Accruals & Reconciliation Analyst

Company Description
Innosolv Pro is a professional services firm with over a decade of experience offering comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services. Backed by a team with prior experience in diverse industry sectors and the Big 4, the firm serves a wide range of clientele, including traditional businesses and innovative, new-age companies.

Role Description
This is a full-time, on-site role for an Accruals & Reconciliation Analyst based in Bengaluru.

Key Responsibilities
Gather, prepare, test and maintain adequate documentation to support journal entries and balance sheet reconciliations for a broad range of accounting areas consistent with GAAP and company policies to ensure close timelines are met.
Interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated with external auditors.
Assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively.
Apply proper accounting treatment required as a basis for booking journal entries.
Maintain flexibility to assist in other areas during periods of peak activity.
Support mid-month tasks for accounting projects and initiatives involving low risks.
Gather, prepare, test and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA)
Partner and communicate with Requestor and Financial Analyst communities to effectively prepare monthly accruals
Assist SPOA database manager with preparation and analyses of monthly accrual data.
Identify and communicate Procurement and Accounts Payable processing errors for correction.
Qualifications and skill sets
Bachelor' Degree or equivalent experience in Accounting/Finance strongly preferred.
Relevant experience in General Ledger Accounting highly preferred.
Knowledge of Oracle Ebiz R12, Blackline, Quickbase, Qlik Sense, and Google Workspace would be a plus
Strong experience with Excel
Detail oriented with strong end-to-end process orientation
Excellent organizational skills, time prioritization, and ability to multitask
Excellent communication, documentation and analytical skills with attention to details
Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally
Ability to manage highly volumes