Accounting Process Associate/ Sr Process Associate

FMS Solutions; Hyderabad; On-site; INR 350,000 - 520,000; Full time

Benefits offered by this job

Two way cab facility

Job summary

FMS Solutions in Hyderabad is seeking an Accounting Process Associate/Sr. Process Associate to perform GAAP-aligned accounting tasks for our US clients. The role is office-based with night shifts (6:30 PM to 3:30 AM) and cab facility provided.

You will handle garnishments, payroll deductions, W-2 requests, and payroll reports while ensuring accuracy and timely delivery. Strong MS Office skills and communication are essential for success.

Qualifications

• 1-4 years of experience in accounting roles.
• Graduate in B.Com with MBA (Finance) / M Com / CA-Inter / ICWA-Inter background.

Responsibilities

• Reviews and interprets garnishments, calculates deductions and prepares remittance documentation.
• Facilitates verification of employment forms and unemployment benefit audits.
• Updates W4/payroll documentation including W2 & paystub requests.
• Assists clients with benefits elections and enrollment in benefits systems.
• Generates pre-payroll/time block audit reports.
• Responds to client questions on payroll and benefits with clear communication.
• Maintains strong MS Office reporting and data accuracy.

Skills

Accounting basics

MS Office

Time management

English communication

Education

MBA Finance

B.Com

CA-Inter / ICWA-Inter

Tools

MS Office Suite

Job description

Title

Accounting Process Associate/Sr. Process Associate

Purpose

Provide our US clients and staff with timely and accurate accounting work prepared in accordance with Generally Accepted Accounting Principles (GAAP) and company standards.

Reporting Relationship

Reports to Assistant Accounting Manager or Accounting Manager

Duties and Responsibilities

• 1 3 Yrs of experience
• MBA Finance/B.Com Degree is a must.
• Reviews and interprets garnishment notices, calculates deduction amounts, prepares remittance checks and required documentation.
• Facilitates verification of employment forms, unemployment benefit audits.
• Update employee w4 in payroll systems; process all paper W2 & paystubs requests.
• Help client employees on benefits elections & set up on benefits systems.
• Generate pre-payroll reports and audit time block reports.
• Answer client employee questions on paycheck & benefits, garnishments.
• Strong communication skills
• Strong analytical and problem-solving skills.
• Deliver on commitments consistently with quality.
• Continuously striving towards learning and people development, Strong M.S. Office skills (Excel, Word, PowerPoint)

Skill Requirements

Strong accounting skills and understanding of the accounting process

Ability to work in a multi-client environment

Microsoft office skills

Strong English both verbal and written

Time management

Effective use of technology

Qualifications

1 to 4 years of experience

Graduate in Bachelor of Commerce degree with MBA (Finance)/M Com/CA-Inter/ICWA-Inter back ground

Note

• This position requires working completely from the office.
• Candidates should be willing to work in night shifts.
• Shift timings(6:30PM - 3:30AM)
• Two way cab facility will be provided(Pickup and Drop)