Associate - Managed Services - Accounting and Finance

Baker Tilly; Bengaluru; On-site; INR 279,000 - 446,000; Full time

Job summary

BTVK Advisory in Bengaluru invites applications for an entry-level accounting support role. You will assist with accounts payable/receivable, ledger maintenance, and monthly close under supervision, leveraging MS Office to prepare client-ready statements.

The position emphasizes accuracy, timely delivery, and ability to work across multiple clients. A Bachelor’s degree in accounting and at least 1 year of experience help you succeed in a fast-paced professional services environment.

Qualifications

• Bachelor’s degree in accounting or related field.
• 1 year of accounting, bookkeeping experience.
• Experience with MS Office and ability to work with multiple clients.

Responsibilities

• Provide best in-class basic accounting and financial reporting support services to clients under direct supervision and with an emphasis on being responsive, timely, professional and accurate; Perform accounting functions for clients including accounts payable, accounts receivable, account reconciliation, journal entries, bank reconciliations, general ledger and monthly, quarterly and year end reporting.
• Perform revenue data entry through data file import and manual entry to recognize revenue and prepare operational reporting; Support non operated joint interest billing costs capture via AP using 3rd party data imports and manual entry
• Provide team with basic support to accomplish client deliverables; Prepare client statements and reports for next level review
• Proactively communicate status of work, ask timely questions and promptly identify and escape any inconsistencies to keep work progressing and avoid downstream delays.
• Meet client service expectations through adhering to quality and timely client deliverables, and meeting time budget expectations; Responsive to questions/concerns from team members and clients (internal and/or external)
• Execute defined processes and procedures and share ideas or recommendations for improvements; Promptly communicate roadblocks and inefficiencies as they arise
• Maintain and expand knowledge base of accounting principles and practices; Apply learning from one client engagement to the next and share learning with fellow team members where relevant
• Stay current with updates and improvements on applicable technology platforms and obtain certifications as directed by supervisor
• Validate completeness and accuracy of data inputs and system outputs, including reconciliation of imported data and identification of discrepancies prior to review

Skills

Basic accounting knowledge

Data entry

Client communication

Deadline driven

Education

Bachelor’s degree in accounting or related field

Tools

MS Office

Job description

Overview

BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia. BTVK Advisory’s ultimate parent entity, Baker Tilly US, LLP, is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Job Description:

Responsibilities:

• Provide best in-class basic accounting and financial reporting support services to clients under direct supervision and with an emphasis on being responsive, timely, professional and accurate; Perform accounting functions for clients including accounts payable, accounts receivable, account reconciliation, journal entries, bank reconciliations, general ledger and monthly, quarterly and year end reporting
• Perform revenue data entry through data file import and manual entry to recognize revenue and prepare operational reporting; Support non operated joint interest billing costs capture via AP using 3rd party data imports and manual entry
• Provide team with basic support to accomplish client deliverables; Prepare client statements and reports for next level review
• Proactively communicate status of work, ask timely questions and promptly identify and escape any inconsistencies to keep work progressing and avoid downstream delays.
• Meet client service expectations through adhering to quality and timely client deliverables, and meeting time budget expectations; Responsive to questions/concerns from team members and clients (internal and/or external)
• Execute defined processes and procedures and share ideas or recommendations for improvements; Promptly communicate roadblocks and inefficiencies as they arise
• Maintain and expand knowledge base of accounting principles and practices; Apply learning from one client engagement to the next and share learning with fellow team members where relevant
• Stay current with updates and improvements on applicable technology platforms and obtain certifications as directed by supervisor
• Validate completeness and accuracy of data inputs and system outputs, including reconciliation of imported data and identification of discrepancies prior to review

Qualifications:

• Bachelor’s degree in accounting or related field preferred.
• Minimum 1 year of experience in accounting, bookkeeping, or related field desired. Professional services experience a plus.
• Knowledge of accounting, bookkeeping and payroll principles related to classifying, recording, and summarizing data and making computations to compile and keep financial records preferred
• Experience in Upstream Oil and Gas is a plus
• Experience in accounting software, processes, and controls is a plus
• Experience and knowledge working within MS Office Suite (Word, Excel, PowerPoint)
• Ability to manage work across multiple clients and adapt quickly to different processes, systems, and data formats in a deadline-driven environment
• MS Office Suite