Senior Accountant
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Job Description
Senior Accountant managing general ledger, reconciliations, and close activities for BCD Meetings & Events. Supporting accurate reporting, compliance, and finance process improvements in India.
Responsibilities:
- Prepare and post general ledger journals according to accounting policies and reporting requirements
- Ensure accuracy, completeness, and integrity of general ledger balances for assigned entities
- Prepare and review balance sheet reconciliations
- Support month-end and year-end close activities within global reporting deadlines
- Manage accruals, prepayments, and other period-end adjustments
- Review and reconcile intercompany transactions and balances
- Investigate and resolve accounting discrepancies and unusual ledger movements
- Collaborate with Accounts Payable, Accounts Receivable, Project Accounting, Operational Finance, and Shared Services teams
- Support preparation of financial statements and management reports
- Coordinate with auditors and external stakeholders and provide audit documentation and analysis
- Execute ledger maintenance, account analysis, and financial data validation
- Support statutory and management reporting requirements
- Monitor and resolve open balance sheet items
- Identify process improvements and enhance reporting efficiency and effectiveness
- Maintain a robust internal control environment and support standardization initiatives
Requirements:
- Bachelor’s degree in accounting, Finance, or a related discipline
- CA Inter preferred
- Strong understanding of IFRS and/or local GAAP
- Experience working within multinational organizations or Shared Services environments
- Experience with ERP financial systems
- Strong analytical, problem-solving, and organizational skills
- Advanced Microsoft Excel skills
- Experience with Indian accounting requirements, including GST, TDS, and FLA filings
- Hands-on experience with SAP S/4HANA, particularly the FI/CO modules
- High level of attention to detail
- Ability to communicate confidently and effectively with global stakeholders
- Service-based, travel, or events industry experience is advantageous
Benefits:
- Flexible working environment
- Learning and development opportunities built into every role
- Ownership over career growth and development
- Diverse work locations
- Comprehensive healthcare
- Retirement plans
- Continued education support
- Travel and hotel discounts
- Volunteer and sustainability opportunities
- Employee recognition program
- Reasonable and necessary workplace accommodations
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