About the Role
We are looking for a Senior Accountant with strong experience in accounting, bookkeeping, financial reporting, and MIS reporting to manage accounting activities for assigned client accounts.
The role involves handling day-to-day accounting, General Ledger, AP/AR, reconciliations, month-end closing, financial statement preparation, MIS reporting, and client coordination. The candidate will also have opportunities to work on process improvements and accounting systems.
Key Responsibilities
- Manage end-to-end accounting and bookkeeping for assigned client accounts.
- Handle Journal Entries, General Ledger, Accounts Payable, Accounts Receivable, and bank reconciliations.
- Perform month-end and year-end closing activities and ensure timely completion of accounts.
- Prepare monthly, quarterly, and annual financial statements.
- Prepare and review MIS reports, management reports, variance analysis, and financial dashboards.
- Perform bank and balance sheet reconciliations and resolve accounting discrepancies.
- Ensure accuracy and completeness of accounting records.
- Coordinate with clients to obtain required information and provide timely financial updates.
- Support external audits by preparing schedules, reconciliations, and supporting documentation.
- Ensure compliance with applicable accounting standards and reporting requirements.
- Identify opportunities for process improvements, automation, and reporting efficiency.
- Assist with ERP implementation, migration, and optimization initiatives.
- Review work performed by junior team members and provide guidance and support.
Qualifications & Experience
- B.Com / M.Com / MBA (Finance) / CMA / CA or equivalent qualification.
- 3–5 years of relevant experience in Accounting, Bookkeeping, Financial Reporting, or MIS.
- Experience in client accounting, outsourced accounting, consulting, shared services, BPO, or GCC environments will be an added advantage.
Key Skills
- Financial Accounting & Bookkeeping
- General Ledger Management
- Accounts Payable & Accounts Receivable
- Bank & Balance Sheet Reconciliations
- Month-End & Year-End Closing
- Financial Statement Preparation
- MIS Reporting & Variance Analysis
- Advanced Microsoft Excel – Pivot Tables, Lookup Functions, etc.
- Power Query – added advantage
- ZOHO Books, Tally, SAP, Oracle, NetSuite, Dynamics, or equivalent ERP/accounting software
- Analytical and problem-solving skills
- Client coordination and communication
- Ability to manage multiple assignments and meet deadlines
- Strong attention to detail and accuracy
What We're Looking For
- Strong understanding of accounting principles and financial reporting.
- Ability to independently handle accounting activities and client accounts.
- Good analytical and problem-solving skills.
- Strong attention to detail and commitment to accuracy.
- Ability to manage multiple assignments and meet deadlines.
- Good communication and interpersonal skills.
- Proactive approach to process improvement and operational efficiency.
- Ability to work independently and collaboratively within a team.