Senior Accountant

1 day ago

Bengaluru, India TRC Corporate Consulting Full time

Role-Senior Accountant

Location-Bangalore

Mode-Work from Office

Looking for 15-30 Days Joiners

Should have exp in Books Online/Netsuite-Mandate in one of them

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Role and Responsibilities:

  • Reconcile major balance sheet accounts, in accordance with work scope, and prepare financial statements for client delivery
  • Efficiently manage missing or incomplete information lists in conjunction with client deadlines Communicate with job manager to discuss unusual items or variances noted
  • Identify efficiencies to be gained and additional client opportunities
  • Utilize PSA scheduling tool, time budgets, and client deadlines to determine work order prioritization throughout the month
  • Self-manage schedule and allow time for unforeseen circumstances such
  • As review issues, associate training, missing information, client delays, etc.
  • Utilize critical thinking and outward mindset to both deliver service and collaborate with associates
  • Leverage other associates and administrative staff for back-office functions
  • Demonstrate curiosity to understand the clients business operations and strategic goals. Prepare periodical financial statements for Wipfli s clients, ensure quality assurance with core accounting operations performed by the team
  • Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders.
  • Perform on-boarding of clients and conversion activities as directed by an on- boarding and conversion specialist.
  • Further develop technical competency with GAAP, various accounting software systems used to provide the accounting services, Participate in core CPE programs.
  • Communicate proactively with client, other firm associates regarding open items, problems, or other important matters in a timely manner.
  • To be able to review the work performed by analyst and provide timely

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