Staff Accountant

Accountant

Key Responsibilities

Financial Accounting & Close

• Lead month-end, quarter-end, and year-end close activities, including journal entries, reconciliations, and financial schedules.
• Maintain accurate balance sheet reconciliations and roll-forward schedules.
• Oversee intercompany transactions, expense allocations, and payroll-related accounting inputs.

Statutory Compliance

• Manage statutory requirements for India, including GST, TDS, income tax, and CSR obligations.
• Support preparation and review of statutory filings, ensuring compliance with India GAAP and regulatory guidelines.
• Respond to government and tax authority notices as needed.

Reporting & Analysis

• Prepare monthly financial consolidations, cash forecasts, and actual vs. budget variance reports.
• Ensure accuracy and consistency of financial data across systems.
• Provide insights to management for decision-making and continuous improvement.

Audit & Process Improvement

• Support internal and external audit processes through documentation, reconciliations, and data validation.
• Identify and drive process improvements across accounting, payroll, and reporting workflows.
• Recommend system enhancements to improve accuracy and efficiency.

Cross-Functional Projects

• Collaborate with cross-functional teams on ad-hoc financial projects, process automation, and system integration initiatives.

Skills & Qualifications

• Minimum 4 years of experience in corporate accounting, with deep knowledge of India GAAP, GST, and TDS.
• Proven experience in statutory filings, reconciliations, and responding to government notices.
• ERP experience required (

  NetSuite preferred

  ); familiarity with

  Coupa

  is an advantage.
• Advanced proficiency in

  Microsoft Excel

  (formulas, pivots, lookups, etc.);

  SQL

  exposure preferred.
• Experience with

  payroll inputs, G/L month-end close,

  and

  financial consolidations

  .
• Bachelor's degree in Accounting, Finance, or a related field.
• Familiarity with

  CSR calculations, transfer pricing,

  and

  audit support

  preferred.