Senior Process Associate and Reviewer

1 - 3 years

3 - 5 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Accounting Review & Reconciliation

  • Review and verify all financial transactions recorded in

    Xero or QBO

    , ensuring accuracy and completeness.
  • Perform detailed

    bank, credit card, loan, and intercompany account reconciliations

    .
  • Check and correct posting errors, unmatched payments, or unallocated deposits.
  • Oversee

    accounts payable and receivable

    entries for proper classification.
  • Review

    payroll, accruals, prepayments, and adjusting journal entries

    for accuracy.
  • Prepare and review

    monthly, quarterly, and annual financial statements

    (Balance Sheet, Cash Flow).
  • Perform

    variance analysis

    to explain key movements and anomalies.
  • Provide management with

    insightful financial reports

    to support decision-making.

Preferred Candidates required

  • Bachelor degree in

    Accounting, Finance, or Commerce

    .
  • 2-3 years of experience

    in accounting, reconciliation, or financial analysis roles.
  • Hands-on experience with

    Xero and/or QuickBooks Online/Desktop

    (QBO certification preferred).

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