Senior Accountant

Overview

Senior Accountant role on the Accruals and Prepaid Accounting Team in Noida, part of a centralized global accounting function.

What you'll do

• Analyse general ledger accounts to identify and upload monthly accrual journals.
• Execute month-end close, owning the timely preparation and posting of accrual and prepaid journal entries on a tight deadline.
• Reconcile prepayment amortization schedules to prepare and upload monthly prepayment journals.
• Identify invoices with prepayment terms and reclassify them to balance sheet accounts for future releases.
• Analyse actual expenses, investigate fluctuations, and explain material variances.
• Prepare balance sheet reconciliations after month-end closing to ensure completeness and accuracy.
• Prepare and post correction and reclass entries identified during balance sheet reconciliations.
• Liaise with Controllers and other departments to solve accounting issues.
• Work with team members on accounting technical aspects and all applicable activities.

What you'll need

• B.Com graduate, MBA Finance, or CA Inter with a relevant accounting background.
• Minimum 2 years of experience in global accounting.
• Knowledge, skills, or abilities in general ledger accounting and balance sheet reconciliations, variance and trend analysis.
• Good exposure to prepaids and accruals reconciliation processes and month-closure accounting activities.
• Advanced computer literacy in MS Office products, especially MS Excel and Outlook.
• Understanding of US GAAP and IFRS concepts.
• Experience in global accounting, including accruals and prepaids processes.
• Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, a team player, and a self-starter, with timeliness.
• Ability to deliver on critical timelines with accuracy.
• Openness to taking up any general accounting function roles including P2P, O2C, IC, PC, PA, Bank, and rotation as per needs.

Nice to have

• Proven track record in general accounting activities, reconciliation, reporting, and month-closure activities.
• Working knowledge of NetSuite and OneStream.

Details

• Location: Noida.
• Permanent role, 9 hours per day including 1 hour lunch break.
• Shift time: 11AM to 8PM.