Job Description

Accountant for APAC Region (2 5 Years Experience)

Position: Accountant for APAC Region

Experience Required: 2 5 years in Accountant for APAC Region or a similar finance role

Location: Bangalore, India

Employment Type: Full-time

What Youll Do

- Month-End Closing: Perform month-end closing activities, including preparation and posting of recurring and ad-hoc journal entries, accruals, and provisions; load closing data into OneStream.
- Manage Fixed Assets: Execute depreciation runs and ensure accurate fixed asset accounting in line with internal policies and IFRS.
- Own Balance Sheet Accuracy: Prepare and reconcile balance sheet accounts, ensuring completeness, accuracy, and timely resolution of discrepancies.
- Financial Reporting: Support the preparation of monthly and quarterly financial statements under IFRS and prepare annual accounts under local GAAP with the support of local experts.
- Maintain the General Ledger: Maintain the general ledger structure and ensure correct account usage in alignment with the chart of accounts.
- Handle VAT Compliance: Prepare VAT reports, ensure correct VAT postings, and support regulatory reporting and compliance requirements.
- Support AP Processes: Verify and code supplier invoices, support PO/GR matching, process non-PO invoices, and assist with domestic and foreign payment runs.
- Support AR Sub-Ledger Activities: Support AP and AR sub-ledger closing activities, including intercompany reconciliations, aging analysis, and discrepancy resolution.
- Contribute to Audits:



Prepare documentation and reconciliations for internal and external audits and support continuous process improvement initiatives.

In this role, youll be at the heart of ensuring accurate, transparent, and compliant financial operations for our organization. Youll immerse yourself in a collaborative setting that supports and encourages your professional growth, working closely with AP, AR, and operational teams to keep our financial data sharp and our processes running smoothly.

What You Bring

- Bachelors degree in accounting, finance, or a related field
- At least 2-4 years of experience in general ledger accounting, ideally with exposure to AP AR sub-ledger processes
- Solid understanding of IFRS; experience with local statutory requirements is an advantage
- Experience with ERP systems (AX2012, SAP, Oracle, or similar) and proficiency in Microsoft Excel
- Strong attention to detail with the ability to identify discrepancies and resolve them efficiently while maintaining a customer-oriented approach
- Excellent communication skills and the ability to collaborate effectively with internal and external stakeholders
- Knowledge of VAT regulations and tax compliance is beneficial
- Ability to manage and prioritize multiple tasks and deadlines
- Fluency in English (German is advantageous)

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.

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