GL Accountant

Company Description

Innosolv Professional Solutions Private Limited (Innosolv Pro) is a professional services firm specializing in comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services. The company has been serving clients in various industries for over a decade. With a team of professionals who bring prior experience from industry-leading organizations, including the Big 4, Innosolv Pro's clientele spans both traditional businesses and innovative, new-age companies.

Role Description

We are seeking a full-time GL Accountant for an on-site role based in Bengaluru.

Key responsibilities

• Maintaining general ledger accounts, reconciling account balances, preparing journal entries, and ensuring accurate financial reporting and compliance with regulatory standards.
• Reviewing financial statements, assisting with month-end and year-end close processes, and addressing discrepancies.
• Collaboration with internal teams and audits is also an integral part of the responsibility, while maintaining high standards of accuracy and efficiency.
• Gather, prepare, test and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA)

Qualifications and skill sets

• Bachelor' Degree or equivalent experience in Accounting/Finance strongly preferred.
• Minimum 3-5 years of relevant experience in General Ledger Accounting
• Knowledge of Oracle Ebiz R12, Blackline, Quickbase, QlikSense, and Google Workspace would be a plus
• Strong experience with Excel
• Detail oriented with strong end-to-end process orientation
• Excellent organizational skills, time prioritization, and ability to multitask
• Excellent communication, documentation and analytical skills with attention to details
• Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally
• Ability to manage highly volumes