Accountant for APAC Region

Assa Abloy; India; On-site; INR 700,000 - 900,000; Full time

Benefits offered by this job

Health Insurance

Wellness

Leave

Hybrid work

Gift Vouchers

Meals & Snacks

Daycare Support

Financial Benefits

Rewards

Referral Bonus

Engagement

Job summary

SKIDATA, part of the ASSA ABLOY Group, is seeking an Accountant for the APAC Region in Bangalore to handle month-end close, fixed assets, VAT, and IFRS reporting, collaborating with local teams.

The role requires 2-5 years in general ledger, ERP experience (AX2012/SAP/Oracle), and strong Excel skills; fluency in English is essential, with German a plus.

Qualifications

• 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)

Responsibilities

• 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.

Skills

General ledger accounting

AP/AR sub-ledger

IFRS knowledge

ERP systems (AX2012, SAP, Oracle)

Microsoft Excel

VAT compliance

English communication

Education

Bachelor's degree in accounting/finance

Tools

AX2012

SAP

Oracle

Excel

Job description

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 (INR5L floater) covering employee, spouse & children; plus, Group Personal Accident & Term Life Insurance (2x annual CTC each)
• Wellness - Annual health check-up + INR5,000/year reimbursement for gym, yoga & wellness memberships
• Leave - 30 working days/year + 13 national holidays; Maternity (26 weeks), Paternity (5 days), Miscarriage & Marriage leave
• Flexible Work - Hybrid model with up to 8 WFH days/month
• Gift Vouchers - For birthdays, weddings & newborns
• Meals & Snacks - INR1,500/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)
• Referral Bonus - INR35,000 per successful referral
• Engagement - Ongoing team events, activities & learning programs
• Salary is competitive and in line with market standards, to be discussed during the interview process.

Innovative solutions at the cutting edge, a dynamic and forward-thinking work environment, and diverse opportunities - welcome to the world of SKIDATA. Join our strong, international team now and help shape the future of modern access solutions with your creativity and expertise. When you join our SKIDATA team, you'll also be part of the ASSA ABLOY Group, the global leader in access solutions. You'll have 62,000 colleagues in more than 70 different countries.

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