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
Solid 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 workplace.

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

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