Accountant

Alp Consulting Ltd.; Bengaluru; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Alp Consulting Ltd. is seeking an experienced General Ledger Accountant to drive month-end closing, fixed asset management, and accurate balance sheet reporting. The role covers IFRS-compliant financials, VAT compliance, and support for AP/AR processes within a collaborative team.

You will work closely with AP, AR, and operations teams to ensure timely and accurate financial data, while maintaining strong controls and contributing to continuous improvement initiatives.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 3–5 years of general ledger accounting experience, with exposure to AP & AR sub-ledger processes.
• Solid IFRS understanding; local statutory requirements are a plus.
• Experience with ERP systems (AX2012, SAP, Oracle) and Excel.
• Strong attention to detail and ability to resolve discrepancies while collaborating with stakeholders.
• Excellent communication skills and ability to work with internal and external teams.
• Knowledge of VAT regulations and tax compliance is beneficial.

Responsibilities

• Perform month-end closing, including journal entries, accruals, provisions, and data loading into OneStream.
• Manage depreciation runs and IFRS-aligned fixed asset accounting.
• Prepare and reconcile balance sheet accounts and resolve discrepancies.
• Support monthly/quarterly IFRS financial reporting and local GAAP accounts with local experts.
• Maintain general ledger structure and correct account usage per COA.
• Prepare VAT reports and regulatory filings; ensure VAT postings are accurate.
• Assist with AP processes: code invoices, PO/GR matching, non-PO invoices, and payments.
• Support AR and sub-ledger activities including intercompany reconciliations and aging analyses.
• Contribute to audits by providing documentation and reconciliations and drive process improvements.

Skills

General Ledger accounting

AP & AR exposure

IFRS knowledge

Excel proficiency

Attention to detail

Communication skills

VAT compliance knowledge

ERP experience (AX2012 / SAP / Oracle)

Education

Bachelor's degree in accounting or finance

Tools

AX2012

SAP

Oracle

Microsoft Excel

Job description

• Month-End Closing: Perform month-end closing activities, including preparation and posting of recurring and ad-hoc journal entries, accruals, and provisions; load closing data into OneStream.
• Manage Fixed Assets: Execute depreciation runs and ensure accurate fixed asset accounting in line with internal policies and IFRS.
• Own Balance Sheet Accuracy: Prepare and reconcile balance sheet accounts, ensuring completeness, accuracy, and timely resolution of discrepancies.
• Financial Reporting: Support the preparation of monthly and quarterly financial statements under IFRS and prepare annual accounts under local GAAP with the support of local experts.
• Maintain the General Ledger: Maintain the general ledger structure and ensure correct account usage in alignment with the chart of accounts.
• Handle VAT & Compliance: Prepare VAT reports, ensure correct VAT postings, and support regulatory reporting and compliance requirements.
• Support AP Processes: Verify and code supplier invoices, support PO/GR matching, process non-PO invoices, and assist with domestic and foreign payment runs.
• Support AR & Sub-Ledger Activities: Support AP and AR sub-ledger closing activities, including intercompany reconciliations, aging analysis, and discrepancy resolution.
• Contribute to Audits: Prepare documentation and reconciliations for internal and external audits and support continuous process improvement initiatives.

In this role, you'll be at the heart of ensuring accurate, transparent, and compliant financial operations for our organization. You'll immerse yourself in a collaborative environment that supports and encourages your professional growth, working closely

with AP, AR, and operational teams to keep our financial data sharp and our processes running smoothly.

What You Bring

• Bachelor's degree in accounting, finance, or a related field
• At least 3-5 years of experience in general ledger accounting, ideally with exposure to AP & AR sub-ledger processes
• Solid understanding of IFRS; experience with local statutory requirements is an advantage
• Experience with ERP systems (AX2012, SAP, Oracle, or similar) and proficiency in Microsoft Excel
• Strong attention to detail with the ability to identify discrepancies and resolve them efficiently while maintaining a customer-oriented approach
• Excellent communication skills and the ability to collaborate effectively with internal and external stakeholders
• Knowledge of VAT regulations and tax compliance is beneficial
• .Working Experience in APAC Region.
• Ability to manage and prioritize multiple tasks and deadlines
• Fluency in English (German is advantageous)