Provides accounting services for Client Advisory Service clients, including accounts payable, accounts receivable, reconciliations, payroll, general ledger maintenance, bookkeeping, compilation procedures, and monthly financial statement support. The role processes transactions in accounting systems, monitors Bill.com workflows, communicates with clients and firm associates, manages deadlines, and maintains compliance with US GAAP and professional standards.
Position: Analyst - CAS (US Accounting) (2 to 5 years of accounting experience) Type: Full-Time Employee (FTE)
Under the direction of the Accounting Senior or Assistant Manager, the Accounting Analyst provides business accounting services for the firm's CAS (Client Advisory Service) clients, including processing of accounts payable, accounts receivable, banking and credit card transactions and reconciliations, payroll entries, maintenance of general ledgers, support in preparation of monthly financial statements, and communicates results to firm associates, in accordance with company policies and procedures. Roles and Responsibilities • Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis and analyze the impact of these transactions on the books of accounts. • Monitor workflow in Bill.com for assigned clients on a regular basis to ensure all transactions are processed in a timely manner. • Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders. • Develop technical competencies with US GAAP and various accounting software systems and other applications used to provide the Client Advisory services. • Respond to client and India and US firm associate requests in a timely, accurate, positive and professional manner. • Communicate proactively with other firm associates and clients regarding open items or other important matters in a timely manner. • Adhere to prescribed budgets and deadlines. Additional Responsibilities • Prepare correspondence related to client engagements as appropriate. • Participate in core CPE programs. • Develop a familiarity with Wipfli service offerings with the intent of applying that knowledge towards identifying additional client opportunities. • Working on Non-Profit/Tribal, Gaming domain is good to have • Actively participate in community activities to develop positive relationships with community leaders and members. Qualification, Skills, Experience and Competencies Required • An associate degree in accounting or an equivalent combination of education and experience. • Requires a minimum of 2 years of prior bookkeeping/accounting experience. • Proficient in monthly bookkeeping and month-end reconciliation processes, including bank, credit card, fixed assets, accounts payable, accounts receivable, payroll, general ledger and other assets and liabilities. • Experienced in vendor reconciliation. • Familiar with grant accounting & experience with Intacct is beneficial but not mandatory. • Prior experience in Intacct, Bill.com, Expensify and QuickBooks Online are highly desirable. • Bill.com certification and QuickBooks ProAdvisor certification are preferred but not required at the time of interview and hire (will be required to obtain certification after starting). • Experience in preparation of financial statements is not required, but nice to have. • Active and proactive communicator and a great team player • Ability to plan, prioritize, and organize work effectively • Ability to balance many projects simultaneously • Ability to work under pressure and time deadlines • Ability to work independently • Ability to be flexible with scheduling to meet workflow demands • Ability to present a professional appearance and demeanor • Ability to maintain client confidentiality, personal objectivity, and professional skepticism
• Preferred to work in the NGE industry and open to opportunities across multiple industries.
No. of positions: 01 Work location: Wipfli India, Bengaluru or Ahmedabad
Under the direction of the Accounting Senior or Assistant Manager, the Accounting Analyst provides business accounting services for the firm's CAS (Client Advisory Service) clients, including processing of accounts payable, accounts receivable, banking and credit card transactions and reconciliations, payroll entries, maintenance of general ledgers, support in preparation of monthly financial statements, and communicates results to firm associates, in accordance with company policies and procedures. Roles and Responsibilities • Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis and analyze the impact of these transactions on the books of accounts. • Monitor workflow in Bill.com for assigned clients on a regular basis to ensure all transactions are processed in a timely manner. • Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders. • Develop technical competencies with US GAAP and various accounting software systems and other applications used to provide the Client Advisory services. • Respond to client and India and US firm associate requests in a timely, accurate, positive and professional manner. • Communicate proactively with other firm associates and clients regarding open items or other important matters in a timely manner. • Adhere to prescribed budgets and deadlines. Additional Responsibilities • Prepare correspondence related to client engagements as appropriate. • Participate in core CPE programs. • Develop a familiarity with Wipfli service offerings with the intent of applying that knowledge towards identifying additional client opportunities. • Working on Non-Profit/Tribal, Gaming domain is good to have • Actively participate in community activities to develop positive relationships with community leaders and members. Qualification, Skills, Experience and Competencies Required • An associate degree in accounting or an equivalent combination of education and experience. • Requires a minimum of 2 years of prior bookkeeping/accounting experience. • Proficient in monthly bookkeeping and month-end reconciliation processes, including bank, credit card, fixed assets, accounts payable, accounts receivable, payroll, general ledger and other assets and liabilities. • Experienced in vendor reconciliation. • Familiar with grant accounting & experience with Intacct is beneficial but not mandatory. • Prior experience in Intacct, Bill.com, Expensify and QuickBooks Online are highly desirable. • Bill.com certification and QuickBooks ProAdvisor certification are preferred but not required at the time of interview and hire (will be required to obtain certification after starting). • Experience in preparation of financial statements is not required, but nice to have. • Active and proactive communicator and a great team player • Ability to plan, prioritize, and organize work effectively • Ability to balance many projects simultaneously • Ability to work under pressure and time deadlines • Ability to work independently • Ability to be flexible with scheduling to meet workflow demands • Ability to present a professional appearance and demeanor • Ability to maintain client confidentiality, personal objectivity, and professional skepticism
• Preferred to work in the NGE industry and open to opportunities across multiple industries.
No. of positions: 01 Work location: Wipfli India, Bengaluru or Ahmedabad
Wipfli Bengaluru, Karnataka, IND Office
Tower B, 4th Floor, Global Village Tech Park, Mysore Road, Bengaluru, India, 560059
Similar Jobs at Wipfli
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Provides accounting services for Client Advisory Service clients, including accounts payable, accounts receivable, banking and credit card transactions, reconciliations, payroll entries, general ledger maintenance, workflow monitoring, compilation procedures, and monthly financial statement support. Communicates with clients and firm associates, manages deadlines and budgets, maintains confidentiality, and develops proficiency in US GAAP and accounting software.
Top Skills:
Bill.ComExpensifyIntacctQuickbooks Online
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Provides accounting services for Client Advisory Service clients, including accounts payable and receivable, transaction processing, reconciliations, payroll entries, general ledger maintenance, financial statement support, compilation procedures, workflow monitoring, and client communication. The role requires familiarity with US GAAP, accounting software, deadlines, confidentiality, and managing multiple client engagements.
Top Skills:
Bill.ComExpensifyIntacctQuickbooks OnlineUs Gaap
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Configure, maintain, and enhance Workday HCM and related Talent & Culture systems. Gather requirements, build business process configurations, create HR reports, troubleshoot issues, conduct testing, and support compliance reporting. The role collaborates with global HR and technology teams, explains Workday functionality to stakeholders, and supports modules including Recruiting, Talent, Benefits, Absence, Time Tracking, and Payroll.
Top Skills:
Azure DevopsWorkday Core HcmWorkday Hcm
What you need to know about the Bengaluru Tech Scene
Dubbed the "Silicon Valley of India," Bengaluru has emerged as the nation's leading hub for information technology and a go-to destination for startups. Home to tech giants like ISRO, Infosys, Wipro and HAL, the city attracts and cultivates a rich pool of tech talent, supported by numerous educational and research institutions including the Indian Institute of Science, Bangalore Institute of Technology, and the International Institute of Information Technology.
