About Company & Job Purpose

Finovate Consultant is an Outsourced Accounting firm based in East Delhi working for US-based clients primarily. Our working model is different from other Outsourced service providers as we work with clients directly and provide customized solutions for their business, from Bookkeeping services to the Business & Tax Advisory. We are also preferred implementation partners for various ERP tools like Sage, Netsuite, ODOO & SAP. 

Key Responsibilities

• Maintaining Client Accounts in compliance with US GAAP & international accounting rules.  
• Reconciliation and analysis of general ledger accounts including “Payables & Receivables. 
• Recording and evaluating accruals and depreciation on fixed assets of clients. 
• Manage the equity and loan accounts. 
• Preparation of Bank Reconciliation Statements . 
• Facilitating Intercompany Reconciliations for clients. 
• Preparing & Posting year end adjustments. 
• Improve systems and procedures and initiate corrective actions. 
• Follow the company procedures and policies to perform the task assigned in a timely and efficient manner. 
• Manage team members to ensure timely delivery of work. 

Key Skills

• Coordinate with Clients directly and able to communicate the issues and deliverables to the client’s satisfaction.  
• A strong understanding of MS excel & Google sheets.  
• Excellent written and verbal English communication skills.  
• Knowledge and understanding of US GAAP.  
• Strong verbal and written English communication skills.  
• Proficient skills in QuickBooks and Microsoft Excel. Knowledge of Netsuite, Xero is a plus.  
• Experience with accounts payable, accounts receivable, payroll, sales taxes, reconciliations.