Senior Process Associate and Reviewer

2 days ago

Noida, Uttar Pradesh, India Planning Partners Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Role & responsibilities

Accounting Review & Reconciliation

  • Review and verify all financial transactions recorded in Xero or QBO, ensuring accuracy and completeness.
  • Perform detailed bank, credit card, loan, and intercompany account reconciliations.
  • Check and correct posting errors, unmatched payments, or unallocated deposits.
  • Oversee accounts payable and receivable entries for proper classification.
  • Review payroll, accruals, prepayments, and adjusting journal entries for accuracy.
  • Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • Perform variance analysis to explain key movements and anomalies.
  • Provide management with insightful financial reports to support decision-making.

Preferred Candidates required

  • Bachelors degree in Accounting, Finance, or Commerce.
  • 2–3 years of experience in accounting, reconciliation, or financial analysis roles.
  • Hands-on experience with Xero and/or QuickBooks Online (QBO certification preferred).

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