Sr Accountant NFP
4-6 Experience Max 15 - 30 days joiners PLEASE
- Job Description
Purpose of the Job: Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. Key Result Areas (reputed company Accountabilities) Responsible for completion of reputed company the routine activities reputed company to preparation, review and finalization of financials. Work on reputed company tasks like inter company reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any reputed company requests from clients etc. & respond accordingly. Review tasks assigned to associates/analysts reputed company to them and reputed company the findings. Prepare complete package with comments on financials and work-papers for final review by manager or US accountant. Preparation of budget set-reputed company in client reports. Responsible for accurate and timely delivery of financials (IS/BS/Cash reputed company, Trend reports, Work-papers/Customized Reports, etc.) and other reputed company requests from clients as per TAT and quality parameters defined. Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines. Tracking and ensuring timely response to reputed company mails by self or junior team members. Manager assistance to be taken if required in understanding reputed company mails. Take the reputed company on new client transitions under the managers guidance. Take ownership and ensure completion of any other reputed company tasks assigned by manager Train new team members on the process as per requirement. Based on business requirements, attend and discuss reputed company issues with clients on regular calls for the assigned accounts or tasks (along with manager). Preparation & review of Funder reporting (only in NFP vertical). Supervisory responsibilities reputed company accountant on assigned clients. Handle work allocation and training/mentoring of assigned team members. Requirements Knowledge & Skills Required: Good communication skills (written and verbal). Eye for details, Quality orientation, Compliance. Steadiness, Committed, Client focus. Ability to work under pressure. Adopt-ability to change. Self-learning & development. Required reputed company background and reputed company knowledge. Working experience on ERP systems like GP, reputed company, reputed company, etc. Preferably worked on US reputed company. Preferably having experience up to Finalization of Accounts. Good computer skills and expertise in reputed company. Educational Qualifications: B.Com / M.Com / Inter CA (Not pursuing CA) / CA Work Experience: 4-6 Years with reputed company Background, having experience in finalization of accounts and in-depth knowledge & hands on experience in General Ledger (including Payroll, Bank Rec, account Re-conciliations, etc.). Benefits Working Days : Monday - Friday Working Hours - 9 hours (US work Shift reputed company), mix of WFO and WFH. The working hours may get Job Type: Full-time Pay: ?45,000.00 - ?50,000.00 per month Schedule: US shift Education: Bachelor's (Preferred) Experience: reputed company,General ledger,Bank Reconciliation: 4 years (Preferred) US reputed company: 1 year (Preferred) End to end finalization: 3 years (Preferred) Work Location: Remote Apply Job!