Key Responsibilities

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Manage day-to-day general ledger operations, prepare and post complex journal entries,

and ensure financial accuracy.

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Execute end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes,

including invoice processing and cash management.

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Perform routine and month-end bank reconciliations and balance sheet account reconciliations.

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Drive month-end and year-end closing activities within established timelines.

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Lead and coordinate internal and external audit support, preparing required schedules and documentation.

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Assist in the preparation of financial reports and statement analysis in compliance with corporate policies and US/Canadian accounting frameworks.

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Maintain complete and compliant financial records and support internal process controls.

Mandatory Requirements &
Key Skills

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Experience:



3 to 5 years of relevant corporate accounting experience.

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Audit Experience: Mandatory background in supporting internal and/or external audit processes.

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Accounting Standards: Solid exposure to US / Canadian Accounting standards and practices.

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Core Technical Skills:

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General Ledger (GL) Management

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Journal Entries &
Reconciliations (Bank &
Account)

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Accounts Payable (AP) / Accounts Receivable (AR) &
Invoice Processing

○
Month-End Closing Activities

○
Financial Reporting &
Cash Management

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Education: Bachelor’s or Master’s degree in Commerce, Accounting, Finance, or a related field.

📌 Senior Accountant Noida (India)
🏢 RAPSYS TECHNOLOGIES PTE
📍 India