Senior Accountant

ProTEAM Solutions Private Limited; Bengaluru; On-site; INR 670,000 - 1,339,000; Full time

Job summary

ProTEAM Solutions Private Limited in Bengaluru, Karnataka is seeking a detail-oriented Senior Accountant to join our finance team. The role focuses on accounts payable, month-end closing, and finalizing financial statements in line with accounting standards.

You will oversee journal entries, reconciliations, accruals, and provisioning, use SAP and Excel for analysis, and mentor junior staff while ensuring accuracy and regulatory compliance.

Qualifications

• Strong knowledge of accounts payable processes and financial reporting.
• Proficiency in SAP and Excel for financial analysis and reporting.
• Experience with general ledger accounting and month-end closing procedures.
• Ability to perform accruals and provisioning accurately.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational skills.
• Effective communication and interpersonal skills.

Responsibilities

• Manage the accounts payable process, ensuring timely and accurate processing of invoices and payments.
• Oversee month-end closing activities, including journal entries, reconciliations, and financial reporting.
• Finalize accounts and prepare financial statements in accordance with applicable accounting standards.
• Perform accruals and provisioning to ensure accurate financial reporting.
• Utilize SAP and Excel for data analysis, reporting, and maintaining general ledger accounts.
• Collaborate with cross-functional teams to support financial audits and compliance initiatives.
• Provide guidance and mentorship to junior accounting staff as needed.

Skills

Accounts payable

Month-end closing

General ledger

Accruals & provisioning

Analytical skills

Attention to detail

Communication

Tools

SAP

Excel

Job description

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team in Karnataka. The ideal candidate will have a strong background in accounting principles and practices, with a focus on accounts payable, month-end reporting, and the finalization of accounts. As a Senior Accountant, you will play a crucial role in ensuring the accuracy and integrity of our financial records while adhering to compliance standards.

Key Responsibilities:

• Manage the accounts payable process, ensuring timely and accurate processing of invoices and payments.
• Oversee month-end closing activities, including journal entries, reconciliations, and financial reporting.
• Finalize accounts and prepare financial statements in accordance with applicable accounting standards.
• Perform accruals and provisioning to ensure accurate financial reporting.
• Utilize SAP and Excel for data analysis, reporting, and maintaining general ledger accounts.
• Collaborate with cross-functional teams to support financial audits and compliance initiatives.
• Provide guidance and mentorship to junior accounting staff as needed.

Required Skills:

• Strong knowledge of accounts payable processes and financial reporting.
• Proficiency in SAP and Excel for financial analysis and reporting.
• Experience with general ledger accounting and month-end closing procedures.
• Ability to perform accruals and provisioning accurately.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational skills.
• Effective communication and interpersonal skills.