Innosolv Professional Solutions Private Limited
Website:
innosolvpro.com
Job details:
Company Description Innosolv Professional Solutions Private Limited (Innosolv Pro) is a professional services firm specializing in comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services. With over a decade of experience, the firm supports a diverse range of clients, including both established enterprises and new-age companies. Its team brings prior experience from Big 4 firms and multiple industry sectors, ensuring high-quality, reliable advisory and execution. Innosolv Pro focuses on building long-term client relationships through technical excellence, process discipline, and a commitment to integrity.
Role Description The Accountant – Revenue & General Accounting will manage day-to-day accounting activities focused on revenue recognition and general ledger operations in a full-time, on-site role based in Bengaluru.
Key Responsibilities
- Work with global accounting teams to prepare and maintain documentation for journal entries and balance sheet reconciliations, ensuring compliance with US GAAP and company policies.
- Handle month‑end close activities: posting journal entries, accruals, and reconciliations to meet deadlines.
- Review and apply the right accounting treatment for each entry, making sure records are accurate and audit‑ready.
- Reconcile assigned balance sheet accounts in Blackline and clear aged items on time.
- Manage smaller accounting projects independently during mid‑month.
- Collaborate with external partners to process revenue share invoices and accruals.
- Record and reconcile revenue‑related entries within the close calendar.
- Process Service PO accruals end‑to‑end: extract data, calculate amounts, post entries, and reconcile with the SPOA database.
- Partner with requestors and analysts to build accurate monthly accruals.
- Identify and escalate errors in Procurement and Accounts Payable for correction.
- Ensure strong internal controls and compliance with company policies.
- Contribute to process improvements, automation, and efficiency initiatives.
- Support other accounting areas during peak and close periods through cross‑training.
Qualifications & Skills
- Bachelor’s degree or master’s degree specialising in Accounting or Finance strongly preferred; equivalent experience considered. CA qualification is not mandatory.
- Minimum of 3–5 years of relevant experience in General Ledger Accounting.
- Strong core accounting capability: journal entries, accruals, balance sheet reconciliations and the practical application of USGAAP
- Hands-on experience posting accrual journals and reconciling accounts in Blackline.
- Demonstrated ability to process SPO accruals end to end, rather than review only.
- Sound understanding of accrual concepts and revenue accounting required.
- Working knowledge of Oracle EBS R12, Blackline, Quickbase, QlikSense, Kyriba and Google Workspace is an advantage.
- Strong Excel skills.
- Detail-oriented, with a strong end-to-end process orientation.
- Highly organised; able to manage high transaction volumes and multiple deadlines.
- Excellent communication, documentation and analytical skills.
- Comfortable liaising directly with Requestors and Financial Analysts to validate accrual data.
- Strong customer service orientation; builds relationships and partners cross-functionally.
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