Staff Accountant

Positional Overview:

A Staff Accountant supports the accounting team by maintaining financial records, preparing reports, and ensuring accurate and compliant financial processes. They play a vital role in day-to-day accounting operations, contributing to the company’s overall financial health.

Responsibilities:

• Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
• Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
• Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
• Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
• Responsible for Preparing Balance sheet reconciliations (reconciliations with GST Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
• Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits .
• Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
• Perform and support new business/system launches including UAT of the accounting entries and financial reporting.

Skills:

• Strong understanding of GAAP/IFRS, financial statements, and month-end processes
• Ability to analyze P&L and balance sheet variances, identify root causes, and communicate insights to stakeholders effectively.
• Expertise in enhancing financial workflows, ensuring compliance with internal controls, GRC requirements, and driving process improvements.
• Experience working with auditors, handling audit queries, and ensuring smooth audit completion while maintaining regulatory compliance
• Strong command of ERP systems (SAP, Oracle, or similar), Excel (pivot tables, lookups), and familiarity with financial reporting tools

Qualifications:

• Experience using data to influence business decisions
• CA with 0-4 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, GST/VAT (Indirect tax) and Reporting activities

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Tagged as: GST, SAP