Record To Report Associate

Role : Record to Report Associate

Location : Guurgram

Responsibilities :

This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include :

Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner

Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations

Prepare / Review client’s monthly financial statements including month over month variance analysis and / or actual to budget analysis

Analyze and interpret financial information for client management and provide actionable insight and decision support

Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements

Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.

Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies.

Qualifications

A minimum of a Bachelor's in accounting or finance is required

Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team)

Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills

Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required

Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.).

Strong organizational skills along with the ability to meet deadlines.

Ability to adapt to change effectively

Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie)

Blackline experience preferred

Knowledge and understanding of GAAP

Pursuing CPA or a CPA is preferred but not required