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Onsite

Associate

Continuserve Softech India

Associate

Skills

Process ImprovementCompliance

1 month ago

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Important information


Contract type:

Permanent

Salary:

₹400,000 – ₹500,000 / year

Location:

Bengaluru, Karnataka, India

Work mode:

Onsite

Published on:

22 September 2026

What they need


Job Title: Associate
Grade: 1B
Work Location: Bangalore
Mode of Work: Remote
Shift Timing: 5:30 PM to 2:30 AM IST
Office Visit: Quarterly office visit required (travel expenses to be borne by the employee)
Notice Period: Immediate Joiners Preferred
Experience: 2-4 years of relevant experience in Finance & Accounting, General Ledger, Account Reconciliations, or Record-to-Report (R2R) processes.

Role Overview

We are looking for a detail-oriented Associate to support Finance and Accounting operations, with a focus on account reconciliations, general ledger accounting, payroll accounting support, and month-end close activities. The ideal candidate should have 2-4 years of relevant experience, a strong understanding of accounting principles, and the ability to work effectively in a fast-paced environment while ensuring accuracy, compliance, and process excellence.

Key Responsibilities

  • Perform routine account reconciliations, including bank accounts, intercompany accounts, and other balance sheet accounts.
  • Support month-end close activities by preparing reconciliation schedules, supporting documentation, and financial reports.
  • Prepare and post journal entries while maintaining accurate general ledger records.
  • Assist with payroll accounting activities, including payroll reconciliations and related accounting entries.
  • Investigate, analyze, and resolve reconciliation discrepancies, escalating issues as required.
  • Maintain accounting records and documentation in accordance with company policies and record-retention requirements.
  • Collaborate with cross-functional teams to collect, validate, and reconcile financial information.
  • Ensure compliance with accounting policies, procedures, and internal controls.
  • Support audit requests by providing relevant documentation and reconciliations.
  • Contribute to continuous process improvement initiatives to enhance efficiency and accuracy within the finance function.
  • Assist with ad hoc finance and accounting projects as required.

Required Qualifications & Skills

  • Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.

  • 2-4 years of relevant experience in General Ledger Accounting, Account Reconciliations, Record-to-Report (R2R), or Finance & Accounting operations.

  • Sound understanding of accounting principles, financial reporting concepts, and balance sheet reconciliations.

  • Experience with journal entries, general ledger accounting, and month-end close activities.

  • Proficiency in Microsoft Excel, including:

  • Pivot Tables

  • VLOOKUP/XLOOKUP

  • Conditional Formatting

  • Data Validation

  • Strong analytical and problem-solving skills.

  • Excellent attention to detail and accuracy.

  • Good verbal and written communication skills.

  • Ability to prioritize multiple tasks and meet deadlines in a dynamic work environment.

  • Strong collaboration and stakeholder management skills.

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