Senior Associate

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 17 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Perform reconciliations and support Record-to-Report (R2R) activities ensuring the accuracy of account balances and timely completion of month-end close processes.
Assist with Accounts Receivable (AR) and Accounts Payable (AP) analysis including review of aging reports identifying variances and preparing reports for management.
Support process improvement initiatives by identifying gaps or inefficiencies and suggesting practical automation or control enhancements.
Work with cross-functional teams to ensure consistency and accuracy in financial reporting and operational data.
Assist clients and internal teams during ERP mplementation projects including data migration testing process documentation and validation of accounting entries.
Support system configuration and reconciliation activities for financial modules in ERP systems such as SAP S/4HANA Oracle Financials or Microsoft Dynamics 365.
Help analyze accounting and reporting implications of ERP transitions to ensure compliance with IFRS and Ind AS requirements.
Work closely with Managers and Senior Managers to deliver high-quality client service on accounting and reporting engagements.
Prepare working papers schedules and deliverables in accordance with firm standards and engagement requirements.
Develop strong working relationships with client personnel and internal teams across accounting audit and advisory functions.
Participate in technical training and continuous learning to build expertise in accounting standards ERP systems and process transformation.

Job Description: Perform reconciliations and support Record-to-Report (R2R) activities ensuring the accuracy of account balances and timely completion of month-end close processes. Assist with Accounts Receivable (AR) and Accounts Payable (AP) analysis including review of aging reports i...