Accountant for APAC Region (Bangalore, IN)

Parking; Bengaluru; Hybrid; INR 600,000 - 900,000; Full time

Benefits offered by this job

Health insurance

Wellness programs

Leave—30 days + holidays

Hybrid work model

Gift vouchers

Meals & snacks

Daycare support

Financial benefits (NPS, gratuity)

Rewards & recognition

Engagement & learning programs

Job summary

SKIDATA in Bangalore, India seeks an Accountant for the APAC region with 2–5 years of experience in general ledger accounting and AP/AR processes. You will close monthly books, manage fixed assets, and ensure IFRS compliance while coordinating with local experts for statutory requirements.

You will maintain the GL, handle VAT compliance, participate in audits, and support intercompany and sub-ledger activities. Fluency in English is required; German is a plus. Hybrid work options available.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 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 journal entries, accruals and provisions; load data into OneStream.
• Manage Fixed Assets: depreciation runs and IFRS-compliant asset accounting.
• Own Balance Sheet Accuracy: reconcile balance sheet accounts and resolve discrepancies.
• Financial Reporting: support IFRS monthly/quarterly reporting and local GAAP accounts with local experts.
• Maintain the General Ledger: ensure correct GL structure and chart of accounts usage.
• Handle VAT & Compliance: prepare VAT reports and regulatory postings.
• Support AP Processes: verify invoices, PO/GR matching, non-PO invoices, payments.
• Support AR & Sub-Ledger Activities: intercompany reconciliations, aging, discrepancies.
• Contribute to Audits: prepare documentation and reconciliations for audits and drive improvements.

Skills

General ledger accounting

AP & AR processes

IFRS knowledge

ERP system knowledge

Excel proficiency

Attention to detail

Communication skills

VAT knowledge

Intercompany reconciliations

Deadline management

Education

Bachelor's degree in accounting/finance

Tools

AX2012

SAP

Oracle

Microsoft Excel

Job description

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 (₹5L floater) covering employee, spouse & children; plus, Group Personal Accident & Term Life Insurance (2x annual CTC each)
• Wellness – Annual health check-up + ₹5,000/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 – ₹1,500/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)
• 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.