Record to Report

Record to Repot

Pune

2+ Years

Responsibilities:

* Fast learner and ability to pick accounting concepts and pronouncements

* Ensure investor reporting requirements and debt covenants are reporting accurately and

timely

* Prepare partner/affiliate, sales, and vendor contracts for proper application of accounting

pronouncements

* Manage multiple clients at varying stages (pre-revenue, post-revenue)

* Knowledge of Equity recons and other balance sheet schedules

* Perform P&L trending analysis

* Daily tasks include posting of bank transactions / vendor bill payments / adhoc customer

invoicing etc.

* Must adhere to timelines and SLA’s provided by accounting managers or leads

* Perform full cycle month-end close and reporting

* Confirm transactions for accuracy and completeness

* Be proactive when approaching, anticipating, and resolving client requests

* Team player that collaborates with and helps others whenever or wherever needed

Requirements:

* Bachelor's Degree in Accounting or Finance required

* 2+ years of applicable experience required

* Strong knowledge and application of US GAAP required in the areas of SAAS accounting,

revenue recognition, consolidations, and convertible debt

* Experience completing and/or preparing records for due diligence and/or external audits• Experience implementing and maintaining Quickbooks Online.