Analyst -Accounting - Noida

BDO India; Dadri; On-site; INR 900,000 - 1,200,000; Full time

Job summary

BDO India is hiring for a Finance & Accounting (F&A) Retainer role on a 1-year contract in Noida. You will own month-end close activities, manage AR and AP functions, and ensure compliance with statutory obligations such as TDS and GST.

The role expects meticulous reconciliations and adherence to SLAs throughout the monthly close cycle. The position is based in Noida with potential exposure to domestic and international clients within a global network.

Responsibilities

• Own and execute month-end close activities with accruals and journal entries.
• Manage end-to-end Accounts Receivable processes: invoicing, collections, adjustments.
• Oversee Accounts Payable operations including payment batches and timely vendor payments.
• Perform reconciliations of statutory dues like TDS and GST.
• Ensure timely month-end closure per SLA and checklist deliverables.
• Review and validate accuracy of Trial Balance.

Job description

About Company

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.

BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.

Finance & Accounting (F&A) Retainer Role | 1-Year Contractual Engagement | Noida

Role & responsibilities

• Own and execute all month-end close activities, including accruals, provisions, manual journal entries, and accounting adjustments.
• Manage end-to-end Accounts Receivable (AR) processes, including invoicing, collections, and related adjustment entries.
• Take overall responsibility for Accounts Payable (AP) operations, including payment batch processing and ensuring timely vendor payments.
• Perform and maintain accurate reconciliations of statutory dues, including TDS, GST, and other regulatory obligations.
• Ensure timely and accurate month-end closure in strict adherence to SLA requirements and checklist deliverables.
• Review, validate, and ensure the accuracy and completeness of the Trial Balance