This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include:
Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner
Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations
Prepare/Review client's monthly financial statements including month over month variance analysis and / or actual to budget analysis
Analyze and interpret financial information for client management and provide actionable insight and decision support
Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements
Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.
Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies.
Requirements
A minimum of a Bachelor's in accounting or finance is required
Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team)
Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills
Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required
Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.).
Strong organizational skills along with the ability to meet deadlines.
Ability to adapt to change effectively
Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie)
Blackline experience preferred
Knowledge and understanding of GAAP
Pursuing CPA or a CPA is preferred but not required
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html .
Additional Information
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.
Job description:-
CA or accounting graduate/postgraduate with 2-5 years of Record to report experience.
Rsm · Bengaluru, India