Purpose of the Job:

We seek a candidate with 2 to 6 years of experience in Record to Report (R2R). Key skills include balance sheet reconciliation, financial statement preparation, and bank reconciliation. Strong communication skills and attention to detail are essential for success in this role.

Key Responsibilities:

1. Record to Report, Balance Sheet Reconciliation, Financial statement preparation, Bank Reconciliation, and Good communication skills.
2. Preparation of end-to-end financial statements, including General Ledger and Bank Reconciliation.
3. Responsible for completing all the routine activities related to preparing, reviewing, and finalizing financials.
4. Work on complex tasks like inter-company reconciliation and true-up entries, consolidation, cleaning up old and outstanding items, researching any ad-hoc requests from clients, etc., and respond accordingly.
5. Review tasks assigned to associates/analysts that are aligned with them and provide the findings.
6. Prepare a complete package with comments on financials and work papers for the manager or a US accountant to review for final approval.
7. Preparation of budget set-ups in client reports.
8. Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend reports, Work-papers/Customized Reports, etc.) and other ad-hoc client requests as per TAT and quality parameters defined.
9. Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker, and other MIS as per timelines.
10. Tracking and ensuring timely response to all emails, by self or junior team members. The manager’s assistance is to be taken if required to understand complex emails.
11. Take the lead on new client transitions under the manager’s guidance.
12. Take ownership and ensure completion of any other ad-hoc tasks the manager assigns.
13. Train new team members on the process as per the requirement.
14. Based on business requirements, attend and discuss open issues with clients on regular calls for the assigned accounts or tasks (along with the manager).

About Quatrro Business Support Services (“Quatrro”):

Quatrro is a technology-enabled, cloud-based outsourcing firm to small, mid to large enterprises across industries that’s changing the way companies think about finance and accounting and technology services. They provide world-class teams combined with highly personal service, and a portal that let you see and manage everything online.  The trouble with most back-office outsourcing solutions is that they leave you with too many missing pieces – in the client experience, in the work delivered, in the reporting you receive, and more.  With smarter systems and over 2,300 specialists in fields ranging from finance to technology services, Quatrro helps you see further, scale smarter and stand stronger.  And that’s why we consistently achieve very high customer, and employee, satisfaction ratings. Quatrro. Get More to Go On.