JOB DESCRIPTION: SENIOR ACCOUNTS EXEC/ASST MGR
Location: Delhi, India
ROLE OVERVIEW
We are seeking a Senior Accounts Executive/Assistant Manager to join our team in Delhi. The ideal candidate will have experience in financial reporting, bookkeeping, compliance, and analysis, preferably within a Big Four firm or a fintech/tech company. This role will support monthly financial reporting, ensuring accuracy, compliance, and efficiency in financial processes.
KEY RESPONSIBILITIES
- Prepare and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders in accordance with IFRS/GAAP and local regulatory standards.
- Assist in audit processes, working closely with external auditors (Big Four firms) to ensure timely completion of audits.
- Assist in the ongoing development of the group accounting policies, including the implementation of process and system changes
- Provide ad-hoc support in managing and reconciling AR/AP transactions.
- Participate in establishing, implementing and improving internal controls and reporting processes
- Support leadership with financial insights, variance analysis, and performance tracking.
QUALIFICATIONS & EXPERIENCE
- Degree in Accountancy or recognizable accounting qualifications (CA / CPA / ACCA certification)
- 4-6 years of experience, preferably someone who has worked in a Big Four firm, financial services or a fintech/tech company.
- Strong knowledge of IFRS, GAAP, and financial compliance standards.
- Hands-on experience with ERP systems (Xero, SAP, Oracle, NetSuite) and financial reporting tools (Power BI, QuickSight, Tableau).
- Advanced proficiency in Excel and SQL/Python (preferred).
- Excellent analytical, problem-solving, and stakeholder management skills.
- Well versed with journal entries, bank entries, looking after accounts payable function, managing vendor invoice, making payments within due date, vendor reconciliation, bank reconciliation
- Checking and processing, employee reimbursement, tracking accounts receivable, following up for payments
- Accounts receivable reconciliation, Monthly EMIS preparation, PNL schedules and variance analysis
- Balance sheet schedule and BS Reconciliation, managing the audits, managing the compliances like tax returns and annual returns
- Good in multi- tasking,