Accountant - Revenue & General Accounting

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.