Accountant / Senior Accountant

BT Sharp Advisory; Delhi; On-site; INR 600,000 - 900,000; Full time

Job summary

BT Sharp Advisory is seeking an experienced accountant to manage journal entries, reconciliations and IFRS-based financial statements. The role involves maintaining general ledger integrity, implementing controls, and collaborating with cross-functional teams to support business objectives.

The candidate should have at least two years of accounting experience, strong IFRS knowledge, and familiarity with ERP systems and accounting software. GCC market experience and Big 4 exposure are preferred.

Qualifications

• Proven work experience in accounting
• Minimum 2 years accounting experience
• Strong knowledge of IFRS and financial reporting
• Experience in accounting firms / Big 4 preferred
• GCC market experience preferred
• Experience with ERPs and accounting software
• Sound knowledge of accounting regulations
• MS Office proficiency (Excel, Word, PowerPoint)

Responsibilities

• Prepare and review journal entries, reconciliations, and financial statements
• Prepare IFRS-compliant financial statements (balance sheet and income statement)
• Maintain general ledger and data integrity
• Implement and maintain internal financial controls and procedures
• Collaborate with cross-functional teams to support business objectives
• Assist with budgeting, forecasting and variance analysis
• Handle IFRS-related audit requirements (leases, EIR, etc.)
• Provide IFRS treatment for transactions
• Review invoices and payments for approvals
• Ensure customer reconciliations are updated and items resolved timely
• Prepare receivable ageing statements and month-end reporting
• Process expense reports within company guidelines and ensure accuracy
• Follow up with customers/vendors to meet SLAs
• Documentation for VAT filings and records retention
• Monitor and report accounting discrepancies
• Analyze financial trends
• Participate in system/process enhancements for efficiency

Skills

Accounting

IFRS knowledge

MS Office

ERP systems

Accounting software

Analytical skills

Communication

Team collaboration

Tools

ERP systems

Accounting software

Job description

Role & responsibilities

• Prepare and review journal entries, account reconciliations, and financial statements
• Prepare monthly, quarterly and annual financial statements (balance sheets and income statements) as per IFRS
• Maintain and reconcile the general ledger accounts and ensure data integrity.
• Implement and maintain internal financial controls and procedures
• Collaborate with cross-functional teams to support business objectives
• Assist with budgeting, forecasting, and variance analysis
• Working on various audit requirements related to IFRS such as lease, EIR etc.
• Be able to provide accounting treatment as per IFRS for current / proposed transactions
• Review invoices and requisitions for satisfactory payment approval
• Ensure reconciliations of customer accounts are updated and resolve open items on timely basis
• Prepare receivable statements, ageing statements, and necessary month end reporting in line with policy and deliver analytical and other reports as required from time to time
• Processing expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system
• Follow up with customers / vendors for pending requests and information required to complete activities and meeting SLAs for all activities
• Documentation for VAT filing and records retention
• Monitor and report on accounting discrepancies.
• Analyse financial trends.
• Active participation in implementation of system and process enhancements to drive efficiencies and scalability

Preferred candidate profile

• Proven work experience in the field of accounting
• Minimum 2 year accounting experience
• Strong knowledge of IFRS and financial reporting will be preferred.
• Working experience in accounting firms / Big 4 will be preferred
• Experience of working in GCC market will be preferred
• Working experience of ERPs and accounting softwares
• Sound knowledge of accounting regulations
• Time-management abilities & Confidentiality
• Proficient in MS Office (Excel, Word & Power Point)
• Willingness to learn new things and in-depth understanding
• Highly flexible and adaptable performer
• Excellent organizational, communication, and interpersonal skills
• Ability to work independently and as part of a team in a fast-paced environment.

Working days

Saturday - Thursday with 2nd and 4th Saturday off. Weekly off on Friday