Sr - Managed Acct Services Advisory

Baker Tilly US; Bengaluru; On-site; INR 600,000 - 800,000; Full time

Job summary

Baker Tilly US is seeking an experienced accounting professional to deliver client-focused services, including accounts payable/receivable, GL reconciliation, and monthly/quarterly/year-end reporting. You will support multiple clients, ensure timely deliverables, and communicate effectively with leadership.

The role requires a Bachelor’s degree and at least 3 years in accounting, with familiarity in ERP systems and MS Office.

Qualifications

• Bachelor’s degree required.
• Minimum 3 years of experience in accounting, bookkeeping, or related field.
• Experience with ERP systems (QuickBooks, Sage Intacct, Bill.com, CaseWare, Ramp) is a plus and MS Office proficiency is expected.

Responsibilities

• Provide accounting-related services to clients, including accounts payable, accounts receivable, account reconciliation, journal entries, general ledger and monthly, quarterly and year end reporting.
• Support team in client deliverables and prepare client statements and reports for review.
• Communicate status of work and seek guidance to keep engagements on track.
• Answer accounting and software questions and assist with more complex tasks as needed.
• Maintain quality and timely deliverables and build strong client relationships.

Skills

Accounts payable

Accounts receivable

General ledger

Client service

Attention to detail

Time management

Education

Bachelor’s degree

Tools

QuickBooks

Sage Intacct

Bill.com

CaseWare

Ramp

MS Office

Job description

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.

Responsibilities

Job Description

• Provide accounting-related services to our clients, including accounts payable, accounts receivable, account reconciliation, journal entries, general ledger and monthly, quarterly and year end reporting
• Support team where needed in accomplishing client deliverables
• Prepare client statements and reports for next level review, including those with more complexity (e.g. multiple- entities, non-profits, unique reporting requirements, etc.)
• Proactively communicate status of work, ask timely questions and seek clarity from lead on client engagement when needed to keep work progressing
• Answer general accounting and software questions and take on more complicated accounting work, escalating as needed
• Meet client service expectations through adhering to quality and timely client deliverables, and meeting time budget expectations
• Begin to establish and build deeper team and client (internal/external) relationships and facilitate and maintain positive and proactive communications
• Begin to review client data and information to see where the client could benefit from additional/different technologies and/or services
• Execute on defined processes and procedures and share ideas or recommendations for improvements. Maintain and expand knowledge base of accounting principles and practices
• Stay current with updates and improvements on applicable technology platforms and obtain certifications as directed by your manager

Qualifications

• Bachelor’s degree required.
• Minimum 3 years of experience in accounting, bookkeeping, or related field desired.
• Experience in QuickBooks, Sage Intacct, Bill.com, CaseWare, Ramp or other ERP system a plus. Experience and knowledge working within MS Office Suite. Strong desire to provide exceptional client service, has a professional demeanor and the ability to handle matters confidentially
• Knowledge of accounting, bookkeeping and payroll principles related to classifying, recording, and summarizing data and making computations to compile and keep financial records.
• Keen sense of accuracy and attention to detail, and demonstrated ability to follow directions and procedures
• Strong organization and time management skills, with the ability to work effectively and with a sense of urgency in a deadline driven environment serving multiple clients
• Strong adaptability and multi-tasking skills. Ability to learn new technology and processes quickly
• Ability to learn from experiences and integrate new knowledge and skills into daily work and share with colleagues as appropriate. A desire to work independently with clients. Ability to work limited overtime as needed