Associate - Finance Operations

About the role

This role is ideal for finance professionals with strong exposure to core accounting processes, compliance, and financial reporting. The Associate will support day-to-day general ledger operations, bank and intercompany reconciliations, state tax compliance support, and month-end close activities, ensuring adherence to internal controls and U.S. accounting standards.

What you'll do

• Support and execute month-end, quarter-end, and year-end financial close processes in Oracle NetSuite, maintaining robust GL hygiene and accurate ledger postings
• Maintain and update daily/monthly schedules, including Prepaids (waterfall schedules), Fixed Assets (additions and depreciation), and Client Retainer liabilities
• Prepare monthly Vendor Accruals, Agency Accruals, Contractor Accruals, Legal/Severance Accruals, and employee-related workings
• Conduct rigorous bank, intercompany, and GL reconciliations, performing detailed ledger scrutiny to investigate and resolve discrepancies
• Prepare weekly cash flow forecasts, daily bank data matching, and monthly cost-center allocation schedules

What you need

• 2–3 yrs of experience
• Reconciliation
• Excel
• Variance analysis
• Accounting
• General ledger
• NetSuite
• CA Intermediate or MBA or M.Com

Good to have

• ERP
• Statutory compliance
• Month-end close
• Internal controls
• Cash flow
• SOP writing