Senior Accountant

Creatigrity Technologies Pvt Ltd; Dadri; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Creatigrity Technologies Pvt Ltd in Noida, India, is seeking a Senior Accountant to support accounting operations for US and Canadian entities, with hands-on involvement in cash management, invoice processing, expense accounting, journal entries, and balance sheet reconciliations.

The role emphasizes audit exposure to ensure an end-to-end understanding of financials and compliance, with collaboration across regions and reporting requirements.

Qualifications

• 3–5 years of experience in corporate accounting.
• Hands-on experience in cash, invoices, expenses, journal entries, and reconciliations.
• Exposure to Accounts Payable and General Ledger processes.
• Mandatory audit experience (statutory/internal) to understand end-to-end financials.
• Strong attention to detail and accuracy.

Responsibilities

• Prepare and maintain employee expense and balance sheet reconciliations.
• Coordinate weekly payment proposals and process payments using banking platforms.
• Support invoice approvals in SAP and handle Accounts Payable queries.
• Perform journal entries, including accruals, prepayments, and adjustments.
• Manage accounting operations such as cash, invoices, and expenses.
• Assist in month-end and year-end closing activities.
• Support audit processes, documentation, and query resolution.
• Collaborate with teams across regions for accounting and reporting requirements.

Skills

Excel

Communication skills

Audit exposure

Tools

SAP

Job description

Job Title: Senior Accountant

Company Industry: Supply chain and Brand Protection Industry

Location: Noida, India

Department: Finance & Accounting

Reports to: Senior Director, Accounting (US)

Role Summary

The Senior Accountant will support accounting operations for U.S. and Canadian entities. The role requires hands-on involvement in corporate accounting, with a focus on day-to-day operations including cash management, invoice processing, expense accounting, journal entries, and balance sheet reconciliations.

The candidate should have strong audit exposure to ensure an end-to-end understanding of financials and compliance.

Key Responsibilities

• Prepare and maintain employee expense and balance sheet reconciliations.
• Coordinate weekly payment proposals and process payments using banking platforms.
• Support invoice approvals in SAP and handle Accounts Payable queries.
• Perform journal entries, including accruals, prepayments, and adjustments.
• Manage accounting operations such as cash, invoices, and expenses.
• Assist in month-end and year-end closing activities.
• Support audit processes, documentation, and query resolution.
• Collaborate with teams across regions for accounting and reporting requirements.

Key Requirements

• 3 to 5 years of experience in corporate accounting.
• Strong hands-on experience in accounting operations, including cash, invoices, expenses, journal entries, and reconciliations.
• Exposure to Accounts Payable and General Ledger processes.
• Mandatory audit experience (statutory/internal) to understand end-to-end financials.
• Strong Excel and communication skills.
• Experience with SAP or similar ERP systems.
• High attention to detail and accuracy.
• Willingness to work in US-centric working hours.