4 days left

Employer Mancraft Consulting

Location Gurgaon

Posted Jul 24, 2026

Closes Jul 29, 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 RTR
including
accurate journal postings, reconciliations, accruals, deferrals, assets and lease accounting 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.

R2R Process Management & Journal Entries
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 quarterly basis
to ensure financial accuracy.

Analyze and resolve
open items
by coordinating with relevant teams.

Execute
monthly depreciation runs
and post
Fixed Asset JE’s
, completing
asset roll-forward reconciliations
.

Expense Processing & Adjustments
Process and post
credit card expenses
by downloading data from
client portals
and preparing JE’s.

Prepare and post
Bank JE’s, Prepaid JE’s, Recurring JE’s, and Payroll JE’s
,

📌 Accountant SME (Gurugram)
🏢 IMA India
📍 Gurugram