Senior Accountant

Overview

This role involves senior-level accounting responsibilities, including monthly journal entries, general ledger account reconciliations, and account analysis. The position is Full time and located in Mumbai, India.

Responsibilities

• Prepare monthly journal entries.
• Reconcile general ledger accounts monthly.
• Perform account analysis and research as needed.
• Prepare balance sheet reconciliations accurately and on time.
• Arrange journal entries to record inter-company charges, depreciation, and amortization.
• Bills preparation and monthly reconciliation of inter-company accounts, including correction of variances.
• Support Accounting department budget targets.
• Complete timely, clear, and accurate account reconciliations.
• Ensure accurate journal entries are processed monthly.
• Ensure month-end checklist items are processed timely and accurately.
• Support interim and year-end financial audits.
• Streamline and automate the reconciliation process continuously.

Requirements

• A few years of month-end closing and general accounting experience.
• TDS calculation knowledge.
• SAP knowledge.
• Experience handling audits.
• Experience with account payable profile.
• Proficiency with ERPs, word processing, and spreadsheets (MS Excel).
• Bachelor’s degree in accounting/finance or related field (or equivalent experience).
• Excellent verbal and written communication skills in English.

Preferred Qualifications

• Not specified.

Compensation & Benefits

• Flexible working hours and work-from-home or remote opportunities.
• Opportunities to grow skills and career.
• Generous vacation days.
• Compensation package including mental, physical, and financial wellbeing tools.
• Travel industry professional perks and discounts.
• Inclusive work environment where diversity is celebrated.

Location

• Mumbai, India