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 (Principal Accountabilities) • Responsible for completion of all the routine activities related to preparation, review and finalization of financials. • Work on complex tasks like inter company reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any ad-hoc requests from clients etc. & respond accordingly. • Review tasks assigned to associates/analysts aligned to them and provide the findings. • Prepare complete package with comments on financials and work-papers for final review by manager or US accountant. • Preparation of budget set-ups in client reports. • Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend reports, Work-papers/Customized Reports, etc.) and other ad hoc 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 all mails – by self or junior team members. Manager assistance to be taken if required in understanding complex mails. • Take the lead on new client transitions under the manager’s guidance. • Take ownership and ensure completion of any other ad-hoc tasks assigned by manager • Train new team members on the process as per requirement. • Based on business requirements, attend and discuss open 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 • Lead 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 accounting background and accounting knowledge. • Working experience on ERP systems like GP, SAP, Oracle, etc. • Preferably worked on US Accounting. • Preferably having experience up to Finalization of Accounts. • Good computer skills and expertise in excel. • Educational Qualifications: B.Com / M.Com / Inter CA (Not pursuing CA) / CA • Work Experience: • 4-6 Years with Accounting 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 Pattern), 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:
• Accounting,General ledger,Bank Reconciliation: 4 years (Preferred)
• US accounting: 1 year (Preferred)
• End to end finalization: 3 years (Preferred)

Work Location: Remote

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