As a Finance Analyst at Innosolv Professional Solutions Private Limited, you will play a vital role in financial planning, analyzing financial data, preparing financial statements, and generating reports. You will collaborate closely with team members to ensure precise financial assessments and reporting. This full-time on-site position is based in Bengaluru. Your key responsibilities will include: - Headcount Forecasting (HC): Consolidating HC forecast inputs, preparing review materials, analyzing variance, and loading HC data into planning systems. - Operating Expense (Opex) Planning: Refreshing benefit templates, maintaining spend trackers, overseeing T&E tracking, uploading and reconciling Opex data, and supporting AOP data consolidation. - Financial Analysis & Reporting: Generating operational and financial metrics, conducting forecasting and budgeting, performing month-end close, variance analysis, and collaborating with business units for financial systems support. To excel in this role, you should have strong written and verbal communication skills, an analytical mindset, proficiency in Microsoft Excel, Word, Outlook, and PowerPoint, familiarity with accounting and finance practices, and experience working with cross-functional teams in fast-paced environments. Join us at Innosolv Pro and be part of a dynamic team dedicated to delivering top-notch financial services.,
As an Associate GL Accountant - Fixed Assets at Innosolv Professional Solutions Pvt. Ltd, you will be responsible for preparing journal entries, account reconciliations, and supporting schedules in accordance with US GAAP. Your role will also involve conducting monthly P&L and Balance Sheet flux analysis, supporting management with financial activities, collaborating with external auditors for financial statement audits, and partnering with various departments on projects aimed at process development and improvement. To excel in this role, you should be a Semi Qualified CA with 1-3 years of related accounting experience. Strong communication skills, attention to detail, and the ability to work effectively in a fast-paced environment are essential. You should possess a strong sense of ownership, curiosity to learn new things, and problem-solving skills to identify process gaps and propose solutions. Ideal candidates will have progressive experience in accounting and/or audit, preferably with public multinational companies, along with a solid background in US GAAP and SOX. Familiarity with Workday Financials and/or NetSuite, as well as expert MS-Excel skills including building macros and advanced formulas for JE automation tasks, will be beneficial for this role.,
Key Responsibilities •Oversee end-to-end Accounts Payable (AP) handle operations (handle BAU AP for one region) including invoice processing, vendor payments, and reconciliations •Ensure timely and accurate processing of vendor invoices and employee reimbursements •Manage vendor relationships, resolve payment discrepancies, and negotiate payment terms •Supervise AP team members, providing guidance, training, and performance reviews •Monitor compliance with internal controls, company policies, and regulatory standards •Coordinate with procurement, treasury, and other departments to streamline AP processes •Prepare and analyze AP reports, aging summaries, and cash flow forecasts •Support audit processes by providing documentation and resolving queries •Drive process improvements and automation initiatives to enhance efficiency Qualifications & Skills Bachelor's degree in Accounting, Finance, or equivalent; Chartered Accountant designation or equivalent is an asset 8+ years of experience in increased responsibility in the full cycle procure to pay process, preferably with multinational public companies Strong understanding of Accounts Payable functions including vendor set-up, invoicing, payments, statutory deductions and compliance of TDS, GST etc. Excellent verbal and written communications skills in English Strong skills in process controls, MS Office suite of applications (e.g. Word, intermediate excel skills, Powerpoint), and large ERP systems (e.g Workday). Experience with AP automation tools Customer-service driven individual who possess the ability to multitask, manage deadlines and work in time-sensitive situations Problem-solver who can identify and resolve issues including the ability to execute on automation and process improvement projects Experience with supervising a team *Prior experience multi-country tax and compliance Fluent in English You might also have previous experience in the technology industry Preferred Tools & Technologies SAP, Oracle, NetSuite MS Excel (Pivot Tables, VLOOKUP) Expense management tools (e.g., Concur, Zoho Expense)
You will be joining Innosolv Pro, a professional services firm specializing in accounting, auditing, assurance, risk management, regulation, and taxation services. Our team comprises professionals with experience from the Big 4 firms, catering to a diverse range of industry sectors, including both traditional and new-age companies for more than a decade. As a Global Revenue Specialist based in Bengaluru, you will be responsible for managing the Revenue Cycle. This role requires the application of your Analytical Skills, Finance knowledge, effective Communication abilities, and proficiency in Accounting practices. To excel in this role, you should ideally possess 1-3 years of experience in a Multinational Corporation (MNC) and/or Big 4 Accounting firms. Being a Semi-qualified Chartered Accountant is preferred, and having relevant certifications such as CPA or CMA would be considered advantageous. Your expertise in revenue recognition, analysis, and forecasting (ASC606 or IFRS15), along with strong Analytical Skills, effective Communication capabilities, and knowledge of US GAAP accounting standards will be invaluable. Your key responsibilities will include reviewing contracts to identify revenue impact, conducting monthly balance sheet reconciliations and flux analysis, and specifically addressing some of the more complex areas within the revenue cycle. Additionally, you will be expected to contribute to other ad-hoc projects as they arise.,
You will be joining Innosolv Pro in Bengaluru as a Direct Tax Specialist (WHT) on a full-time on-site basis. Your main responsibilities will include preparing and finalizing TDS returns, revising TDS returns as necessary, and issuing TDS certificates. Additionally, you will be expected to provide support during assessments by retrieving ledger breakups, filing documents at the tax office, and following up with tax authorities for any pending matters. To excel in this role, you should be a Semi Qualified Chartered Accountant with 5-6 years of experience in WHT. Your expertise in direct tax matters, particularly in the areas of TDS and tax compliance, will be crucial in ensuring the effective delivery of accounting, auditing, assurance, risk management, and taxation services to our diverse clientele. If you are passionate about leveraging your tax expertise to drive business success and thrive in a dynamic professional services environment, we invite you to explore this exciting opportunity at Innosolv Pro.,
Innosolv Professional Solutions Private Limited is a professional services firm offering comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services for more than ten years. The team at Innosolv, including professionals with prior experience at leading firms like the Big 4, caters to a diverse clientele encompassing both traditional and new-age companies. As a Junior Revenue Accountant based in Bengaluru, you will be responsible for various tasks to ensure accurate financial reporting and compliance with GAAP and company standards. Your core responsibilities will include gathering, preparing, testing, and maintaining documentation to support journal entries and balance sheet reconciliations. You will also collaborate with external partners to process revenue share invoices and accruals in a timely manner. To excel in this role, you should possess a degree or master's degree specializing in Accounting or Finance. While a CA qualification is not mandatory, a minimum of 3-5 years of relevant experience in General Ledger Accounting is required. Knowledge of tools such as Oracle, Blackline, Quickbase, QlikSense, Kyriba, and Google Workspace would be advantageous. Proficiency in Excel, understanding of bank reconciliations, accrual concepts, and revenue accounting principles are also desirable. In addition to technical skills, attention to detail, strong organizational abilities, and the capacity to handle multiple tasks are essential for success in this role. You should have excellent communication, documentation, and analytical skills, with a focus on maintaining accuracy and compliance. Building strong relationships and collaborating effectively across functions are key aspects of this position. If you are looking to join a dynamic team and contribute to the financial integrity and operational efficiency of a growing firm, this role offers an exciting opportunity to showcase your expertise and drive positive impact within the organization.,
We are seeking a skilled professional to oversee audit, tax, and compliance matters across various entities. The ideal candidate should hold a Semi Qualified Chartered Accountant/ACCA qualification with a minimum of 3-4 years of experience. Key responsibilities for this role include drafting financial statements and notes, conducting audits for both Indian and regional entities, reconciling GAAP and managing tax computations, as well as filing Income/Corporation tax returns. The role also involves overseeing consolidation, inter-company transactions, and reconciliations, ensuring the accuracy of financial statements in alignment with internal policies, and maintaining fixed assets registers along with balance sheet reconciliations. The candidate should possess strong accounting and auditing experience, with knowledge of IFRS being preferred. Additionally, proficiency in MS Excel is required, while SAP knowledge is considered advantageous. Familiarity with Indian tax regulations and transfer pricing is also essential. Desired qualifications include hands-on experience with audits, including remote management, and exposure to handling international audits would be a valuable asset for this role.,
You will be joining Innosolv Professional Solutions Private Limited, also known as Innosolv Pro, a renowned professional services firm with a solid reputation in providing comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services for more than a decade. Our dedicated team, equipped with prior experience from the Big 4 firms and diverse industry backgrounds, caters to a wide range of clients spanning from traditional to modern companies. As a Cash Accountant based in Bengaluru, you will assume a full-time on-site role. Your primary responsibilities will include managing cash transactions, preparing journal entries, utilizing your analytical skills for financial analysis, and ensuring effective communication with both internal and external stakeholders. The ideal candidate for this role would hold a Degree or Masters degree with a specialization in accounting, although a CA qualification is not mandatory. You should possess a minimum of 2-4 years of relevant experience in GL accounting, with a proven track record of hands-on involvement in cash accounting and a comprehensive understanding of reconciliation processes. Proficiency in Cash Management and Journal Entries (Accounting) is essential. Furthermore, you should have practical experience working with financial systems and tools, and any exposure to Oracle, BlackLine, and Quickbase would be advantageous. Familiarity with cash management systems such as Kyriba will be considered a plus. Your skill set should include strong analytical capabilities, problem-solving skills, and sound decision-making abilities with a keen eye for detail. Excellent written and verbal communication skills, adept documentation abilities, and proficient stakeholder management are crucial aspects of this role. You should be able to collaborate effectively with diverse teams, showcasing strong organizational skills, efficient time management, and adept task prioritization while maintaining a proactive approach towards meeting deadlines. Demonstrated understanding of Service Level Agreements (SLAs) and a commitment to ensuring timely and accurate delivery are expected. A proactive mindset focusing on continuous improvement and operational efficiency will be highly valued in this role.,