Senior Analyst- Finance and Accounting- Noida

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

• Lead and execute month-end close activities, including accruals, provisions, journal entries, and accounting adjustments.
• Manage end-to-end Accounts Receivable (AR) operations, including invoicing, collections, and related reconciliations.
• Oversee Accounts Payable (AP) processes, ensuring timely invoice processing, payment runs, and vendor management.
• Reconcile statutory liabilities, including TDS, GST, and other regulatory dues, ensuring compliance and accuracy.
• Drive timely month-end closure in accordance with SLA timelines and established financial control procedures.
• Review and validate the Trial Balance to ensure accuracy, completeness, and compliance with accounting standards.
• Support internal and external audits by providing required schedules, reconciliations, and documentation.
• Identify process improvement opportunities and strengthen financial controls across R2R, AR, and AP functions.

Preferred candidate profile

• Bachelor's degree in Commerce, Accounting, or Finance; CA Inter, CMA, or equivalent qualification preferred.
• 3-8 years of experience in General Ledger (GL), Record-to-Report (R2R), Accounts Payable (AP), and Accounts Receivable (AR).
• Strong hands-on experience in month-end close activities, including accruals, provisions, journal entries, and account reconciliations.
• Proven experience managing end-to-end AR and AP processes, including invoicing, collections, vendor payments, and reconciliations.
• Sound knowledge of GST, TDS, and other statutory compliance requirements.
• Experience in Trial Balance review, balance sheet reconciliations, and financial reporting.
• Exposure to internal and external audits and the ability to support audit requirements independently.
• Mandatory hands-on experience in SAP (FI/CO preferred).
• Strong MS Excel skills with the ability to analyze and reconcile large volumes of financial data.
• Experience working in SLA-driven and deadline-oriented environments.
• Strong analytical, communication, and stakeholder management skills