Senior Accountant

Overview

Senior Accountant role in the Accounting Services practice, managing month-end and annual close and consolidation for clients and helping build standardized accounting practices across a growing U.S. client base.

What you'll do

• Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E, AP procurement).
• Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).
• Support payroll and deduction entries; oversee accounts payable and receivable, invoicing, and revenue recognition.
• Prepare accurate and timely financial statements, including P&L, balance sheet, and cash flow reports.
• Provide guidance on technical accounting matters, ensuring compliance with US GAAP or IFRS as applicable.
• Apply sound judgment in navigating differences between GAAP and IFRS, especially in areas such as revenue recognition, asset treatment, and expense recognition.
• Support financial audits by preparing required documentation and working with external auditors.
• Liaise with client-side banks, vendors, and third-party partners.
• Contribute to building standardized processes and best practices across consulting engagements.

What you'll need

• Bachelor's degree in Accounting or Commerce.
• CPA or CA certification required.
• Minimum 3 years of relevant accounting experience.
• Experience with GAAP and/or IFRS standards required.
• Strong understanding of financial statements and core accounting principles.
• Highly detail-oriented with strong analytical and problem-solving skills.
• Excellent organizational and written/verbal communication abilities.
• Proficiency in accounting software, Microsoft Excel, and G-Suite products.

Nice to have

• Experience with Workday or similar ERP systems.

Details

• Location: Platina Tower, Gurgaon, Haryana 122002.
• Candidate should be a self-starter with a very strong understanding of P&L, Balance Sheet and Cash Flow transactions, and a deep understanding of financial systems.