Senior Accountant

RAPSYS TECHNOLOGIES PTE LTD; Dadri; On-site; INR 550,000 - 750,000; Full time

Job summary

RAPSYS TECHNOLOGIES PTE LTD in India is seeking an experienced corporate accountant to manage GL operations, post complex journal entries, and ensure financial accuracy across our ledgers. The role covers end-to-end AP/AR, bank reconciliations, and cash management.

You will support month-end and year-end closures, coordinate internal and external audits, and prepare schedules and financial analyses compliant with US and Canadian accounting practices. A commerce or finance degree is required.

Qualifications

• 3 to 5 years of corporate accounting experience.
• Mandatory experience supporting internal and/or external audits.
• Solid exposure to US/Canadian accounting standards and practices.
• Proficient in general ledger management, journal entries, and reconciliations.
• Experience with AP/AR processing and cash management.
• Bachelor’s or Master’s degree in Commerce, Accounting, or Finance.

Responsibilities

• Manage day-to-day general ledger operations, prepare and post complex journal entries, and ensure financial accuracy.
• Execute end-to-end AP and AR processes, including invoice processing and cash management.
• Perform routine and month-end bank reconciliations and balance sheet account reconciliations.
• Drive month-end and year-end closing activities within established timelines.
• Lead and coordinate internal and external audit support, preparing required schedules and documentation.
• Assist in the preparation of financial reports and statement analysis in compliance with corporate policies and US/Canadian accounting frameworks.
• Maintain complete and compliant financial records and support internal process controls.

Skills

GL Management

Journal Entries

Reconciliations

AP/AR Processing

Month-End Closing

Financial Reporting

Cash Management

Education

Bachelor’s or Master’s degree in Commerce/Accounting/Finance

Job description

Key Responsibilities

• Manage day-to-day general ledger operations, prepare and post complex journal entries, and ensure financial accuracy.
• Execute end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice processing and cash management.
• Perform routine and month-end bank reconciliations and balance sheet account reconciliations.
• Drive month-end and year-end closing activities within established timelines.
• Lead and coordinate internal and external audit support, preparing required schedules and documentation.
• Assist in the preparation of financial reports and statement analysis in compliance with corporate policies and US/Canadian accounting frameworks.
• Maintain complete and compliant financial records and support internal process controls.

Mandatory Requirements & Key Skills

• Experience: 3 to 5 years of relevant corporate accounting experience.
• Audit Experience: Mandatory background in supporting internal and/or external audit processes.
• Accounting Standards: Solid exposure to US / Canadian Accounting standards and practices.
• Core Technical Skills:
  • General Ledger (GL) Management
  • Journal Entries & Reconciliations (Bank & Account)
  • Accounts Payable (AP) / Accounts Receivable (AR) & Invoice Processing
  • Month-End Closing Activities
  • Financial Reporting & Cash Management
• Education: Bachelor’s or Master’s degree in Commerce, Accounting, Finance, or a related field.