Senior Accountant

We are looking for a detail-oriented and motivated Senior Accountant to join our General Ledger team. The ideal candidate will bring hands-on experience in core accounting functions and will play a key role in ensuring the accuracy and integrity of financial records. This position offers an excellent opportunity to work within a dynamic finance environment and contribute meaningfully to month-end close cycles and audit processes.

• →Prepare and post monthly journal entries and reconciliations for assigned general ledger accounts 
• →Execute month-end close activities accurately and within defined timelines, including variance analyses
• →Maintain and reconcile Balance Sheet schedules covering Fixed Assets, Current Assets, and Current Liabilities
• →Manage the Fixed Assets accounting lifecycle, including capitalization, depreciation, disposals, and retirements
• →Handle Inter-Company Accounting transactions and ensure accurate cross-entity reporting
• →Prepare accruals, payroll journal entries, and amortization schedules for prepaid expenses
• →Perform Bank Reconciliations and resolve discrepancies in a timely manner
• →Maintain Lease Accounting records in compliance with applicable accounting standards
• →Assist in the preparation and coordination of internal and external audit processes
• →Generate MIS reports and ad hoc financial schedules as required by management 

• Chartered Accountant (CA) – mandatory qualification 
• 2–3 years of post-qualification experience in General Ledger or Core Accounting functions
• Solid foundation in accounting principles and policies, with demonstrated working knowledge of US GAAP and IFRS frameworks
• Hands-on experience with SAP HANA • Proficiency in preparing MIS reports and financial schedules
• Strong understanding of accounting principles, Balance Sheet items, and Income Statement line items
• Excellent analytical skills with a keen eye for detail and accuracy
• Strong communication and interpersonal skills with the ability to collaborate across teams
• Self-driven, well-organized, and capable of managing multiple priorities under deadlines
• High level of integrity, punctuality, and a strong work ethic
  
  

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