Job Description

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,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 appropriateaccounting 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 toensure all transactions are processed in a timely manner. Perform compilation procedures in accordance with firm andprofessional standards as directed by engagement leaders. Develop technical competencies with US GAAP and variousaccounting software systems and other applications used to provide

the Client Advisory services. Respond to client and India and US firm associate requests in atimely, accurate, positive and professional manner. Communicate proactively with other firm associates and clientsregarding open items or other important matters in a timely manner. Adhere to prescribed budgets and deadlines.Industry Type: MRDAdditional Responsibilities Prepare correspondence related to client engagements asappropriate. Participate in core CPE programs.Develop a familiarity with Wipfli service offerings with the intent ofapplying that knowledge towards identifying additional client

opportunities. Actively participate in community activities to develop positiverelationships with community leaders and members. Exposure to working on manufacturing domain is good tohave

Qualification, Skills & Experience Required An associate degree in accounting or an equivalent combination ofeducation and experience. A Semi-qualified CA would be nice to have but not required.Requires a minimum of 2 years of prior bookkeeping/accountingexperience. 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.Prior experience in Intacct, Bill.com, Expensify and QuickBooksOnline are highly desirable. Bill.com certification and QuickBooks ProAdvisor certification arepreferred 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 playerAbility to plan, prioritize, and organize work effectivelyAbility to balance many projects simultaneouslyAbility to work under pressure and time deadlinesAbility to work independentlyAbility to be flexible with scheduling to meet workflow demandsAbility to present a professional appearance and demeanorAbility to maintain client confidentiality, personal objectivity, andprofessional skepticism Prefered to work in Manufacturing Retail Distribution (MRD) and open to opportunities across multiple industries.No. of positions: 01

Work location: Wipfli India, Bengaluru/Ahmedabad