Senior Analyst- Finance & Accounting

About Company

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.

BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.

Role & responsibilities

• Own and execute all month-end close activities, including accruals, provisions, manual journal entries, and accounting adjustments.
• Manage end-to-end Accounts Receivable (AR) processes, including invoicing, collections, and related adjustment entries.
• Take overall responsibility for Accounts Payable (AP) operations, including payment batch processing and ensuring timely vendor payments.
• Perform and maintain accurate reconciliations of statutory dues, including TDS, GST, and other regulatory obligations.
• Ensure timely and accurate month-end closure in strict adherence to SLA requirements and checklist deliverables.
• Review, validate, and ensure the accuracy and completeness of the Trial Balance.
• Provide comprehensive audit support, coordinate with internal and external auditors, and ensure timely closure of audit requirements.

Preferred candidate profile

• 2+ years of experience in General Ledger (GL), Record-to-Report (R2R), Accounts Receivable (AR), and Accounts Payable (AP) functions.
• Strong hands-on experience in month-end and year-end closing activities, including accruals, provisions, reconciliations, and journal entries.
• Sound knowledge of Indian statutory compliances, including GST, TDS, and related regulatory requirements.
• Proven experience in Trial Balance review, financial reporting, and ledger reconciliations.
• Experience in supporting statutory and internal audits, with the ability to effectively coordinate with auditors and stakeholders.