Teams at Finsmart Accounting

Processes vendor invoices by validating them against purchase orders, resolving discrepancies, obtaining approvals, booking approved invoices, and preparing accounts payable lists. Produces monthly reports and dashboards, manages vendor queries, participates in client review calls, and reports to management. Requires strong English communication, Excel knowledge, and client-call management skills.

Handle accounts receivable follow-ups with US clients, including outstanding payments, timesheet submissions, and approvals. Coordinate with clients, project managers, management, and internal teams; participate in meetings; track pending actions; ensure timely closure; and prepare regular updates. The role requires professional communication, strong organization, attention to detail, and proficiency with MS Excel and MS Office. This is an office-based position in Pune with a 2:30 PM to 11:30 PM shift.

Perform audits of 401(k), pension, and other ERISA-governed employee benefit plans. Reconcile payroll, participant, distribution, loan, and custodian data; test compliance with ERISA, DOL, IRS, and US GAAP requirements; prepare audit workpapers; identify discrepancies and control issues; communicate with clients; and manage multiple engagements during peak audit season.