Organization Type Academia, Consultancy, Corporate
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Job Description
Role Summary: The Accountant (SME) is responsible for ensuring end-to-end F & A activities using accounting software R365, including accurate journal postings, reconciliations, accruals, deferrals, and financial adjustments, in compliance with company policies and accounting standards. This role plays a crucial part in month-end, quarter-end, and year-end closing processes, along with supporting audit and financial reporting requirements.
Key Responsibilities
Client requires them to work in PST hours (6.30 PM to 3.30 AM IST).
Tenured F&A; candidate with experience of working on R365/Restaurant365 accounting software, Advance MS Excel & and strong soft skill
Experience in Month end close & Finalization of Books including Balance Sheet, income Statement and Cashflow
He/she will be closing working with our clients CFO (reporting + dashboard presentations + analysis)
Gurgaon - preferred candidates
Execute Monthly, Quarterly & Yearly books closure with accurate computations, ensuring compliance with accounting standards.
Post all transactions, month-end provisions, and accrual/deferral entries, ensuring complete documentation from the onshore team.
Handle Accrual JE’s, Reclassification JE’s, and emergency adjustment requests.
Book intercompany JE’s to ensure correct allocations across accounts and entities.
Maintain general ledger (GL) integrity, ensuring timely and accurate journal postings.
Reconciliations & Fixed Assets Accounting
Perform Balance Sheet Reconciliations on a monthly and quar
📌 Accountant SME (Gurugram)
🏢 IMA India
📍 Gurugram
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