Senior Accountant
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Accountant based in India.
This is an exciting opportunity for an experienced accounting professional to play a key role in maintaining financial accuracy, integrity, and compliance across multiple business entities. You will oversee general ledger activities, balance sheet reconciliations, and month-end and year-end closing processes within a global finance environment. Working closely with regional finance teams and operational stakeholders, you will contribute to reliable financial reporting and strong internal controls. The role combines hands-on accounting expertise with analytical problem-solving and continuous process improvement. You will also work with SAP S/4HANA and support compliance with Indian accounting and statutory requirements. If you thrive in a collaborative, international environment and enjoy improving financial processes, this position offers opportunities for professional growth and meaningful impact.
Accountabilities:
In this role, you will ensure the accuracy and completeness of financial records while supporting efficient accounting operations and reliable reporting. Your main responsibilities will include:
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Prepare and post general ledger journals in accordance with accounting policies and reporting requirements.
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Maintain the accuracy, completeness, and integrity of ledger balances across assigned entities.
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Prepare and review balance sheet reconciliations, investigate discrepancies, and resolve outstanding items promptly.
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Support timely month-end and year-end closing activities in line with global reporting deadlines.
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Manage accruals, prepayments, and other period-end adjustments.
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Review and reconcile intercompany transactions and balances across multiple entities.
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Support statutory reporting, financial statement preparation, and management reporting requirements.
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Collaborate with Accounts Payable, Accounts Receivable, Project Accounting, Operational Finance, and Shared Services teams to ensure consistent accounting practices.
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Coordinate with auditors and external stakeholders by providing the required documentation, financial analysis, and supporting information.
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Apply Indian accounting and statutory requirements, including GST, TDS, and FLA filings.
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Use SAP S/4HANA, particularly the FI/CO modules, to support accounting, reconciliation, and reporting activities.
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Identify opportunities to streamline workflows, improve financial processes, and enhance reporting efficiency.
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Contribute to a robust internal control environment and support the standardization of finance operations.
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Bachelor's degree in Accounting, Finance, or a related discipline; CA Inter qualification is preferred.
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Strong understanding of IFRS and/or applicable local accounting standards.
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Practical knowledge of general ledger accounting, account reconciliations, period-end adjustments, and financial close processes.
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Experience working in a multinational organization or Shared Services environment.
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Familiarity with ERP financial systems, with experience using SAP S/4HANA and its FI/CO modules being particularly relevant.
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Working knowledge of Indian statutory and tax requirements, including GST, TDS, and FLA filings.
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Advanced Microsoft Excel skills and the ability to analyze and validate financial data.
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Strong analytical, problem-solving, organizational, and time-management skills.
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High attention to detail and the ability to investigate unusual ledger movements and resolve accounting discrepancies.
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Effective communication and collaboration skills, with the ability to work confidently with global stakeholders across functions.
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Adaptability and a proactive approach to working in evolving environments and improving established processes.
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Experience in the services, travel, or events industry is an advantage.
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Remote work: Work remotely from India.
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Flexible working arrangements: Flexibility to work where and when you are most productive, depending on business needs.
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Career growth: Learning and development opportunities, with autonomy to shape your professional progression.
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Internal mobility: Opportunities to explore different roles and career paths across international locations and business functions.
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Healthcare coverage: Access to comprehensive healthcare benefits.
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Retirement plans: Financial benefits designed to support long-term security.
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Education support: Continued learning and professional development assistance.
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Travel and hotel discounts: Access to discounts on travel and accommodation.
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Employee recognition: A program that celebrates contributions and achievements.
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Inclusive culture: A collaborative workplace that values diverse perspectives, empathy, respect, and open communication.
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Community engagement: Opportunities to participate in volunteering and sustainability initiatives.
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Supportive leadership: A people-focused environment that encourages ownership, growth, and professional development.
Requirements:
The ideal candidate will have a solid accounting background, strong analytical capabilities, and experience working with financial systems in a complex or international business environment. The key qualifications and skills include:
Benefits: