Role & responsibilities

- Prepare and review journal entries, account reconciliations, and financial statements
- Prepare monthly, quarterly and annual financial statements (balance sheets and income statements) as per IFRS
- Maintain and reconcile the general ledger accounts and ensure data integrity.
- Implement and maintain internal financial controls and procedures
- Collaborate with cross-functional teams to support business objectives
- Assist with budgeting, forecasting, and variance analysis
- Working on various audit requirements related to IFRS such as lease, EIR etc.
- Be able to provide accounting treatment as per IFRS for current / proposed transactions
- Review invoices and requisitions for satisfactory payment approval
- Ensure reconciliations of customer accounts are updated and resolve open items on timely basis
- Prepare receivable statements, ageing statements, and necessary month end reporting in line with policy and deliver analytical and other reports as required from time to time
- Processing expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system




- Follow up with customers / vendors for pending requests and information required to complete activities and meeting SLAs for all activities
- Documentation for VAT filing and records retention
- Monitor and report on accounting discrepancies.
- Analyse financial trends.
- Active participation in implementation of system and process enhancements to drive efficiencies and scalability

Preferred candidate profile

- Proven work experience in the field of accounting
- Minimum 2 year accounting experience
- Strong knowledge of IFRS and financial reporting will be preferred.
- Working experience in accounting firms / Big 4 will be preferred
- Experience of working in GCC market will be preferred
- Working experience of ERPs and accounting softwares
- Sound knowledge of accounting regulations
- Time-management abilities & Confidentiality
- Proficient in MS Office (Excel, Word & Power Point)
- Willingness to learn new things and in-depth understanding
- Highly adaptable and adaptable performer
- Excellent organizational, communication, and interpersonal skills
- Ability to work independently and as part of a team in a fast-paced environment.

Working days Saturday - Thursday with 2nd and 4th Saturday off. Weekly off on Friday

📌 Accountant / Senior Accountant (Delhi)
🏢 BT Sharp Advisory
📍 Delhi