Position Overview

This is a high-impact role for an experienced accounting professional who enjoys working in a global, multi-entity environment.

You will be responsible for financial reporting, multi-currency consolidations, intercompany accounting, statutory audits, tax compliance, ERP transformation, and process improvements across multiple international entities.

If you're passionate about financial excellence, automation, and global accounting, we'd love to hear from you.

Key Responsibilities

Financial Reporting & Close

- Lead monthly, quarterly, and annual financial close processes.
- Prepare and review financial statements and management reports.
- Review journal entries, accruals, balance sheet reconciliations, and supporting schedules.
- Prepare consolidated financial statements with intercompany eliminations and foreign currency translation.
- Maintain accurate financial records across multiple legal entities.

Revenue & Intercompany Accounting
- Manage revenue reconciliations and Accounts Receivable (AR).
- Monitor AR aging and resolve discrepancies.
- Handle intercompany reconciliations and transfer pricing transactions.
- Ensure accurate revenue recognition and compliance with accounting policies.

Audit, Compliance & Tax
- Coordinate statutory and external audits.
- Prepare audit schedules and supporting documentation.
- Support multi-country tax compliance, including GST, TDS, VAT, PAYE, WHT, and other statutory filings.
- Assist with US nonprofit compliance, including Form 990.

Program Finance
- Support Budget vs Actual reporting.
- Reconcile project expenditures.
- Partner with FP&A; and project teams to provide timely financial information.

Employee Settlements
- Manage employee advances and recoveries.
- Process Full & Final Settlements.
- Ensure compliance with applicable labor and tax regulations.

ERP & Process Improvement




- Support Microsoft Dynamics 365 Business Central implementation.
- Participate in UAT, workflow design, and documentation.
- Drive automation initiatives and improve accounting processes.
- Develop and maintain Standard Operating Procedures (SOPs).

Team Development
- Train finance team members on accounting best practices.
- Support ERP adoption and finance process improvements.
- Expand SLA reporting and performance tracking.

Required Qualifications

- Chartered Accountant (CA), ACCA, CPA, CIMA, or equivalent professional accounting qualification.
- MBA (Finance) with solid accounting expertise may also be considered.
- CMA or CS certification is an added advantage.

Experience Required

- Minimum 5 years of progressive accounting experience.
- Experience in global or multi-entity accounting environments.
- Hands-on experience with:
- Financial Reporting
- Month-End & Year-End Closing
- Multi-Currency Accounting
- Consolidations
- Intercompany Accounting
- Statutory Audits
- International Tax Compliance
- Strong knowledge of IFRS, Ind AS, US GAAP, or equivalent accounting standards.
- Experience working across multiple countries is highly preferred.

Required Skills

- Advanced Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, financial analysis, formulas).
- Experience with ERP systems such as:
- Microsoft Dynamics 365 Business Central
- SAP
- Unit4
- Oracle
- Similar ERP platforms
- Excellent analytical and problem-solving skills.
- Strong attention to detail.
- Ability to manage multiple priorities and meet deadlines.
- Strong written and verbal communication skills.
- Interest in automation and AI tools such as Microsoft Copilot or ChatGPT.

Preferred Experience

- Non-profit or international development sector experience.
- Donor or grant reporting.
- Exposure to global finance operations.

Pay: Up to ₹1,700,000.00 per year

Work Location: In person

📌 Senior Accounting Specialist (Delhi)
🏢 Accounts Hiring Firm
📍 Delhi