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Process Associate - Record to Report (Semi qualified CA, CMA freshers)

0 years

0 Lacs

Hyderabad Telangana India

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

report ai accounting automation invoicing tracking efficiency collaboration drive finance reporting reconciliations data mapping excel support audits resolve reports crm pivot communication

Work Mode

On-site

Job Type

Full Time

Job Description

Location:

Salary:

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About Numerize.ai

Numerize.ai is an AI-first startup revolutionizing accounting automation for the food and beverage (F&B) industry. Our AI-driven platform, Neo Accounting, streamlines bookkeeping, invoicing, and financial tracking for restaurants and F&B businesses.

At Numerize.ai, we thrive in a fast-paced, startup environment where innovation, efficiency, and collaboration drive success. If you are looking to grow with a dynamic team and make an impact in the AI-powered finance sector, this is the place for you.

Role Overview

Process Associate – Record to Report (R2R)

Key Responsibilities

  • Manage the complete Record to Report (R2R) cycle, including journal entries and preparation of financial statements.
  • Coordinate with Data Entry Executives (DEs) and Interns to ensure accurate data entry and weekly reconciliations.
  • Perform bank and financial reconciliations, including bank mapping, transaction categorization, and discrepancy resolution.
  • Process purchase bills, sales data, and reconciliations using 

    advanced Excel skills

    .
  • Support audits, resolve queries, and finalize financial reports for submission.
  • Communicate with CRM for data collection, clarifications, and financial queries.

Who Should Apply

  • Semi-qualified CA, CMA, or CFA

     (completed Inter level) with a Graduation in BCom or BBA.
  • Strong knowledge of accounting principles, financial statements, and reconciliations.
  • Comfortable working in a 

    startup environment

     with fast-paced operations.

  • Advanced Excel skills are mandatory

     (pivot tables, VLOOKUP, data reconciliation).
  • Detail-oriented with strong analytical and problem-solving skills.
  • Excellent communication skills to coordinate with teams and clients effectively.

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