Accountant / Finance Associate

Company Description Innosolv Professional Solutions Private Limited (Innosolv Pro) is a professional services firm that has been providing end-to-end accounting, auditing, assurance, risk management, regulatory, and taxation services for over a decade. The firm’s team brings prior experience from leading global accounting firms and diverse industry sectors, enabling high-quality, reliable service delivery. Innosolv Pro serves a broad client base that includes both traditional enterprises and new-age, fast-growing companies.

The organization offers opportunities to work on varied assignments and build strong professional expertise in finance and compliance.

Role Description This is a full-time, on-site Accountant role focused on month-end close and reconciliations, based in Bengaluru. The role involves preparing and posting journal entries, reviewing general ledger accounts, and ensuring accurate month-end closing in line with internal policies and timelines.

Key responsibilities

• Prepare and post journal entries; perform monthly balance sheet reconciliations
• Process accruals end‑to‑end, including data extraction, calculation, posting, and reconciliation.
• Maintain accuracy of revenue journals and reporting matrices; validate links and outputs before submission.
• Support month‑end, quarter‑end, and year‑end close activities, meeting SLA and KPI targets.
•  Perform reconciliations for critical control processes (e.g., LAR), ensuring compliance with SOX/internal controls.
• Provide audit‑ready documentation and support external/internal audit requests.
• Partner with stakeholders to ensure accuracy and timeliness of deliverables.
• Contribute to process improvements and uphold compliance with company policies

Qualifications and skill sets

• Bachelor' Degree or equivalent experience in Accounting/Finance strongly preferred.
• Strong core accounting skills: journal entries, accruals, balance sheet reconciliations, GAAP application.
• Hands-on experience passing accrual journals and reconciling accounts in Blackline.
• Proven ability to process SPO accruals end to end, not just review them.
• Comfortable liaising directly with Requestors and Financial Analysts to validate and correct accrual data
• Working knowledge of Oracle EBS R12, Quickbase, QlikSense, and Google Workspace is a plus.
• Strong Excel skills.
• Highly organized; able to manage high transaction volumes and multiple deadlines.