Senior Accountant GL Accounting Accruals

Job title
Senior Accountant GL Accounting Accruals (Ahmedabad, India) Ref # 250000GH Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 We are looking to hire a Senior Accountant GL Accounting Accruals our Record to Report team based in Ahmedabad, India, Responsible for performing and monitoring accruals-related period-end closing activities for Ground Services Passenger, including Ground Handling Basic, Adhoc, Lounges (prepaid expenses), Security, Passenger Tariffs GH Revenue, RPO Cost Baggage, and related cost/revenue accruals Ensure accurate and timely accounting, reconciliations, and compliance with internal policies and audit requirements, Responsibilities: Perform monthly accruals-related activities and journal processing for Ground Services Passenger in ERP, Prepare and post accruals for GH Basic, GH Adhoc, Lounges prepaid expenses, Security, Pax Tariffs GH Revenue, and RPO Cost Baggage in line with contractual terms and business inputs, Conduct trend and variance analysis to validate completeness and accuracy of accruals, Perform GL account reconciliations and ensure timely resolution of open items, Liaise with business finance teams and vendors to collect actuals and validate accrual estimates, Support month-end and year-end close by meeting reporting timelines and ensuring data integrity, Perform data entry and booking of journal entries in the ERP system, Provide financial data per deliverables in required format as per agreed timelines, Prepare audit schedules and respond to internal/external audit queries, Maintain supporting documentation in accordance with company policies and audit requirements, Ensure that individual SLAs and KPI targets are met, Ensure compliance with IFRS and corporate accounting policies, Coordinate with internal teams to validate accrual inputs and ensure alignment with actuals, Support implementation of enhancements to accrual methodology and automation initiatives, Respond promptly to stakeholder queries related to accrual balances and journal postings, Participate in process improvement initiatives and ERP testing as needed, Add to the knowledge management databases, particularly regarding resolution of issues Perform activities assigned by Team Lead, Support team leads with relevant information with respect to any queries/issues raised in governance forums, Support teams leads with process improvement initiatives related to system enhancement, reconciliation automation and transformation, Manage escalations from Team Members, Be part of an extraordinary story Your skills Your imagination Your ambition Here, there are no boundaries to your potential and the impact you can make Youll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience You have the chance to be a part of our future, and build the life you want while being part of an international community, Our best is here and still to come To us, impossible is only a challenge Join us as we dare to achieve whats never been done before, Together, everything is possible Qualifications Qualifications: Bachelors degree in business, accounting, finance, or a similar area of study with a professional accounting certificate like CA/CA Inter Minimum 3 years relevant experience Preferred accounting experience of 2 years in airlines with at least 1 year in similar capacity, Essential Experience in Oracle, Proficient with Excel, PowerPoint, and other reporting/visualization tools, Thorough understanding of IFRS, Good communication skills, Good Command on MS Excel, Adaptable and flexible, About Qatar Airways Group Our story started with four aircraft Today, we deliver excellence across 12 different businesses coming together as one Weve grown fast, broken records and set trends that others follow We dont slow down by the fear of failure Instead, we dare to achieve whats never been done before, So, whether youre creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story A story of spectacular growth and determination Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community, About Qatar Airways Group Our story started with four aircraft Today, we deliver excellence across 12 different businesses coming together as one Weve grown fast, broken records and set trends that others follow We dont slow down by the fear of failure Instead, we dare to achieve whats never been done before, So whether youre creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story A story of spectacular growth and determination Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community, https://aa115 taleoDot net / careersection / QA_External_CS / 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