Client Accounting Specialist

Work Experience: 6-9yrs. Education: BCom/MCom/MBA (Mandatory). Location: Bangalore. Employment Type: Permanent.

Work Environment: Hybrid. Job Summary. We are seeking a skilled Client Service Manager with a strong background in Client Accounting Service to join our dynamic team. As a Client Accounting Manager, you'll lead the financial intricacies for multiple clients, acting as a subject matter expert (SME) and providing additional support to team members.

Your role encompasses day-to-day financial processes, positive client and vendor relationships, and the implementation of efficient accounting procedures. Minimum Experience. Business process outsourcing (BPO) industry experience essential. In-depth understanding of advanced accounting principles and best practices.

Highly proficient in using accounting software. Team management. Co-ordination and Project Management. Technical Support to junior team members.

Quality review of junior team member's work. Excellent communication skills, both written and verbal. Key Responsibilities. Collaborative Team Support: Share subject matter expertise with team members, provide advanced support and contributing to a collaborative and efficient work environment.

Accounts Payable & Receivable Proficiency: Execute and assist with advanced day-to-day accounts payable processes, including cash management, vendor bill payments, and credit card receipt processing. On the receivables side, handle and assist with contract reviews, monthly invoicing, and, maintaining meticulous customer record maintenance. Relationship Management: Serve as the primary contact for positive client and vendor interactions, responding promptly to inquiries and providing necessary data for a seamless partnership. Documentation & Compliance: Obtain crucial paperwork from clients and vendors, such as W-9 information, to facilitate smooth accounting operations.

Ensure compliance with industry regulations. Month-end Excellence: Lead month-end closing processes, from bank reconciliations to general ledger auditing. Your attention to detail ensures assistance with accurate financial reporting. Payroll Assistance: When necessary, collaborate with the payroll team to assist in payroll processing and recording for assigned clients, demonstrating your versatility in financial functions.

Administrative Duties: Beyond the numbers, handle administrative duties like scanning invoices and maintaining an efficient electronic filing system. Innovation & Process Improvement: Identify opportunities for centralization, elimination, or automation of activities. Implement innovative solutions to enhance client financial processes. Client Growth Strategic Contribution: Contribute to the continued growth by devising creative solutions to complex client financial challenges.

CORE VALUES. All Tasks Should Align With Our Core Values. Stronger together We leverage our global network and collective strengths to achieve more. Excellence We take great pride in what we do.

It shines through in every aspect of our business. Integrity Honesty, trust, and integrity are paramount to our success. Global Community Impact We create sustainable solutions that positively uplift individuals, businesses, and communities. Qualifications & Expectations.

Completion of an Accounting / Finance related Undergraduate degree. Proven team-oriented mentality with a proactive willingness to provide advanced support in various tasks. In-depth understanding of advanced accounting principles and best practices, demonstrating expertise in accounts payable and receivable processes. Exhibit sound judgment and unwavering adherence to accounting best practices.

Highly proficient in using accounting software, showcasing advanced accuracy and organizational skills. Excellent communication skills, both written and verbal, maintaining a high level of confidentiality in. handling sensitive financial information. Ability to thrive in a fast-paced environment, adeptly managing multiple interruptions and showcasing the ability to identify and correct numerical errors.

Exceptional prioritization skills to meet deadlines with minimal supervision. Demonstrated commitment to continuous learning, staying abreast of industry updates, and retaining. knowledge. SAPRO is an equal opportunity employer.

We celebrate diversity and are committed to creating an inclusive environment for all employees. Do visit SAPRO.com to know more about us.

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