Financial Accounting Specialist

The Opportunity

We are a team of professionals who re-engineer the consulting industry. We take ownership of our clients' challenges, as if they were our own.

Our goal is to transform our clients for the future by providing practical solutions that are crafted intelligently, passionately, and relentlessly.

We believe in teamwork and collaboration with people who are self-motivated, innovative, and results-driven.

Whether you have years of experience or come right out of college, you are invited to explore our many opportunities.

Find out how you can use your talents and develop your skills to make an impact immediately.

You are part of a world of opportunities where you can contribute in your own special way to how we collaborate with each other in a culture of learning, coaching, diversity, and inclusion.

• Day-to-day accounting work, including vouching, filing, and maintenance of books of accounts in Tally related to revenue and investigating variances, and addressing any discrepancies.
• Analyzing revenue trends and variances, developing revenue budgets, and updating revenue forecasts, working closely with the finance team to align with business goals.
• Overseeing the accounts receivable process to ensure timely and accurate invoicing, collections, and reconciliation.
• Maintaining and updating customer accounts, ensuring accuracy and completeness.
• Preparing and reviewing aging reports, and managing overdue accounts.
• Monitoring aging reports and following up on outstanding invoices to minimize overdue payments.
• Coordinating with internal teams such as sales, finance, and operations to resolve billing discrepancies and disputes.

• Maintaining accurate records of transactions, credits, and adjustments in the accounting system.
• Implementing revenue recognition policies in compliance with accounting standards and regulations.
• Keeping track of sale invoices in Tally & Excel.
• Handling interaction with various external service providers like vendors, bankers, auditors etc.
• Serving as the primary point of contact for key clients, addressing inquiries, concerns, and escalations in a timely manner.
• Managing inter-company transactions and ensuring proper documentation and reconciliation.
• Working closely with other teams to ensure inter-company balances are accurately recorded and settled.
• Ensuring compliance with transfer pricing policies and inter-company agreements.
• Facilitating the monthly, quarterly, and annual inter-company reconciliations and settlements.
• Developing and implementing best practices for inter-company transaction processes.
• Following internally defined guidelines/procedures and suggesting improvements for efficiency.
• Collaborating with sales and account management teams.
• Providing reports or confirmation to the internal tax and regulatory team on time for filing purposes.
• Assisting in preparation of annual financial statements along with the compilation of audit schedules.
• Assisting in preparation of MIS reports of clients and sending on timely basis.
• Preparation of monthly revenue statements.
• Good hand in preparing financial reports on PowerPoint.
• Continuously evaluating existing processes and systems related to accounts receivable, revenue, and client management to identify inefficiencies and areas for improvement.
• Implementing process enhancements and automation tools to streamline workflows, reduce manual errors, and increase productivity.
• Providing training and support to junior staff and team members.

Minimum required qualifications: Commerce graduate with 3+ years of practical accounting experience (preferably in a service industry).

Desired/Preferred Skills: Excellent communication skills in English, time management, interpersonal, and problem-solving skills, ability to work under pressure, conversant with Microsoft Office, experience with Tally ERP, and good level of self-efficacy.