Role & responsibilities

Preparation of end to end financial statements including General Ledger, Payroll, Bank Recs.

Preferred candidate profile

Essential functions and responsibilities:

- 2-4 years Accounting Background,Preferably having experience up to Finalization of Accounts.
- Responsible for recording routine/regular general entries and performing day to day activities as per financial checklist for the clients assigned
- Review financials and record basic entries related to finalization (depreciation, prepayments, accruals, reclass) financials and work papers
- Analyze and provide financials and work papers with comments for review by senior team members/manager
- Preparation and assist in budget set ups in client reports
- Responsible for timely delivery of financials (IS/BS/Cash Flow, Work papers/Customized Reports) and other adhoc requests from client as per TAT and quality parameters defined
- Update checklists, financial delivery log, timesheets,



activity tracker and other MIS as per timelines Timely response to all mails
- Work with manager and senior team members on current client transitions.
- Take ownership and ensure completion of any other adhoc tasks assigned by senior team members/manager
- Attend client calls along with manager/senior team members.

Knowledge and Skills:

Required:

- Required accounting background and accounting knowledge.
- Good communication skills (written and verbal)
- Eye for details, Quality orientation, Compliance
- Steadiness, Committed, Client focus
- Ability to work under pressure
- Adoptability to change
- Self-learning & development

Preferred:

- Working experience on ERP systems like SAGE, SAP, Oracle, etc.
- Preferably worked on US Accounting
- Preferably having experience up to Finalization of Accounts
- Good computer skills and expertise in excel

📌 Record To ReportR (Bengaluru)
🏢 ContinuServe Softech India
📍 Bengaluru