Job Description

Job Information

Work Experience
8-12 years

Region
India

Date Opened
19/06/2025

Branch / Location
Thane

Business Entity
Quatrro Business Support Solutions Private Limited

Industry
Accounting

Total Work Experience Required
7+

Qualification Required
MBA_BCOM_CA Inter_MCOM_CA_CMA

Assigned Recruiter(s)
Shibangi Saha

Job Opening ID
TRF_2223

Job Opening Status
Assigned to Recruiter

Remote Job Shift Timings
5.30 pm to 2.30 am

Number of Positions
1

- Responsible for reviewing routine/regular general entries and performing/monitoring day-to-day activities as per financial checklist for multiple clients assigned

Review financials and monitor basic entries related to finalization (depreciation, prepayments, accruals, re-class) financial statement, cash flow and work papers Analyze and provide financials and work papers with comments after review of activities performed by senior team members and give feedback to 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 multiple client as per TAT and quality parameters defined. Update checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines for multiple clients Timely response to all mails of all clients. Work with manager and senior team members on new client transitions. Sometimes need to lead in the absence of manager Take ownership and ensure completion of any other adhoc tasks assigned by manager. Attend client calls and lead the calls for all clients assigned Review/Prepare Funder reports/Grant report for multiple clients.
Preparation of vouchers for re-imbursement grants
Requirements

Educational Qualifications:

Graduate - M.COM / INTER CA /CA/CMA/CFA/ACCA/MBA

Work Experience:

7+ years of experience (For M.COM/CA Inter/MBA) 2+ years of post-qualification experience (CA/CPA/ACCA), 5+years of post-qualification experience if CMA in accounting and finance, working in BPO & MNC will be added Advantage

Good communication skills (written and verbal).
Should have experience in Preparation & Review of end-to-end financial statements including General Ledger, Payroll, Bank Recons. Preparation of vouchers, Balance Sheet Reconciliations, maintaining Account Receivables and multiple MIS report.
Preferred:

Working experience on ERP systems like GP, QB certified etc. Preferably worked on US Accounting Good computer skills and expertise in excel
Willing to work in Night Shift
Benefits
1. 9 hours working
2. Good work environment
3. A lot of exposure

Job Types: Full-time, Permanent

Pay: ₹685,901.11 - ₹2,245,391.72 per year

Benefits:

Provident Fund
Education:

Master's (Required)
Experience:

R2R: 6 years (Required)
Work Location: Remote