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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