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Accountant for APAC Region

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 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

📌 Accountant for APAC Region (Bengaluru)
🏢 Skidata
📍 Bengaluru