CA - Process Associate ( Fresher )

IMA India; Bengaluru; On-site; INR 350,000 - 550,000; Full time

Job summary

Semperfi Solution in Bangalore is seeking a Process Associate (CA) to apply accounting principles and GAAP to prepare financial reports. Fresher or with 0-1 year experience, you will handle month-end close, journal entries, reconciliations, and support external audits.

You will work under the Accounting Manager, coordinating with other teams to ensure accuracy of financial statements, and you may participate in special projects while demonstrating ownership and teamwork in a fast-paced corporate

Qualifications

• Bachelor’s degree in accounting + Qualified CA (mandatory).
• Good knowledge of GAAP, Accounting Standards,
• Good communication skills - oral, written
• Ability to work in a team.
• Take ownership of the work

Responsibilities

• Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll
• Reconciles complex bank statements and records related entries
• Prepares and maintains balance sheet reconciliations and supporting schedules
• Assists in preparation of periodic, quarterly, and annual financial statements
• Researches and respond to questions from Operations Managers
• Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of external auditors
• Assists in various special projects as needed
• Other duties as assigned

Skills

CA Accounting

GAAP

Education

Bachelor's degree in accounting

CA qualification

Tools

Tally

SAP

Job description

Employer: Semperfi Solution

Location: Bangalore

Posted: Mar 18, 2024

Closes: Oct 06, 2026

Reference: 2989122320

Role: Accountant / Management Accountant

Level: Associate, Staff, Entry level

Certification: Other

Work Mode: Work from office

Hours: Full Time

Organization Type: Corporate

Job Description

Experience: Fresher or (0-1 year)

Shift: 3pm to 12am and 6pm to 3am

Job Title: Process Associate (CA)

Function: Accounting

Reports To: Accounting Manager

Position Overview: The role will apply principles of accounting to analyze financial information and prepare financial reports utilizing GAAP. May function as an accounting liaison, participate in accounting projects and provide direction to less experienced accounting staff.

Accountabilities

• Prepares income and balance sheet statements, and various other accounting statements and financial reports
• Analyses complex financial reports and records, making recommendations relative to reserves, assets, and expenditures
• Reviews and verifies the accuracy of journal entries and accounting records
• Reviews balance sheet reconciliations and proposes adjusting entries as necessary

Responsibilities

• Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll
• Reconciles complex bank statements and records related entries
• Prepares and maintains balance sheet reconciliations and supporting schedules
• Assists in preparation of periodic, quarterly, and annual financial statements
• Researches and respond to questions from Operations Managers
• Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of external auditors
• Assists in various special projects as needed
• Other duties as assigned

Interdependencies

This person will work closely with counterparts in areas such as accounting, financial planning and analysis, tax, legal, operations, and other key analysts and managers throughout the company.

Competencies

• Extremely detail-oriented, analytical, quick learner and ability to work independently
• Ability to handle multiple priorities in a time-sensitive and dynamic environment
• Excellent communication skills to all levels of the organization
• Proficiency with MS Office
• High level of accuracy and attention to details

Qualifications & Requirements

• Bachelor’s degree in accounting+ Qualified CA (mandatory)
• Good knowledge of GAAP, Accounting Standards,
• Good communication skills - oral, written
• Ability to work in a team.
• Take ownership of the work
• Work in stretched time, if required, sometimes
• Abide by values - respect, care, share.
• Urge to know.

Skills

CA Accounting, GAAP

Account Management, Accounts payable, Key account management, Financial accounting, General Ledger, Records Management, GAAP, R2R, Tally and SAP