Associate - R2r/gl-fs(Immediate)

4 days ago


Remote, India Semperfi Solutions and Services Full time

**Position: Associate**
- **Experience: 2+ Yrs.**

Job Location: WFH (Once in a quarter need to visit Thane office)

Shift Time: 5:30pm to 2:30am

Notice Period: Immediate

Mandatory Skill Set - **RTR, Record to Report, financial statements, general ledger, journal entry, bank reconciliation, Excellent MS Excel Month end closing.**

Education - B.Com, M.Com, BBA, MBA, CMA/CA - semi qualified.

**Job Description:

- **
- Record routine **journal entries** and perform day-to-day accounting activities as per checklist
- Process **GL activities** including Sales, Inventory, Payroll, etc.
- Record and review entries for **finalization** (depreciation, accruals, prepayments, reclassifications)
- Prepare and analyze **financial statements** - P&L, Balance Sheet, Cash Flow, and Work papers
- Provide **financial analysis & commentary** for review by senior team/manager
- Assist in **budget preparation and set-ups** in client reports
- Ensure **timely delivery** of financials and ad-hoc client requests as per TAT & SLA
- Maintain **logs, checklists, timesheets, trackers, and MIS** accurately
- Support **client transitions** and take ownership of assigned ad-hoc tasks
- Participate in **client calls** with senior team/manager
- Work with **Advanced Excel** (Pivot Tables, VLOOKUP, HLOOKUP, SUMIFS, Conditional Formatting.

Pay: ₹200,000.00 - ₹400,000.00 per year

**Education**:

- Bachelor's (preferred)

**Experience**:

- R2R/GL: 2 years (required)

**Language**:

- Excellent communication (required)

Work Location: Remote



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