SENIOR ACCOUNTANT

Location: Noida, India

Experience: 3–5 Years

Employment Type: Full-Time

Work Mode: On-Site

CTC: upto 15 LPA

Job Summary

We are seeking an experienced and detail-oriented Senior Accountant to support accounting operations for U.S. and Canadian entities.

The ideal candidate should have strong hands-on experience in corporate accounting operations, including cash management, invoice processing, expense accounting, journal entries and balance sheet reconciliations.

The candidate should also have mandatory audit exposure , with an understanding of end-to-end financials, accounting processes and compliance requirements. Exposure to Intellectual Property, Brand Protection or Research will be prioritized.

The role will involve managing day-to-day accounting activities, supporting month-end and year-end closing, coordinating payment processes, handling Accounts Payable queries, maintaining reconciliations, supporting audits and collaborating with teams across regions.

Key Responsibilities

Accounting Operations

Manage day-to-day accounting operations for U.S. and Canadian entities.

Prepare and maintain employee expense reconciliations.

Prepare and maintain balance sheet reconciliations.

Manage accounting activities related to cash, invoices and expenses.

Perform journal entries including accruals, prepayments and adjustments.

Ensure accounting records are accurate and complete.

Accounts Payable & Payments

Support invoice approvals through SAP.

Handle Accounts Payable queries and coordinate their resolution.

Coordinate weekly payment proposals.

Process payments through banking platforms.

Maintain accurate payment and invoice records.

Financial Close & Reporting

Assist with month-end closing activities.

Support year-end closing activities.

Review accounting entries and reconciliations as part of the closing process.

Collaborate with regional teams for accounting and reporting requirements.

Support timely and accurate financial reporting activities.

Audit & Compliance

Support statutory and internal audit processes.

Prepare audit documentation and supporting schedules.

Coordinate with auditors and respond to audit queries.





Assist in resolving audit-related requirements and queries.

Apply audit understanding to ensure an end-to-end view of financials and compliance.

Regional & Cross-Functional Coordination

Collaborate with teams across different regions for accounting and reporting requirements.

Coordinate with internal stakeholders regarding invoices, payments, reconciliations and accounting matters.

Communicate accounting requirements and resolve queries effectively.

Support finance teams with accurate and timely financial information.

Key Deliverables

Accurate and timely accounting operations.

Complete and accurate employee expense and balance sheet reconciliations.

Timely processing of invoices and payments.

Accurate journal entries, accruals, prepayments and adjustments.

Effective support for month-end and year-end closing.

Timely resolution of Accounts Payable queries.

Complete and accurate audit documentation.

Timely resolution of audit queries.

Effective coordination with regional finance and accounting teams.

Accurate and compliant financial records.

Performance Metrics

Accuracy and timeliness of accounting operations.

Quality and completeness of reconciliations.

Timely processing of invoices and payments.

Accuracy of journal entries and accounting adjustments.

Timely completion of month-end and year-end closing activities.

Resolution time for Accounts Payable and accounting queries.

Quality and timeliness of audit documentation and responses.

Accuracy of financial records and reporting.

Effective coordination with regional teams.

Compliance with applicable accounting and financial processes.

Candidate Requirements

3–5 years of experience in corporate accounting.

Strong hands-on experience in accounting operations.

Experience handling cash,



invoices, expenses, journal entries and reconciliations.

Exposure to Accounts Payable and General Ledger processes.

Mandatory statutory or internal audit experience.

Strong understanding of end-to-end financials and accounting processes.

Strong Excel skills.

Experience with SAP or similar ERP systems.

Strong communication and interpersonal skills.

High attention to detail and accuracy.

Ability to manage multiple accounting activities and deadlines.

Willingness to work in US-centric working hours .

Required Skills

Corporate Accounting | Accounting Operations | General Ledger | Accounts Payable | Cash Management | Invoice Processing | Expense Accounting | Journal Entries | Accruals | Prepayments | Balance Sheet Reconciliation | Employee Expense Reconciliation | Month-End Closing | Year-End Closing | Audit Support | Statutory Audit | Internal Audit | Financial Reporting | SAP | ERP | Advanced Excel | Financial Analysis | Accounting Compliance | Communication Skills

Core Competencies

Strong corporate accounting expertise. Excellent attention to detail and accuracy. Strong understanding of accounting operations and financial processes. Positive reconciliation and financial reporting capabilities. Strong audit exposure and understanding of end-to-end financials. Ability to manage multiple accounting activities simultaneously.

Strong

Excel and ERP skills. Effective communication and cross-functional coordination. Strong problem-solving and analytical abilities. Ability to work effectively with regional and international teams.

What We Offer

Opportunity to work on accounting operations for U.S. and Canadian entities.

Exposure to international accounting and financial reporting processes.

Hands-on experience across accounting, Accounts Payable, General Ledger and audit activities.

Exposure to SAP and banking platforms.

Opportunity to work with cross-regional finance and accounting teams.

Professional growth and development opportunities.

How to Apply

Interested candidates can share their updated resume at:

Email: [email protected]

📌 Senior Accountant (Noida)
🏢 hirednex
📍 Noida