FAQs
What is the location for this job?
The job is located in Hyderabad, India.
Is this position remote?
This is a hybrid position requiring three days a week in the office, with the option to work remotely for some of your working week.
What qualifications are required for the Associate - Finance & Accounts role?
A bachelor's or master's degree in accounting from a reputed university is required.
What are the main responsibilities of this role?
Responsibilities include journal entry processing, maintaining ledger reconciliations, facilitating month-end close, and ensuring timely processing of vendor invoices.
Who will I report to in this position?
You will report to the Financial Controller of CBSS.
What skills are important for success in this role?
Important skills include knowledge of basic accounting concepts, proficiency in Microsoft Office (especially Advanced Excel), and the ability to ensure accurate bookkeeping and financial reporting.
How does the company support employee health and wellbeing?
The company offers health and wellbeing rewards designed to support you and your family.
What is included in the paid time off package?
The paid time off package is competitive, although specific details were not provided in the job description.
Are there any benefits related to retirement savings?
Yes, the company supports employees along their retirement savings journey.
What type of income protection does the company provide?
The income protection package includes short and long-term disability benefits, life insurance, supplemental life insurance (single/spouse/family), and more.
Does the company offer parental leave?
Yes, the company provides paid parental leave, flexible working, and a caring and inclusive culture.
What are the expectations for month-end closure?
On-time month-end closure is expected, with transparency on all potential issues that could delay the close and maintaining highly accurate working schedules for all the ledgers.
How is performance measured in this role?
Performance is measured by the accuracy of journal entries, timely month-end closures, and ensuring no delays in vendor payments.