Position Overview

This is a high-impact role for an experienced accounting skilled who enjoys working in a global, multi-entity setting.

You will be responsible for financial reporting, multi-currency consolidations, intercompany accounting, statutory audits, tax compliance, ERP transformation, and process improvements across multiple international entities.

If you're passionate about financial excellence, automation, and global accounting, we'd love to hear from you.

Key Responsibilities

Financial Reporting & Close
Lead monthly, quarterly, and annual financial close processes.
Prepare and review financial statements and management reports.
Review journal entries, accruals, balance sheet reconciliations, and supporting schedules.
Prepare consolidated financial statements with intercompany eliminations and foreign currency translation.
Maintain accurate financial records across multiple legal entities.

Revenue & Intercompany Accounting
Manage revenue reconciliations and Accounts Receivable (AR).
Monitor AR aging and resolve discrepancies.




Handle intercompany reconciliations and transfer pricing transactions.
Ensure accurate revenue recognition and compliance with accounting policies.

Audit, Compliance & Tax
Coordinate statutory and external audits.
Prepare audit schedules and supporting documentation.
Support multi-country tax compliance, including GST, TDS, VAT, PAYE, WHT, and other statutory filings.
Assist with US nonprofit compliance, including Form 990.

Program Finance
Support Budget vs Actual reporting.
Reconcile project expenditures.
Partner with FP&A; and project teams to provide timely financial information.

Employee Settlements
Manage employee advances and recoveries.
Process Full & Final Settlements.
Ensure compliance with applicable labor and tax regulations.

ERP & Process Improvement
Support Microsoft Dynamics 365 Business Central implementation.
Participate in UAT, workflow design, and document

📌 Senior Accounting Specialist Delhi
🏢 Accounts Hiring Firm
📍 Delhi