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We are seeking a detail-oriented and highly motivated Senior Accountant to support the accounting and financial reporting activities of multiple international entities. The role will be responsible for managing month-end close, statutory audits, local compliance requirements, intercompany accounting, balance sheet reconciliations, and coordination with external auditors, tax advisors, and global finance teams.
The ideal candidate should possess robust accounting knowledge, experience with multinational operations, and the ability to work effectively with stakeholders across different countries and time zones.
Key Responsibilities
Financial Accounting & Reporting
- Manage month-end, quarter-end, and year-end close activities for assigned international entities.
- Prepare and review journal entries, accruals, prepayments, and general ledger reconciliations.
- Ensure completeness and accuracy of financial records in accordance with applicable accounting standards (US GAAP,



IFRS, FRS 102, or local GAAP).
- Prepare statutory financial statements and support local filing requirements.
- Analyze financial results and investigate significant variances.

General Ledger & Reconciliations
- Perform detailed balance sheet reconciliations and resolve reconciling items timely.
- Review bank reconciliations and monitor cash balances.
- Maintain fixed asset registers and depreciation schedules.
- Ensure accuracy of intercompany transactions and balances.

Statutory Audit & Compliance
- Coordinate with external auditors during annual audits.
- Prepare audit schedules and supporting documentation.
- Ensure compliance with local statutory, tax, and regulatory requirements.
- Support implementation of audit recommendations and internal controls.

Tax & Regulatory Support
- Assist in preparation of corporate tax, VAT/GST, withholding tax, and other local tax requirements.

📌 Senior Accountant (Pune)
🏢 Qualys
📍 Pune