Job Description BDO is a global network of skilled services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.
n BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.
n Job Summary
n We are seeking an experienced accounting professional to support US & Canada accounting operations, including month-end close, General Ledger accounting, Accounts Payable, Accounts Receivable, tax reconciliations, financial reporting, and audit support. The role requires ensuring accurate financial records, timely period-end closures, and compliance with internal controls and SLA requirements.
n Key Responsibilities
n n Prepare and post journal entries, including accruals, provisions,



and other month-end adjustments.
n Execute month-end, quarter-end, and year-end close activities within defined timelines.
n Review Trial Balance and perform General Ledger and Balance Sheet reconciliations.
n Manage Accounts Receivable activities, including invoicing, collections, cash application, and adjustment entries.
n Oversee Accounts Payable processes, vendor reconciliations, and payment batch execution.
n Perform VAT, GST/HST, Sales Tax, and other tax-related reconciliations.
n Ensure timely completion of all close activities as per SLA and compliance requirements.
n Support financial reporting and variance analysis.
n Provide support for internal and external audits, including preparation of audit schedules and documentation.
n Liaise with auditors, business stakeholders, and cross-functional teams.
n Drive process improvements, standardization, and automation initiatives.
n n Qualifications
n n Bachelor's degree in Accounting, Finance, Commerce, or related field.
n 3-7 years of experience in US & Canada Accounting, R2R, AP, AR, and Financial Close processes.
n Strong understanding of General Ledger, reconciliations, and financial reporting.
n Advanced Excel and analytical skills.
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📌 Associate-US Accounting-Mumbai
🏢 BDO India
📍 Mumbai