Senior Accountant - Corporate Accounting

Overview

Senior Accountant responsible for all day-to-day accounting functions of the company, working closely with the Accounting Manager and the Director of Finance to own processes and create efficiencies as the business scales in the US and India.

What you'll do

• Assist with the implementation of financial systems and processes, including General Ledger, billing, T&E, and AP procurement.
• Support the month-end financial close process, ensuring all revenue and expenses are properly recorded and balance sheet and bank reconciliations are complete across multiple entities.
• Maintain the Company's general ledger and sub-ledger accounts, including assisting in preparing and posting journal entries for fixed assets, prepaids, accruals, and intercompany adjustments.
• Assist in preparation of financial statements including income statement, balance sheet, and statement of cash flows.
• Support timely and accurate payroll processing and book appropriate journal entries in coordination with the Accounting Manager.
• Help research technical accounting issues to ensure company compliance.
• Comply with local, state, and federal government reports and tax requirements, including monthly and annual sales tax filings.
• Assist with the year-end financial statement audit in collaboration with external auditors, as well as any statutory audits that may arise.
• Support liaison with Banks, Auditors, Vendors, and other External Parties.
• Assist with FP&A processes, budgeting and cash flow projections, tax planning, ad hoc special projects, and other business analytics.

What you'll need

• 1-3 years of relevant experience post qualification of CA.
• Chartered Accountant with a university degree in Commerce.
• Knowledge of Indian GAAP.
• Advanced MS Excel skills.
• Extensive understanding of the Income Tax Act, GST, Companies Act 2013, FEMA, Labour Laws and other statutory and legal requirements.
• Strong understanding of treasury and forex principles.
• Ability to work in a fast-paced environment, multitask, and communicate effectively.
• Strong understanding of the P&L, Balance Sheet and Cash Flow transactions, and deep understanding of financial systems.

Nice to have

• Exposure to US GAAP.
• Experience in Workday.

Details

• Location: Platina Tower, Gurgaon, Haryana 122002.