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Senior Associate at Vialto Partners
Gurugram, haryana, India -
Full Time

Start Date

Immediate

Expiry Date

19 Feb, 26

Salary

0.0

Posted On

21 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Knowledge, Revenue Recognition, Internal Controls, Audit Resolution, Ad Hoc Reporting, Team Collaboration, Client Relationship Management, Dispute Handling, Stakeholder Management

Industry

Business Consulting and Services

Description
Prepare and post monthly revenue-related journal entries and account reconciliations Support monthly, quarterly, and annual close processes and financial reporting Work closely with billing, collections, and sales teams to resolve discrepancies Maintain and improve revenue recognition processes and internal controls Resolving Audit Queries raised by both Internal and external auditors Provide ad hoc reporting and analysis to management as needed Good accounting knowledge to manage transactions recorded in sub-ledger and perform reconciliations between Subledger and GL. This position will not include supervising employees where applicable Adaptable and flexible Ability to establish strong client relationship Ability to work well in a Team Ability to handle disputes Ability to manage multiple stakeholders
Responsibilities
Prepare and post monthly revenue-related journal entries and account reconciliations. Support monthly, quarterly, and annual close processes and financial reporting.