Unifydots – Senior Accountant – CA

Unifydots; Gurugram District, Pune District; Hybrid; INR 600,000 - 1,000,000; Full time

Job summary

A global technology firm in India is seeking a Senior Accountant to manage accounting functions for the US and Australia. This full-time, hybrid role requires a Chartered Accountant certification and a minimum of 5 years of experience in general accounting. Key tasks include managing payments, bank reconciliations, and preparing financial reports. Strong familiarity with US and Australian taxation is preferred.

Qualifications

• Minimum of 5 years of relevant experience in general accounting.
• Familiarity with US and Australian taxation is a strong advantage.

Responsibilities

• Manage complete and timely processing of payment requests.
• Reconcile all bank and credit card transactions daily.
• Ensure timely completion of month-end close financial tasks.

Skills

Attention to detail

Organizational skills

Proficiency in Xero accounting software

Education

Chartered Accountant (CA) certification

Job description

Overview

UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions, as well as web and mobile application development. We are committed to delivering innovative technology solutions to empower businesses worldwide. We are currently seeking a Senior Accountant to manage the US and Australia books. This is a full-time, hybrid role based in India.

Job Title: Senior Accountant

Location: Pune or Gurugram, India

Work Hours: 8:00 AM – 5:00 PM IST, Monday to Friday (adjustments may be required)

Responsibilities

• Accounts Payable: Manage complete and timely processing of payment requests and send remittance notices to vendors.
• Create purchase orders, record payment requests, and expense claims, and upload payment batch requests.
• Ensure all payments are processed in accordance with the company’s latest policies and internal control guidelines.
• Maintain accurate records of payables and ensure completeness of documentation for each vendor.
• Review travel and non-travel reimbursements, ensuring proper documentation.
• Process bill payments and client reimbursement invoices per company guidelines and contracts.
• Address vendor/contractor inquiries and facilitate issue resolution and account reconciliation.

• Intercompany Transactions: Review and validate all intercompany transactions for accuracy and compliance with intercompany agreements.
• Monitor the timely renewal and execution of intercompany agreements.

• Bank Reconciliation: Reconcile all bank and credit card transactions daily, ensuring completeness of receipts supporting each transaction.

• Financial Reporting: Ensure timely completion of month-end close financial tasks as assigned.
• Conduct monthly account reviews and allocate costs appropriately.
• Collate foreign tax certificates withheld and update the foreign tax credit schedule in a timely manner.

• Ad Hoc Tasks: Perform additional tasks as assigned by management to support the finance team’s objectives.

Qualifications

• Chartered Accountant (CA) certification is mandatory.
• Minimum of 5 years of relevant experience in general accounting, including accounts payable, bank reconciliation, general ledger, and accounts receivable.
• Familiarity with US and Australian taxation is a strong advantage.
• Proficiency in Xero accounting software is a plus.
• Excellent attention to detail, organizational skills, and the ability to meet deadlines.