Senior Accounting Specialist – CA UPAMP Business Solutions

The Corporate Institute; Delhi; On-site; INR 800,000 - 1,200,000; Full time

Job summary

The Corporate Institute in Delhi is seeking a Senior Accountant to manage journal entries, accruals, and reconciliations for the organization and its subsidiaries, ensuring GAAP compliance and robust controls.

You will support financial close, assist the Controller and AP/AR teams, coordinate audits, and help document key processes while working across time zones, including Pacific hours.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field.

Responsibilities

• Prepare journal entries, accruals, and account reconciliations.
• Assist with financial close and cross-department communications to meet reporting deadlines.
• Assist Controller in maintaining GL accuracy and completeness.
• Assist AP/AR specialists and coordinate external audits.
• Develop and document key processes and controls.
• Identify process improvements for faster, accurate month-end close.
• Other duties as assigned.

Skills

CA certification

Public accounting

Netsuite

Google Sheets

VLOOKUPS

Pivot tables

Financial analysis

Internal controls

Stakeholder communication

US Pacific Time hours

Education

Bachelor's degree in Accounting/Finance

Tools

Netsuite

Blackline

Zip

Brex

Expensify

Job description

Responsibilities:

• As a Senior Accountant you’ll prepare journal entries, accruals, and account reconciliations for the organization. and its subsidiaries. Research and resolve the proper accounting treatment for transactions relevant to assigned areas of responsibilities in accordance with U.S. GAAP.
• Assist with the financial close and communication with other departments to ensure all information requirements and report deadlines are met.
• Assist Controller in maintaining the accuracy and completeness of general ledger.
• Assist with management of the AP and AR specialists.
• Demonstrate a solid understanding of financial workflows and controls.
• Assist with the coordination of external audit requests.
• Assist management with the development and documentation of key processes and controls.
• Contribute to enhancing processes and find opportunities to improve the speed, accuracy and efficiency of the month end close.
• Other duties as assigned.

Your Skills & Experience:

• Bachelor’s degree or higher in Accounting, Finance, Business, or a related field.
• Minimum of 3+ years of accounting or finance experience, with a preference for candidates with Public Accounting experience.
• Professional certification such as Chartered Accountant (CA) or equivalent.
• Experience working with international companies across different time zones.
• Proficiency in Netsuite and Blackline preferred; familiarity with Zip, Brex, and Expensify is a plus.
• Advanced skills in MS Excel and Google Sheets, including expertise in V-lookups and pivot tables.
• Strong analytical and problem-solving abilities, with a keen eye for detail and a solid understanding of internal controls.
• Excellent organizational skills, with the ability to prioritize tasks, manage workload, and produce accurate results within deadlines.
• Quick to understand and adhere to company policies, procedures, and practices.
• Demonstrated teamwork, collaboration, flexibility, and a proactive approach.
• Willingness to work some US Pacific Time hours (UTC -8), especially during financial close periods.
• Excellent communication and interpersonal skills, with the ability to engage effectively with stakeholders at all levels.
• Proven ability to excel in a fast-paced environment, meet tight deadlines, and work in the Pacific time zone during financial close cycles.
• Strong ethics and integrity in managing sensitive information.