Senior Accounts Specialist

KNOWVISORY GLOBAL; Bengaluru South; On-site; INR 900,000 - 1,500,000; Full time

Job summary

A dynamic Finance and Accounting solutions provider in Bengaluru is looking for a Mid-Senior level professional to manage general ledger accounting, prepare financial statements, and analyze financial data. The ideal candidate will have 5-8 years of accounting experience, preferably with Big4 external audit experience, and excellent communication skills for client interaction. This full-time position requires proficiency in compliance management and the ability to support budgeting and forecasting efforts. Office timings are 2:00 PM – 11:00 PM IST.

Qualifications

• 5-8 years of experience in auditing and accounting.
• Must have experience in external audit with Big4.
• Client interaction skills necessary.

Responsibilities

• Manage general ledger accounting and journal entries.
• Lead monthly, quarterly, and annual financial closing.
• Prepare financial statements in accordance with GAAP/IFRS.
• Analyze financial data and provide trend analysis.
• Support budgeting and forecasting.
• Support budgeting, forecasting, and cash-flow tracking.
• Ensure tax compliance and coordinate with external auditors.
• Implement and improve accounting processes and controls.
• Assist in system transitions, automation, and process optimization.
• Support ASC 842 lease accounting, including schedules, reconciliations, and disclosures.
• Manage PP&E accounting, including asset additions, disposals, depreciation, and roll-forwards.
• Perform multi-entity consolidations and prepare month-end financial reporting.
• Conduct technical accounting research and ensure compliance with U.S. GAAP.
• Support annual audits and prepare required schedules.

Skills

Accounting operations expertise

Financial reporting

Compliance management

Cost analysis

Financial advisory

Strategic planning

Excellent communication

Education

Bachelor's degree in Accounting, Finance, or related field

Professional certifications (CPA, CA, or equivalent)

Job description

KnowVisory Global is a dynamic team of Finance and Accounting professionals dedicated to empowering start‑ups and Small and Medium Enterprises (SMEs) by providing comprehensive Finance, Accounting, and Compliance solutions. We aim to alleviate operational challenges for businesses, enabling them to focus on creating value for their stakeholders. Partnering with KnowVisory offers clients a strategic advisor who understands the unique challenges faced by startups and SMEs, providing tailored solutions. Our mission is to increase the success rates of businesses by addressing financial and accounting challenges, delivering clarity, and improving operational efficiency. At KnowVisory, your success is our business.

Key Responsibilities

• Manage general ledger accounting, journal entries, and account reconciliations
• Lead monthly, quarterly, and annual financial closing and reporting.
• Prepare financial statements in accordance with GAAP/IFRS.
• Review AP/AR, payroll entries, and expense allocations.
• Analyze financial data and provide variance and trend analysis.
• Support budgeting, forecasting, and cash‑flow tracking.
• Ensure tax compliance and coordinate with external auditors.
• Implement and improve accounting processes and controls.
• Assist in system transitions, automation, and process optimization.
• Support ASC 842 lease accounting, including schedules, reconciliations, and disclosures.
• Manage PP&E accounting, including asset additions, disposals, depreciation, and roll‑forwards.
• Perform multi‑entity consolidations and prepare month‑end financial reporting.
• Conduct technical accounting research and ensure compliance with U.S. GAAP.
• Support annual audits and prepare required schedules.

Qualifications

• Strong expertise in accounting operations, financial reporting, and compliance management
• Proficiency in cost analysis, financial advisory, and strategic planning
• 5-8 years of experience in auditing and accounting.
• Must have experience in external audit with Big4, along with controllership/accounting experience in other industry/firm.
• Excellent communication skills – mandatory for client interaction.
• A Bachelor's degree in Accounting, Finance, or a related field; professional certifications like CPA, CA, or equivalent preferred
• Office Timings: 2:00 PM – 11:00 PM IST (Should be comfortable with Night shifts).
• Should be available to join within 30-45 days.

Seniority Level

• Mid‑Senior level

Employment Type

• Full‑time

Industries

• Outsourcing and Offshoring Consulting