerce in Accounting, Finance, or a related field.
- CPA, CA Inter, MBA Finance, or equivalent accounting qualification will be an added advantage.
- 5-7 years of relevant experience in Finance & Accounting with strong exposure to R2R, Month-End Close, and General Ledger Accounting.
- Strong understanding of accounting principles, financial statements, accruals, reconciliations, and period-end close activities.

Technical Skills
- Knowledge of Advanced Microsoft Excel, including: Pivot tables, formulas like VLOOKUP/XLOOKUP, INDEX-MATCH, SUMIF, Data Analysis, Dashboard Preparation.
- Hands-on experience with accounting and ERP systems such as: QuickBooks, Sage, NetSuite, oracle, SAP etc.
- Solid analytical, problem-solving, and organizational skills.
- Ability to work independently and manage multiple priorities within strict deadlines.

Communication & Client Management
- Excellent verbal and written communication skills.
- Ability to communicate confidently and professionally with US-based clients and stakeholders.
- Experience participating in client calls, status meetings, and issue-resolution discussions.
- Strong stakeholder management and relationship-building skills.

📌 Senior AssociateR (Bengaluru)
🏢 ContinuServe Softech India
📍 Bengaluru