05 Oct
|
Innosolv Professional Solutions Private
|
Bengaluru
05 Oct
Innosolv Professional Solutions Private
Bengaluru
Company Description Innosolv Professional Solutions Private Limited (Innosolv Pro) is a professional services firm specializing in comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services. With over a decade of experience, the firm supports a diverse range of clients, including both established enterprises and new-age companies. Its team brings prior experience from Big 4 firms and multiple industry sectors, ensuring high-quality, reliable advisory and execution. Innosolv Pro focuses on building long-term client relationships through technical excellence, process discipline, and a commitment to integrity.
Role Description The Accountant – Revenue & General Accounting will manage day-to-day accounting activities focused on revenue recognition and general ledger operations in a full-time, on-site role based in Bengaluru.
Key Responsibilities
• Work with global accounting teams to prepare and maintain documentation for journal entries and balance sheet reconciliations, ensuring compliance with US GAAP and company policies.
• Handle month‑end close activities: posting journal entries, accruals, and reconciliations to meet deadlines.
• Review and apply the right accounting treatment for each entry, making sure records are accurate and audit‑ready.
• Reconcile assigned balance sheet accounts in Blackline and clear aged items on time.
• Manage smaller accounting projects independently during mid‑month.
• Collaborate with external partners to process revenue share invoices and accruals.
• Record and reconcile revenue‑related entries within the close calendar.
• Process Service PO accruals end‑to‑end: extract data, calculate amounts, post entries, and reconcile with the SPOA database.
• Partner with requestors and analysts to build accurate monthly accruals.
• Identify and escalate errors in Procurement and Accounts Payable for correction.
• Ensure solid internal controls and compliance with company policies.
• Contribute to proces
📌 Accountant - Revenue & General Accounting (Bengaluru)
🏢 Innosolv Professional Solutions Private
📍 Bengaluru