Senior Associate

SENIOR ASSOCIATE

The Senior Associate plays a pivotal role in client financial management, ensuring compliance and accuracy in deliverables, and optimizing processes. This position demands expertise in Record-to-Report (R2R) and General Ledger (GL), with responsibilities including financial analysis, project management, team development, and client communication. A key aspect of the role is to manage workloads effectively, foster team skills, and deliver high-quality outputs aligned with client requirements. Collaboration with cross-functional teams and adherence to process standards are essential to drive operational excellence.

Responsibilities

Financial Management

Prepare and review journal entries and accounting activities diligently to meet quality standards.

Prepare financial reports, conduct detailed financial analysis, and ensure accuracy and timeliness in client deliverables.

Work on audit activities and month-end close processes, including
reconciliations, Fixed Assets, Accruals, adjustment entries, etc., ensuring compliance with accounting standards and meeting client expectations.

Prepare and review audit schedules and account schedules with accuracy and attention to detail.

Perform analysis and reviews of bank reconciliations, ensuring accuracy, and follow up with clients to resolve discrepancies.
Manage and schedule payments for accounts payable using platforms like Bill.com or Plooto.

Project Management

Communication and Relationship Management

Meeting Facilitation

Team Management and Training

Process Management

They demonstrate proactive problem-solving, effective team management and meticulous attention to detail.

With a strong focus on meeting deadlines and fostering transparent communication, they drive successful outcomes while maintaining high-quality standards.

Key Competencies: