Indian GL Accounting : Associate (Immediate Joiner )

Valueonshore Advisors; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Valueonshore Advisors is seeking a Chartered Accountant with 3-4 years of post-qualification experience to join our FAAS team in Gurugram. The Associate will handle end-to-end Indian accounting, Ind AS, and basics of US GAAP, with exposure to AP/AR, month-end close, and India taxation.

Audit support for India/US clients or subsidiaries will be part of the role. The successful candidate will work under Managers and Senior Managers, performing day-to-day accounting, reporting, and compliance

Qualifications

• CA with 3-4 years post-qualification experience in finance and accounting.
• Sound knowledge of Ind AS and Indian taxation; working knowledge of US GAAP is a plus.
• Experience in month-end close, consolidation and audit support.
• Hands-on with ERP/accounting systems (e.g., Microsoft Dynamics, SAP, QuickBooks, Tally).
• Advanced proficiency in Excel; exposure to Power BI or automation tools is a plus.
• Strong analytical skills, attention to detail, and ability to meet deadlines.
• Good written and verbal communication skills and a collaborative approach.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements in Ind AS and support US GAAP/IFRS reporting as applicable.
• Assist GAAP conversions and multi-GAAP reconciliations with proper documentation.
• Support review of accounting treatments and prepare memos on routine matters.
• Assist in SOX control documentation, testing and remediation tracking.
• Manage AP/AR processes, reconciliations, and follow-ups on open items.
• Execute month-end close, journal entries, reconciliations and balance sheet schedules.

Job description

Indian GL Accounting : Associate (Immediate Joiner )

1-5

Gurugram

Full-Time

Valueonshore Advisors GURUGRAM | BANGALORE | MUMBAI

Valueonshore Advisors is a niche advisory services firm founded by senior professionals from Big 4 and leading industry roles. Our mission is to deliver insightful, hands-on, and implementable solutions to complex business challenges. We specialize in bringing value through financial excellence and regulatory compliance.

Position Overview

We are looking for Chartered Accountant with 3-4 years of post-qualification/relevant experience to join our Finance and Accounting Advisory Services (FAAS) team as an Associate. The ideal candidate will have hands-on exposure to end-to-end Indian accounting, Ind AS, and the basics of US GAAP, along with working experience in Accounts Payable/Receivable, Month-End Close, India taxation, and audit support for India/US based clients or subsidiaries.

The Associate will execute day-to-day accounting, reporting and compliance deliverables, working under the guidance of Managers and Senior Managers.

Key Responsibilities

1. Ind AS / US GAAP & Compliance Support

• Prepare monthly, quarterly, and annual financial statements in accordance with Ind AS, and support US GAAP / IFRS reporting as applicable
• Assist in GAAP conversions and multi-GAAP reconciliations, with appropriate documentation and working papers
• Support the review of accounting treatments and prepare accounting memos on routine matters under supervision
• Support SOX control documentation, testing and remediation tracking
• Assist in meeting tax, regulatory and statutory compliance requirements

2. Accounts Payable & Receivable

• Review AP/AR processes to ensure accurate and timely invoicing, collections, and disbursements
• Perform vendor and customer reconciliations, ageing analysis and follow-ups on open items
• Review accruals, prepayments and provisions, and support resolution of queries on US transactions

3. Month-End Close & Consolidation

• Execute monthly, quarterly, and annual closing activities in line with US timelines and close checklists
• Prepare journal entries, account reconciliations and balance sheet schedules
• Assist in preparing consolidated financials, including intercompany reconciliations and eliminations

4. Taxation & Regulatory Reporting

• Support computation and filing of Indian direct and indirect taxes, including GST, TDS and advance tax, with GST/TDS reconciliations
• Assist in transfer pricing documentation and tax provisioning, as required
• Coordinate with US tax consultants by providing data and schedules for federal, state, and local tax filings

5. Audit & Internal Controls

• Prepare audit schedules and respond to queries from internal and external auditors
• Maintain up-to-date documentation for audit trails and control compliance
• Support internal control testing and highlight control gaps to the reporting manager

6. Financial Reporting & Variance Analysis

• Prepare MIS and management reports, including monthly variance analysis against budget and prior periods
• Provide inputs on key performance drivers, trends and forecasting to the senior team
• Work closely with Managers and clients to deliver accurate, timely outputs
• Guide and review the work of interns and article assistants, where assigned
• Continuously build technical knowledge of US GAAP, Ind AS

Qualifications

• Chartered Accountant (CA) with 3-4 years /MBA of post-qualification experience in finance and accounting, preferably in a Big 4, CA firm or advisory/outsourcing environment.
• Sound knowledge of Ind AS and Indian taxation (GST, TDS, Income Tax); working knowledge of US GAAP will be an advantage.
• Exposure to month-end close, consolidation and audit support
• Hands-on experience with ERP/accounting systems (e.g., Microsoft Dynamics, SAP, QuickBooks, Tally)
• Advanced proficiency in Excel; exposure to Power BI or automation tools is a plus
• Strong analytical skills, attention to detail, and the ability to meet deadlines
• Good written and verbal communication skills and a collaborative approach

Required Skills

Accounting GST TDS financial statement analysis Month end