| info@vardhmanconsultancy.com |
Jaipur
Role Overview
We are looking for a detail-oriented and process-driven Senior Analyst to manage month-end/ year-end close and management reporting, AP, AR for US-based small to mid-sized businesses across multiple industries. The role requires someone who can quickly understand business operations, streamline processes, and deliver accurate financial insights while working in a fast-paced, multi-client environment.
Key Responsibilities
1. Month-End Close (Core Responsibility)
• Execute and manage end-to-end month-end closing processes
• Pass journal entries, accruals, and adjustments
• Perform account reconciliations and review financial data
• Ensure timely and accurate financial reporting
2. Management Reporting
• Prepare monthly MIS reports, variance analysis, and performance summaries
• Provide clear and actionable financial insights to stakeholders
• Support business decisions through structured reporting
3. Process Improvement, Excel Templates & Automation
• Streamline existing accounting and reporting processes
• Create and maintain Excel templates, trackers, and dashboards
• Improve efficiency through standardization and automation
4. Payroll Accounting
• Handle and review payroll accounting entries
• Ensure accuracy in salary, taxes, and related reconciliations
• Coordinate with payroll systems and ensure proper financial recording
5. Project & Client Management
• Manage multiple clients and deadlines effectively
• Ensure smooth coordination and timely delivery of outputs
• Maintain strong communication with internal teams and stakeholders
Must-Have Requirements
• Strong working knowledge of QuickBooks, Zoho Books, and Excel
• Exposure to payroll software and strong understanding of payroll accounting
• Experience in month-end close for US-based entities
• Ability to work across small to mid-sized businesses and adapt quickly to different industries
• Strong project management and multitasking abilities
• Excellent communication and coordination skills
• Ability to work in US shift (3:00 PM - 12:00 AM IST)
Qualifications
• MBA / M.Com / CA Inter
• Relevant experience in month-end close, reporting, and process improvement
Work Arrangement
• Initial Phase: Work from office for training and onboarding so the employee can be properly trained on processes and client work
• Post Training: Hybrid model with a mix of work from home and work from office, depending on client requirements
Why Join Us?
• Exposure to diverse US clients across industries
• Opportunity to build expertise in process-driven accounting and reporting
• Growth-oriented and learning-focused work environment
| Experience | 5 - 11 Years |
| Salary | 5 Lac To 7 Lac 50 Thousand P.A. |
| Industry | Accounting / Auditing / Taxation |
| Qualification | B.Com |
| Key Skills | Branch Accounting MIS Preparation |
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