Senior Accountant

BCD Travel; Mumbai; On-site; INR 600,000 - 820,000; Full time

Job summary

BCD Travel in Mumbai, India is seeking a Senior Accountant to manage monthly journal entries, reconcile general ledger accounts, and perform account analysis. You will prepare balance sheet reconciliations and inter-company charges, depreciation and amortization, and inter-company reconciliation monthly.

The role requires a few years of month-end closing, proficiency with SAP and MS Excel, and experience with audits. Strong English communication and ERP skills are essential.

Qualifications

• A few years of month-end closing and general accounting experience.
• TDS calculation and SAP knowledge.
• Experience with handling audits.
• Experience with accounts payable profiles.
• Proficiency with ERPs, MS Word and MS Excel.

Responsibilities

• Prepare monthly journal entries.
• Reconciling general ledger accounts monthly.
• Conduct account analysis and research.
• Prepare balance sheet reconciliations.
• Record inter-company charges, depreciation and amortization; reconcile inter-company accounts monthly and correct variances.

Skills

Month-end closing

General accounting

Audits

English communication

Education

Bachelor degree in accounting / finance or related field

Tools

SAP

MS Excel

Job description

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Senior Accountant

Date: Sep 11, 2026

Location: IN, Mumbai, Office, India, APAC

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Senior Accountant

Full time, Mumbai, India

In this role, you will be responsible for preparing monthly journal entries, reconciling general ledger accounts monthly, and conducting necessary account analysis and research. You will prepare balance sheet reconciliation accurately and timely. You will also arrange journal entries to record inter-company charges, depreciation and amortization, and bills / reconciles inter-company accounts monthly and corrects variances.

As a Senior Accountant, you will

• Complete timely, clear, and accurate account reconciliations
• Ensure accurate journal entries are processed monthly
• Ensure month end checklist items are processed timely and accurately
• Support the interim and year end financial audits
• Continuously work to streamline and automate reconciliation process

About you

• You have a few years of month-end closing and general accounting experience
• You have TDS calculation and SAP knowledge
• You have experience with handling audits
• You have taken care of account payable profile
• Proficiency with ERPs, word processing, and spreadsheets (MS Excel) required
• Bachelor degree in accounting / finance or related field (or equivalent experience)
• You have excellent verbal and written communication skills in English

What we offer you

At BCD Travel, we work with highly motivated and passionate people. We value open communication, collaboration, and a flexible work-life balance. We offer unique, often global, experiences that empower you to develop and grow within the organization. Sustainability and helping others is also high on our list. We make a difference through charitable activities in our communities across the globe.

About us

BCD Travel helps companies travel smart and achieve more. We drive program adoption, cost savings and talent retention through digital experiences that simplify business travel. Our 15,000+ dedicated team members service clients in 170+ countries as we shape a sustainable future for business travel. BCD’s leading meetings and events management and global consultancy services complete our comprehensive suite of solutions for all aspects of corporate travel. In 2024, BCD achieved US$22.9 billion in sales. For more information, visit www.bcdtravel.com.

Get to know us by reading our blog and checking out our social media:

• Flexible working hours and work-from-home or remote opportunities
• Opportunities to grow your skillset and career
• Generous vacation days so you can rest and recharge
• A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
• Travel industry professional perks and discounts
• An inclusive work environment where diversity is celebrated

We’re dedicated to building a diverse, inclusive and authentic workplace. If you’re excited about a role, but your experience doesn’t align perfectly, we still encourage you to apply.

We are committed to providing reasonable and necessary accommodations to ensure all employees can perform their roles effectively. For accommodation requests or further information, contact our Talent Acquisition department at [e-mail].