Senior Associate - Accounting & Reporting, 3 to 6 years in Bangalore

Job Description

• Review and posting of Journal entries and other book keeping activities
• Preparation and review of management accounts and its schedules
• Preparation and Review of Financial statements (including Consolidation if required) and annual statutory financial reports as we\'ll as monthly / quarterly financial report for clients
• iXBRL filings / preparation of publication accounts
• Regulatory filings as per jurisdiction requirements
• Assistance to Internal and External Financial / Compliance auditors
• VAT /GST registration and administration
• Adherence to SOPs and TAT for all activities
• Good understanding of financial statements preferable with some audit background
• Working closely with onshore colleagues who will co-ordinate with the external parties such as accountants, law firms and tax advisors
• Proactively handling various client queries in a timely and professional manner
• Coaching, training, guiding junior /new joiners in the team
• Client Interaction

• bachelors degree in Accounting or CA Inter (with minimum 3 years of relevant experience) or Qualified CA fresher (with minimum 1 year experience)
• Possess a strong concept of book-keeping and GAAP / IFRS standards
• A good team player, independent, meticulous, proactive, attentive to details, self-motivated and able to adapt in new challenges and with excellent communication skills
• Proficient with preparation, review and control check points on financial statements
• Potential to lead and guide team

• Proficient in Excel/MS Office
• Risk identification and process lean
• Proficiency in accounting software- BCE
• Knowledge in accounting for Holding companies, dividend accounting and intercompany loans
• MIS reporting