Job Description

Qualification: B.com/M.com/MBA (Finance)/CA (inter)
Range of Experience:

• Staff \xe2\x80\x93 I with 0 to 2 years of relevant experience
• Staff \xe2\x80\x93 II with 2 to 4 years of relevant experience

Note: The below explanation to parameters is inclusive and not exhaustive
Operations (95%):

• Technical (80%):

• Good knowledge in Accounts Payable process.
• Good knowledge in Accounts Receivable process.
• End-to-end accounting knowledge and experience is most preferred.
• Process Credit memos and apply against invoices.
• Monitor and report aging of receivables/payables in a timely manner.
• Analyze Cash Flow needs ensuring adequate funds in entity accounts.
• Record monthly Journal Entries & Payroll Journals.
• Perform Bank Reconciliations.
• Review of monthly Balance Sheet.
• Act as the self-reviewer and ensure quality of the deliverables.
• Ensure that all client deliverables are met on time with 100% quality.
• Working knowledge of QBO, Xero, Bill.com, Yardi, Net-suite, Intacct, Expensify & Concur is preferable.
• Ensure that controls and processes/procedures are updated and adhered as set by Superiors and the Management.
• Escalate issues/concerns to the Manager on timely manner.
• Complete daily checklists and time sheets.

• Soft skills (15%):

• Good written/verbal communication.
• Assist team members in meeting the team deliverables (be a self-motivated team player).
• Coordinate with other teams effectively in completing and handing off SLAs.

End Customer Satisfaction/ onshore team satisfaction (5%):

• Keep the manager informed about the expected delay with valid reasons thereof and revised date of delivery.
• Quickly investigate the root cause of the problem and escalate to the manager accordingly.

Preferred Location: Bangalore