Accountant for APAC Region

SKIDATA AG; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

Health Insurance

Wellness

Leave 30 days + holidays

Flexible Work

Gift Vouchers

Meals & Snacks

Daycare Support

Financial Benefits

Rewards

Engagement

Job summary

SKIDATA AG in Bengaluru, India invites an Accountants for APAC Region to join our finance team. You will handle month-end close, fixed assets, balance sheet reconciliations, IFRS reporting, VAT compliance, and AP/AR sub-ledger activities in a collaborative, globally oriented environment.

We seek a 2-5 year experienced professional with IFRS knowledge, ERP exposure (AX2012/SAP/Oracle), strong Excel skills, and excellent communication.

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• 2-4 years of experience in general ledger accounting, 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.
• Ability to manage and prioritize multiple tasks and deadlines.
• Fluency in English (German is advantageous)

Responsibilities

• Month-End Closing: Prepare journal entries, accruals, provisions; load data into OneStream.
• Manage Fixed Assets: Run depreciation and asset accounting per IFRS.
• Own Balance Sheet Accuracy: Reconcile accounts and resolve discrepancies.
• Financial Reporting: Support IFRS financial statements and local GAAP accounts.
• Maintain the General Ledger: Ensure correct chart of accounts usage.
• Handle VAT & Compliance: Prepare VAT reports and postings.
• Support AP Processes: Code supplier invoices, process payments.
• Support AR & Sub-Ledger Activities: Intercompany reconciliations and aging analysis.
• Contribute to Audits: Prepare documentation for internal/external audits.

Skills

General Ledger

IFRS

ERP Systems

Excel

Attention to detail

Communication skills

VAT Compliance

Fluency in English

German knowledge

Education

Bachelor's in accounting

Tools

AX2012

SAP

Oracle

Job description

Innovative solutions on the pulse of time, a dynamic and progressive working environment, versatile opportunities - this is the world of SKIDATA. Become part of our strong, international team now and shape the future of modern access systems with your ideas and know-how.

Worldwide careers

Training and development

Accountant for APAC Region

Job Description

Accountant for APAC Region (2-5 Years Experience)

Position: Accountant for APAC Region
Experience Required: 2-5 years in Accountant for APAC Region or a similar finance role
Location: Bangalore, India
Employment Type: Full-time

What You'll Do

• 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 2-4 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
• Ability to manage and prioritize multiple tasks and deadlines
• Fluency in English (German is advantageous)

What You Can Expect

• Health Insurance – Group Mediclaim (INR 5L floater) covering employee, spouse & children; plus, Group Personal Accident & Term Life Insurance (2x annual CTC each)
• Wellness – Annual health check-up + INR 5,000 per year reimbursement for gym, yoga & wellness memberships
• Leave – 30 working days per year + 13 national holidays; Maternity (26 weeks), Paternity (5 days), Miscarriage & Marriage leave
• Flexible Work – Hybrid model with up to 8 WFH days per month
• Gift Vouchers – For birthdays, weddings & newborns
• Meals & Snacks – INR 1,500 per month via Pluxee Cards
• Daycare Support – Creche/daycare reimbursement for women employees (up to 2 children)
• Financial Benefits – NPS contributions, Gratuity, short-term loans via HDFC Bank
• Rewards – Spot & Bravo awards, Service Completion Awards (3/5/10 years)
• Engagement – Ongoing team events, activities & learning programs
• Salary is competitive and in line with market standards, to be discussed during the interview process.

Ready to make an impact? Apply today and be a part of SKIDATA's innovative journey!