BDO is a global network of professional 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.

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- Execute month-end, quarter-end, and year-end close activities within defined timelines.

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- Review Trial Balance and perform General Ledger and Balance Sheet reconciliations.

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- Manage Accounts Receivable activities, including invoicing, collections, cash application, and adjustment entries.

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- Oversee Accounts Payable processes, vendor reconciliations, and payment batch execution.

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- Perform VAT, GST/HST, Sales Tax, and other tax-related reconciliations.

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- Ensure timely completion of all close activities as per SLA and compliance requirements.

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- Support financial reporting and variance analysis.

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- Provide support for internal and external audits, including preparation of audit schedules and documentation.

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- Liaise with auditors, business stakeholders, and cross-functional teams.

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- Drive process improvements, standardization, and automation initiatives.

/n /n Qualifications /n /n

- Bachelor's degree in Accounting, Finance, Commerce, or related field.

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- 3-7 years of experience in US & Canada Accounting, R2R, AP, AR, and Financial Close processes.

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- Solid understanding of General Ledger, reconciliations, and financial reporting.

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- Advanced Excel and analytical skills.

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📌 Associate-US Accounting-Mumbai
🏢 BDO India
📍 Mumbai