Accountant

symplr; Bengaluru; Sur place; INR 550 000 - 850 000; Plein temps

Résumé du poste

Symplr in Bengaluru, India, is seeking an Accountant to join the Finance team. This role focuses on a solid financial accounting foundation and cross-functional collaboration to drive scalable processes.

You will be essential in maintaining accuracy across accounts and supporting financial integrity within the organisation. Responsibilities include AP ownership for India and international entities, expense claims processing, fixed asset accounting, month-end close journals, and bank

Qualifications

• BCom or MBA in Finance & Accounting.
• 3+ years of progressive experience in corporate GL accounting.
• Strong organizational, analytical, and problem-solving skills.
• Excellent written and verbal communication skills.

Responsabilités

• Own end-to-end Accounts payable (AP) processing for India and international entities.
• Review and process employee expense claims per company policy.
• Fixed asset accounting, depreciation and reconciliations.
• Prepare month-end close journals for prepayments and accruals.
• Perform bank reconciliations for India and international entities.
• Support internal and external audits with documentation for auditors.
• Identify opportunities for process automation and improvement to ensure scalable processes.

Connaissances

Analytical skills

Organizational skills

Problem-solving

Communication skills

Formation

BCom or MBA in Finance & Accounting

Outils

NetSuite

SAP Concur

Description du poste

Overview

Overview of the role:

We’re seeking Accountant to join the Finance team at Symplr. This role is ideal for an experienced accounting professional with a strong financial accounting background. This role involves collaboration across multiple departments and external resources.

Duties & Responsibilities

Duties and Responsibilities:

• Own end-to-end Accounts payable (AP) Process, including PO-based and non-PO invoice processing for India and International entities
• Review & process employee expense claims in line with Company policy
• Fixed asset accounting, depreciation & reconciliation
• Prepare month close Journals for prepayment and accruals.
• Perform Bank Reconciliation for India and International entities.
• Support Internal/ external audits by preparing documentation for our auditors
• Proactively identify opportunities for process automation and improvement to ensure processes are scalable and optimized

Skills Required

Required Skills and Qualifications:

• BCom or MBA in Finance & Accounting
• 3+ years of progressive experience in corporate GL accounting
• Excellent organizational, analytical, and problem-solving skills
• Strong written and verbal communication skills

Preferred System Knowledge:

• NetSuite
• SAP Concur