
Senior Associate, Accounting
- Gurgaon, Haryana
- Permanent
- Full-time
- Manage month-end, quarter-end, and year-end close activities including journal entries and balance sheet reconciliations
- Book payroll-related journal entries and accruals, including severance, vacation, bonuses, and 13th/14th month payrolls
- Coordinate with internal teams (AP, AR, Inventory, Payroll, Treasury, Intercompany) to ensure timely and accurate financial inputs
- Collaborate with external audit teams to provide necessary financial data and documentation
- Prepare journal entries for cash applications
- Conduct monthly balance sheet flux and income statement variance analysis for leadership review
- Liaise regularly with cross-functional teams across EU and US regions to ensure accuracy and completeness of financial transactions.
- Maintain strong communication within the team and with stakeholders to ensure alignment and smooth operations
- Uphold confidentiality and integrity of sensitive financial information
- Support implementation and documentation of internal controls, SOPs, and process improvements
- Ensure compliance with US GAAP and accounting standards
- Bachelor's or Master's degree in Commerce or Accounting
- Minimum 5 years of relevant experience in Finance & Accounting, including 4+ years in month-end close and preparation of financial statements.
- Strong knowledge of AP, AR, and GL functions, preferably in an Oracle ERP environment
- Proficient in Microsoft Office Suite - Excel, Word, PowerPoint, and Outlook
- Solid understanding of accounting principles, foreign currency transactions, and FX gains/losses
- Exceptional written and verbal communication skills
- Strong interpersonal skills with a customer-centric mindset
- Excellent organizational, time management, and multi-tasking abilities
- Proactive, accountable, and detail-oriented