About The Role

Job Summary

We are looking for a detail-oriented Accounts Associate to support accounting and finance operations within a BPO environment. The role involves processing financial transactions, maintaining accurate records, ensuring compliance with established procedures, and delivering high-quality support to internal and external stakeholders.

Key Responsibilities

Process accounting transactions accurately and within defined timelines.
Review financial documents, invoices, receipts, and supporting records for completeness and accuracy.
Reconcile accounts and investigate discrepancies, escalating issues as required.
Maintain accurate and up-to-date financial records and documentation.
Support month-end and daily accounting activities as assigned.
Ensure adherence to standard operating procedures, accounting policies, and internal controls.
Meet productivity, quality, and service-level targets established by the team.
Collaborate with internal teams and stakeholders to resolve accounting-related queries.
Perform administrative and reporting tasks as required.

Qualifications

Bachelor's degree in commerce, Accounting or Finance.
0 to 1 year of experience in accounting, finance, shared services, or BPO operations.
Basic understanding of accounting principles and financial processes.
Good analytical and problem-solving skills.
Proficiency in MS Excel and familiarity with financial systems/tools(SAP/Orcale).
Strong communication and interpersonal skills.
High attention to detail and accuracy.
Willingness to work in night shifts and from the office (WFO).