Company Description Innosolv Professional Solutions Private Limited (Innosolv Pro) is a professional services firm that has been providing end-to-end accounting, auditing, assurance, risk management, regulatory, and taxation services for over a decade. The firm’s team brings prior experience from leading global accounting firms and diverse industry sectors, enabling high-quality, reliable service delivery.

Innosolv

Pro serves a broad client base that includes both traditional enterprises and new-age, rapid-growing companies. The organization offers opportunities to work on varied assignments and build strong professional expertise in finance and compliance.

Role Description This is a full-time, on-site Accountant role focused on month-end close and reconciliations, based in Bengaluru. The role involves preparing and posting journal entries, reviewing general ledger accounts, and ensuring accurate month-end closing in line with internal policies and timelines.

Key responsibilities

1.General Accounting areas

- Pass journal entries and complete balance sheet reconciliations for assigned accounts, applying GAAP and maintaining audit-ready support
- Reconcile assigned balance sheet accounts in Blackline every month; clear aged and reconciling items within close timelines.
- Determine the correct accounting treatment before booking each journal entry.




- Cover other accounting areas during peak and close periods.
- Meet monthly SSC KPI and SLA targets.
- Run control procedures monthly to ensure compliance with company policy.
- Own low-risk, mid-month accounting projects end to end.

2. Service PO Accruals

- Process Service PO accruals end to end: pull open PO data, calculate accrual amounts, pass the accrual journal entries, and reconcile against the SPOA database.
- Partner with Requestors and Financial Analysts to build accurate monthly accruals.
- Support the SPOA database manager with data preparation and analysis.
- Identify and flag Procurement/Accounts Payable processing errors for correction.

Qualifications and skill sets

- Bachelor' Degree or equivalent experience in Accounting/Finance strongly preferred.
- Strong core accounting skills: journal entries, accruals, balance sheet reconciliations, GAAP application.
- Hands-on experience passing accrual journals and reconciling accounts in Blackline.
- Proven ability to process SPO accruals end to end, not just review them.
- Comfortable liaising directly with Requestors and Financial Analysts to validate and correct accrual data
- Working knowledge of Oracle EBS R12, Quickbase, QlikSense, and Google Workspace is a plus.
- Strong Excel skills.
- Highly organized; able to manage high transaction volumes and multiple deadlines.

📌 Financial Accountant - Record to ReportR) (Bengaluru)
🏢 Innosolv Professional Solutions Private
📍 Bengaluru