4 days left

Employer Mancraft Consulting

Location Gurgaon

Posted Jul 22, 2026

Closes Jul 27, 2026

Ref (phone hidden)

Role Accountant / Management Accountant

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

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 robust 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

📌 Accountant SME (Gurugram)
🏢 IMA India
📍 Gurugram