Senior Accountant

Geidea

www.geidea.net

Senior Accountant:

Job purpose:

The Senior Accountant will oversee all accounting activities and ensure accurate and timely preparation of financial statements for the India entity. This role is responsible for maintaining financial records in compliance with local Indian GAAP, tax regulations, and IFRS (if applicable), and supporting internal and external audits.

Key accountabilities and decision ownership:

• Process data\transactions entry on the system
• Analyse Financial Information.
• Own reconciling accounts with the general ledger and consider accruals and provisions.
• File VAT and Tax returns.
• Ensure completion of monthly closing activities in terms of data, validation, reconciliation, and reporting
• Collaborate with team members to monitor asset disposals additions and movements
• Issue needed periodic reports
• Prepare data for internal and external audits
• Coordinate and follow up on needed data from different departments
• Manage day-to-day accounting operations including general ledger, accounts payable/receivable, bank reconciliations, and journal entries.
• Prepare monthly, quarterly, and annual

  financial statements

  in compliance with Indian GAAP and/or IFRS.
• Ensure compliance with

  all statutory and regulatory requirements

  including GST, TDS, corporate tax filings, and MCA reporting.
• Coordinate and support

  external audits

  , internal audits, and tax assessments.
• Monitor and manage month-end and year-end closing processes.
• Maintain fixed asset register and depreciation schedules.
• Perform variance analysis and assist in budgeting and forecasting activities.
• Liaise with banks, auditors, consultants, and government bodies as needed.
• Ensure proper documentation, filing, and record keeping of all financial transactions.
• Support implementation of accounting systems and ERP SAP tools and contribute to process improvements.

Must have technical / professional qualifications:

• Bachelor's degree in Accounting, Finance, or a related field. CA (preferred) or pursuing CA/CMA.
• Minimum 5–7 years of relevant experience in accounting, preferably in a multinational or large Indian firm.
• Strong knowledge of

  Indian Accounting Standards (Ind AS)

  ,

  tax laws

  , and

  financial reporting

  .
• Experience with

  ERP systems

  (SAP, & Tally).
• Proficiency in Microsoft Excel and accounting software.
• Excellent attention to detail, analytical thinking, and problem-solving skills.
• Strong communication skills (verbal and written).
• Ability to work independently and manage multiple priorities.
• Fin-tech background is preferred

Our values guide how we think and act - They describe what we care about the most.

Customer first

Open

Real

Bold

Resilient

Collaborative

We are changing lives by constantly striving for a better solution.