Job Summary We are looking for a detail-oriented Accounts Associate to support accounting and finance operations within a BPO environment. The role involves processing financial transactions, maintaining accurate records, ensuring compliance with established procedures, and delivering high-quality support to internal and external stakeholders. Key Responsibilities • Process accounting transactions accurately and within defined timelines. • Review financial documents, invoices, receipts, and supporting records for completeness and accuracy. • Reconcile accounts and investigate discrepancies, escalating issues as required. • Maintain accurate and up-to-date financial records and documentation. • Support month-end and daily accounting activities as assigned. • Ensure adherence to standard operating procedures, accounting policies, and internal controls. • Meet productivity, quality, and service-level targets established by the team. • Collaborate with internal teams and stakeholders to resolve accounting-related queries. • Perform administrative and reporting tasks as required. Qualifications • Bachelor's degree in commerce, Accounting or Finance. • 0 to 1 year of experience in accounting, finance, shared services, or BPO operations. • Basic understanding of accounting principles and financial processes. • Good analytical and problem-solving skills. • Proficiency in MS Excel and familiarity with financial systems/tools(SAP/Orcale). • Strong communication and interpersonal skills. • High attention to detail and accuracy. • Willingness to work in night shifts and from the office (WFO).