We have an URGENT role with our leading client based out of Noida, India. Please let
me know if you are available for this role.
Job Title: Senior Accountant
Company Industry: Supply chain and Brand Protection Industry
Location: Noida, India
Department: Finance & Accounting
Reports to: Senior Director, Accounting (US)
Role Summary
The Senior Accountant will support accounting operations for U.S. and Canadian
entities. The role requires hands-on involvement in corporate accounting, with a focus
on day-to-day operations including cash management, invoice processing, expense
accounting, journal entries, and balance sheet reconciliations.
The candidate should have strong audit exposure to ensure an end-to-end
understanding of financials and compliance.
Key Responsibilities
Prepare and maintain employee expense and balance sheet reconciliations.
Coordinate weekly payment proposals and process payments using banking
platforms.
Support invoice approvals in SAP and handle Accounts Payable queries.
Perform journal entries, including accruals, prepayments, and adjustments.
Manage accounting operations such as cash, invoices, and expenses.
Assist in month-end and year-end closing activities.
Support audit processes, documentation, and query resolution.
Collaborate with teams across regions for accounting and reporting
requirements.
Key Requirements
3 to 5 years of experience in corporate accounting.
Strong hands-on experience in accounting operations, including cash, invoices,
expenses, journal entries, and reconciliations.
Exposure to Accounts Payable and General Ledger processes.
Mandatory audit experience (statutory/internal) to understand end-to-end
financials.
Strong Excel and communication skills.
Experience with SAP or similar ERP systems.
High attention to detail and accuracy.
Willingness to work in US-centric working hours.
Core responsibilities
1. Accounts Payable & Invoice Processing
o Process and review invoices.
o Support invoice approvals in SAP/ERP.
o Resolve AP-related queries.
o Coordinate with internal teams and vendors.
2. Cash & Payments
o Prepare weekly payment proposals.
o Process payments through banking platforms.
o Ensure payments are accurate and properly supported.
o Monitor accounting-related cash activities.
3. Journal Entries
o Prepare routine journal entries.
o Handle accruals, prepayments and adjustments.
o Ensure transactions are posted to the correct accounting period.
4. Reconciliations
o Prepare employee expense reconciliations.
o Perform balance sheet reconciliations.
o Investigate differences and correct/support discrepancies.
o Ensure account balances are accurate.
5. Month-End / Year-End Closing
o Support month-end close.
o Complete required journal entries and reconciliations.
o Review outstanding items.
o Support year-end accounting activities.
6. Audit Support
o Support statutory/internal audits.
o Prepare audit schedules and documentation.
o Respond to auditor queries.
o Help resolve audit observations/queries.
7. ERP & Excel
o Work with SAP or similar ERP systems.
o Use Excel for reconciliations, analysis and reporting.
8. Global Accounting Support
o Coordinate with teams across regions.
o Support accounting/reporting requirements for US and Canadian entities.
Pay: ₹1,300,000.00 - ₹1,700,000.00 per year
Work Location: In person
