About the role
- We are looking for an Accountant/Senior Accountant to support day-to-day accounting operations, month-end and year-end close activities, reconciliations, financial reporting, and client deliverables.
- The ideal candidate will have strong accounting fundamentals, attention to detail, and the ability to work closely with controllers, clients, and internal teams. CA Inter candidates with relevant accounting experience are preferred.
- Reporting To: Controller, Accounting
Job Description
- Support month-end and year-end close processes, including journal entries, accruals, and account reconciliations.
- Prepare and review balance sheet reconciliations, bank reconciliations, and supporting schedules.
- Assist with financial statement preparation, management reporting, and variance analysis.
- Coordinate with clients and internal teams to gather financial information, resolve accounting queries, and meet reporting deadlines.
- Support accounts payable, accounts receivable, revenue recognition, inventory accounting, and expense classification, as applicable.
- Ensure accuracy, completeness, and compliance with accounting policies and internal controls.
- Identify opportunities to improve accounting processes and support automation and reporting enhancements.
Qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline is required.
- CA Inter qualification is preferred.
- 2–5 years of relevant experience in accounting, auditing, or financial reporting.
- Hands-on exposure to general ledger accounting, journal entries, accruals, and prepaid expense accounting.
- Experience supporting month-end close, account reconciliations, and financial reporting activities.
- Exposure to accounting operations in CPG, SaaS, or services organizations will be an added advantage.
- Working knowledge of accounting systems such as NetSuite, QuickBooks, Xero, or similar platforms.
- Strong understanding of accounting principles, financial statements, reconciliations, and general ledger processes.
- Knowledge of journal entries, accruals, prepaid expenses, and month-end close procedures.
- Ability to support financial reporting, management reporting, and variance analysis.
- Strong attention to detail and commitment to accuracy, completeness, and compliance with internal controls.
- Good verbal and written communication skills, with the ability to coordinate effectively with clients, controllers, and internal teams.
- Strong ownership mindset and ability to manage responsibilities in a deadline-driven environment.
- Ability to identify process improvement opportunities and contribute to automation and reporting enhancements.
Perks & Benefits
Medical Insurance
Choose from Health Savings Plan, HRA, or PPO, whichever best fits your healthcare needs and budget.
Parental leave
Take the time you need to welcome and care for your growing family, with leave designed to support you through this milestone.
Training and development
Access structured, project-specific training and continuous learning opportunities that help you grow in your role and career.
Two-way transport
Enjoy stress-free commuting with two-way cab pick-up and drop-off facilities for every shift.
