Openig for Senior Accoutant (CA Drop out or Semi CA Qualified)

Job Description
R2R Process Management & Journal Entries

Execute monthly, quarterly, and yearly book closures with accurate computations.

Post all transactions, accruals, deferrals, and intercompany JEs with complete documentation.

Maintain general ledger (GL) integrity and ensure accurate journal postings.

Reconciliations & Fixed Assets Accounting

Perform monthly and quarterly balance sheet reconciliations.

Resolve open items by coordinating with internal teams.

Execute depreciation runs and manage fixed asset accounting.

Expense Processing & Adjustments

Process and post credit card, bank, prepaid, recurring, and payroll JEs.

Address Profit & Loss queries post-prelims and make necessary adjustments.

Reporting, Compliance & Audit Support

Prepare audit schedules, variance analysis, and roll-forward reports.

Support audit and financial reporting compliance with IFRS/GAAP standards.

Ad-hoc Requests & R2R Initiatives

Handle ad-hoc financial requests and generate client-wise reports.

Assist team members with GL queries and drive process improvements.

Preferred Candidate Profile

Education & Experience:

Bachelors or Masters degree in Accounting, Finance, or related field.

37 years of experience in R2R, GL Accounting, and Month-End Closing.

Hands-on experience with intercompany transactions and reconciliations.

Technical Skills:

Proficient in ERP tools like Flexi, SAP, Oracle, QuickBooks, etc.

Strong knowledge of Fixed Assets Accounting, Accruals, and Deferrals.

Soft Skills:

Detail-oriented, analytical, and proactive problem-solver.

Excellent communication skills to coordinate with onshore teams.

Perks & Benefits

Competitive salary package

Global exposure in financial process outsourcing

Career growth in R2R and financial reporting

Work-life balance with structured accounting workflow

Location: Gurugram & Hyderabad
Interested Share your resume at snehabadawane2@gmail.com