Experience Required: 2–5 years in Accountant for APAC Region or a similar finance role
Location: Bangalore, India
Employment Type: Full-time
What You'll 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, you'll be at the heart of ensuring accurate, transparent, and compliant financial operations for our organization. You'll 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 a
📌 Accountant for APAC Region (Bengaluru)
🏢 Skidata
📍 Bengaluru
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