Senior Accountant

Jobtailor; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Jobtailor in Mumbai seeks an experienced accounting professional to manage month-end closing, journal entries, reconciliations, and audits. You will support inter-company accounting, depreciation, and budget monitoring while ensuring accuracy and timeliness of financial reporting.

You will work with ERP systems and Excel to streamline processes, perform reconciliations, and assist in audits. Strong English communication and degree in accounting or finance are required.

Qualifications

• A few years of month-end closing and general accounting experience.
• Knowledge of TDS calculation and SAP.
• Experience handling audits.
• Experience with accounts payable.
• Proficiency with ERPs, word processing, and spreadsheets, including MS Excel.
• Bachelor's degree in accounting, finance, or related field, or equivalent experience.
• Excellent verbal and written communication skills in English.

Responsibilities

• Prepare monthly journal entries.
• Reconcile general ledger accounts monthly.
• Conduct account analysis and research.
• Prepare accurate and timely balance sheet reconciliations.
• Record inter-company charges, depreciation and amortization, and bills.
• Reconcile inter-company accounts monthly and correct variances.
• Support Accounting department budget targets.
• Complete timely, clear, and accurate account reconciliations.
• Ensure monthly journal entries are processed accurately.
• Process month-end checklist items timely and accurately.
• Support interim and year-end financial audits.
• Streamline and automate the reconciliation process.

Skills

Month-end closing

General accounting

Account analysis

Financial audits

Inter-Company Reconciliation

Education

Bachelor's degree in accounting, finance, or related field, or equivalent experience

Tools

SAP

ERP Systems

MS Excel

Word Processing Software

Spreadsheets

Job description

• Prepare monthly journal entries


• Reconcile general ledger accounts monthly


• Conduct account analysis and research


• Prepare accurate and timely balance sheet reconciliations


• Record inter-company charges, depreciation and amortization, and bills


• Reconcile inter-company accounts monthly and correct variances


• Support Accounting department budget targets


• Complete timely, clear, and accurate account reconciliations


• Ensure monthly journal entries are processed accurately


• Process month-end checklist items timely and accurately


• Support interim and year-end financial audits


• Streamline and automate the reconciliation process

Requirements

• A few years of month-end closing and general accounting experience


• Knowledge of TDS calculation and SAP


• Experience handling audits


• Experience with accounts payable


• Proficiency with ERPs, word processing, and spreadsheets, including MS Excel


• Bachelor's degree in accounting, finance, or related field, or equivalent experience


• Excellent verbal and written communication skills in English

Core Competencies

Demonstrates expertise in month-end closing processes, general accounting practices, and financial audits, with a strong focus on accurate journal entries and account reconciliations. Proficient in using ERP systems and advanced Excel for financial analysis and reporting.

Highest-signal resume keywords

• Month-End Closing


• General Accounting


• TDS Calculation


• SAP


• Account Reconciliation

ATS Optimization Keywords

Hard Skills

• Journal Entry Preparation


• General Ledger Reconciliation


• Account Analysis


• Financial Audits


• Accounts Payable


• Depreciation


• Amortization


• Inter-Company Reconciliation


• Budget Support


• Reconciliation Automation

Soft Skills

• Verbal Communication


• Written Communication

Industry Keywords

• Financial Audits


• Month-End Closing


• General Accounting


• Account Reconciliation


• TDS Calculation

Tools & Technologies

• ERP Systems


• MS Excel


• Word Processing Software


• Spreadsheets