Senior Accountant

Essential functions and responsibilities:  Responsible for recording routine/regular general entries and performing day to day activities as per financial checklist for the clients assigned  Review financials and record basic entries related to finalization (depreciation, prepayments, accruals, reclass) financials and work papers  Analyze and provide financials and work papers with comments for review by senior team members/manager  Preparation and assist in budget set ups in client reports  Responsible for timely delivery of financials (IS/BS/Cash Flow, Work papers/Customized Reports) and other adhoc requests from client as per TAT and quality parameters defined  Update checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines  Timely response to all mails  Work with manager and senior team members on new client transitions.  Take ownership and ensure completion of any other adhoc tasks assigned by senior team members/manager  Attend client calls along with manager/senior team members.  Preparation of Funder reporting (only in NFP vertical) Knowledge and Skills: *Required:  Good communication skills (written and verbal)  Eye for details, Quality orientation, Compliance  Steadiness, Committed, Client focus  Ability to work under pressure  Adoptability to change  Self-learning & development Preferred:  Required accounting background and accounting knowledge.  Working experience on ERP systems like GP, SAP, Oracle, etc.  Preferably worked on US Accounting  Preferably having experience up to Finalization of Accounts  Good computer skills and expertise in excel Desirable: The individual must possess these skills and abilities, or explain and demonstrate that s/he can perform the essential functions, with or without reasonable accommodation, using some combination of skills and abilities. Key Metrics measured:  Process the Financials related / GL activities (Sales, Inventory, Payroll recording etc.) listed in checklist to complete the financials in defined time and required quality.  Preparation and finalization of financial statement - Record all the required entries to deliver complete IS -BS-CF and Work paper  Analyze and deliver the financial statements prepared (P& L ,Balance Sheet, Cash Flow and Work paper) within defined TAT and Quality per SLA  Update logs, timesheets & MIS on timely basis  Communicate thru email with US counterparts on regular basis to meet process deliverables. Educational Qualifications: BCOM / MCOM / INTER C.A. (NOT PURSUING C.A.) Work Experience: 2-4 years Accounting Background, Preferably having experience up to Finalization of accounts