Sr Accountant
Grant Thornton · Bengaluru · onsite · Posted 43d ago
Undisclosed6–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key responsibilities
Process vendor invoices accurately and in line with internal approval workflows, delegated authority limits, tax requirements, and finance policies.
Support the Accounts Payable cycle, including invoice booking, payment preparation, vendor statement reconciliations, ageing review, and follow-up on outstanding items.
Maintain complete and audit-ready supporting documentation for invoices, purchase orders, approvals, contracts, payment evidence, and reconciliations.
Assist with month-end close activities, including accruals, prepayments, expense analysis, bank reconciliations, intercompany reconciliations, and general ledger review.
Prepare and maintain balance sheet reconciliations, ensuring reconciling items are clearly explained, supported, and resolved on a timely basis.
Support cost analysis and expense coding across business units, departments, and projects to improve accuracy of management reporting.
Coordinate with onshore finance colleagues, engagement teams, vendors, and internal stakeholders to resolve invoice queries and payment-related matters.
Assist with VAT, corporate tax, audit, and statutory information requests by collating schedules, supporting documents, and transaction-level evidence.
Contribute to process improvements, standard operating procedures, checklists, and automation opportunities within AP and month-end processes.
Provide support for ad hoc finance activities, reporting packs, data clean-up, and system implementation or enhancement projects as required.
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
Accounts PayableAutomationworkflowsManagement reportingAccrualsExpense AnalysisaccountantGeneral LedgerCorporate TaxAPInvoice bookingSystem ImplementationfinanceCost AnalysisLedgerBalance Sheet
About Grant Thornton
Grant Thornton
Accounting & Auditing
7.5k+
employees
1924
102 years old
Chicago, Illinois
United States (USA)
About
Offers independent assurance, tax, and advisory services, supporting clients with strategic insights across various industries in the U.S.
Industries
Accounting & AuditingConsulting
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1,321 reviews
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Culture
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