Senior Accountant
BCD Travel · Mumbai · onsite · Posted 71d ago
Undisclosed2–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Senior Accountant
Full time, Mumbai, India
In this role, you will be responsible for preparing monthly journal entries, reconciling general ledger accounts monthly, and conducting necessary account analysis and research. You will prepare balance sheet reconciliation accurately and timely. You will also arrange journal entries to record inter-company charges, depreciation and amortization, and bills / reconciles inter-company accounts monthly and corrects variances.
Responsibilities - Support Accounting department budget targets
- Complete timely, clear, and accurate account reconciliations
- Ensure accurate journal entries are processed monthly
- Ensure month end checklist items are processed timely and accurately
- Support the interim and year end financial audits
- Continuously work to streamline and automate reconciliation process
- You have a few years of month-end closing and general accounting experience
- You have TDS calculation and SAP knowledge
- You have experience with handling audits
- You have taken care of account payable profile
- Proficiency with ERPs, word processing, and spreadsheets (MS Excel) required
- Bachelor degree in accounting / finance or related field (or equivalent experience)
- You have excellent verbal and written communication skills in English
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
account payabledepreciationerpsauditsAmortizationconsultancy servicesaccountantGeneral LedgerBusiness TravelCommunication SkillsAccountingfinanceCompany AccountsLedgerJournal EntriesGeneral AccountingBalance Sheet
About BCD Travel
BCD Travel
Travel & Tourism
401
employees
2006
20 years old
Mumbai, Maharashtra
India
₹7.3L PA avg
Avg at BCD Travel
About
BCD Travel simplify the conversation around managed business travel, showing how to combine capabilities and services to deliver or improve on your program goals.
Industries
Travel & TourismAdvertising / PR / EventsTravel & Tourism / Hospitality
Employee ratings
10 reviews
4.3/ 5
Culture
3.3
Career growth
3.0
Work-life
3.4
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