Senior Accountant

NLB Services; Dadri; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

NLB Services in Dadri, Uttar Pradesh, seeks an experienced accounting professional to support month-end and year-end close, prepare and review balance sheets, bank reconciliations, and supporting schedules. You will contribute to financial statements, management reporting, and variance analysis while coordinating with clients and internal teams to meet reporting timelines.

The role also covers accounts payable/receivable, revenue recognition, inventory accounting, and expense classification,

Qualifications

• CA Inter mandatory.
• 25 years of accounting, audit, or financial reporting experience.
• Strong understanding of accounting principles, reconciliations, and financial statements.
• Good communication skills, ownership mindset, and ability to work in a deadline-driven environment.

Responsibilities

• Assist in month-end and year-end close processes, including journal entries, accruals, and reconciliations.
• Prepare and review balance sheet reconciliations, bank reconciliations, and supporting schedules.
• Support financial statement preparation, management reporting, and variance analysis.
• Coordinate with clients and internal teams to collect information, resolve accounting queries, and meet reporting timelines.
• Assist with accounts payable, accounts receivable, revenue recognition, inventory accounting, and expense classification as applicable.
• Maintain accuracy, completeness, and compliance with accounting policies and internal controls.
• Identify process improvement opportunities and support automation or reporting enhancements.

Skills

Communication skills

Deadline-driven

Ownership mindset

Team coordination

Education

CA Inter

Job description

Role & responsibilities

• Assist in month-end and year-end close processes, including journal entries, accruals, and reconciliations.
• Prepare and review balance sheet reconciliations, bank reconciliations, and supporting schedules.
• Support financial statement preparation, management reporting, and variance analysis.
• Coordinate with clients and internal teams to collect information, resolve accounting queries, and meet reporting timelines.
• Assist with accounts payable, accounts receivable, revenue recognition, inventory accounting, and expense classification as applicable.
• Maintain accuracy, completeness, and compliance with accounting policies and internal controls.
• Identify process improvement opportunities and support automation or reporting enhancements.

Preferred candidate profile

• CA Inter mandatory.
• 25 years of relevant accounting, audit, or financial reporting experience.
• Strong understanding of accounting principles, reconciliations, and financial statements.
• Good communication skills, ownership mindset, and ability to work in a deadline-driven environment.