Senior Accountant

Years of Experience: 5–10 years

Close & GL ownership: Lead month/quarter/year-end close; review journals (accruals, prepaids, revenue/COGS, payroll), ensure reconciliations and sub- ledger tie-outs; sign off on key balance-sheet accounts.

Financial statements & MIS: Prepare and review P&L, balance sheet, cashflow, and management packs; analyze variances, margins, and trends; recommend corrective actions.

Solid grasp of Ind AS/IFRS and Schedule III presentation.

Advanced Excel (pivot tables, lookups, Power Query/Power Pivot; macros a plus) and familiarity with BI tools (Power BI/Tableau).

Hands-on with an ERP (SAP/Oracle/NetSuite; or strong Tally/Zoho plus migration experience).