Accounting Process Associate / Senior Process Associate

Role Summary

The Accounting Process Associate / Senior Process Associate position involves delivering timely and accurate accounting services to U.S. clients in compliance with Generally Accepted Accounting Principles (GAAP) and organizational policies.

Reporting Line

This role reports directly to the Assistant Accounting Manager or Accounting Manager.

Primary Responsibilities

• Recording daily bookkeeping transactions such as sales, payments, and journal entries.
• Completing the period and month-end closing processes for multiple clients efficiently.
• Maintaining detailed client workpapers, including journal entry workings, adhering to company standards.
• Reconciling balance sheet accounts and bank statements.
• Using ReconNet (Trintech software) for bank reconciliations is preferred.
• Performing expense analyses and preparing period-end journal entries.
• Maintaining effective communication with US-based staff and documenting client-specific notes.
• Accurately entering data and fulfilling other tasks as assigned.

Required Skill Set

• Strong grasp of accounting principles and processes.
• Capability to manage accounting tasks across multiple clients simultaneously.
• Proficiency in Microsoft Office applications.
• Excellent verbal and written communication skills in English.
• Effective time management and familiarity with leveraging technology tools.

Educational and Experience Requirements

• A Bachelor of Commerce degree in any specialization is mandatory.
• MBA (Finance), M.Com, CA Intermediate, or ICWA Intermediate qualifications are preferred.
• Two to eight years of professional experience is expected.

Additional Information

• This position requires full-time presence at the office in Hyderabad.
• Candidates must be ready to work night shifts from 6:30 PM to 3:30 AM.
• The company offers two-way cab transportation for employees (pickup and drop-off).