Role & responsibilities

Role & responsibilities

- Prepare monthly journal entries, roll-forward schedules, account reconciliations, and other month-end close requirements.
- Ensure that all accruals have adequate supporting documentation, review for reasonableness and trends as per accrual procedures and guidelines
- Create and maintain financial calendar to inform parties of necessary deadline adherence for the following processes: financial close, internal & external audit
- Communicate and explain accounting issues and evolving accounting guidance to the management.
- Work with management to formulate, implement, document, and monitor policies, procedures and internal controls.
- Assist in developing financial reports and tools.
- Work with large data sets and complex spreadsheets
- Perform other duties outside the scope of the and as required by the supervisor.
- Bank Reconciliation
- Balance sheet account reconciliation

Shift 4PM 1 AM (Both side cabs)

📌 Hiring || Senior Associate - GL Analyst || Innova Solutions (Bengaluru)
🏢 Innova Solutions
📍 Bengaluru