Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure.

Senior Analyst, Accounting & Reporting

Job Location- Gurgaon
Type of employement- Temporary
Contract duration- 6 Months
On the Payroll- Role is on Colt Payroll itself
Working Mode- Hybrid

Why we need this role

To support General Ledger accounting activities, statutory audits, and finance transformation initiatives, including the DCS transition. The role will help ensure accurate financial reporting, timely month-end close activities, robust balance sheet governance, and business continuity during periods of increased workload, particularly around year-end and audit cycles

What you will do

Key Responsibilities

• Support month-end, quarter-end, and year-end close activities.

• Prepare and post journal entries, accruals, prepayments, and other accounting adjustments.

• Perform balance sheet reconciliations and resolve outstanding reconciling items.





• Support statutory audits by preparing schedules, responding to auditor queries, and providing supporting documentation.

• Assist with DCS transition activities and ensure smooth migration of accounting processes and balances.

• Support intercompany accounting, reconciliations, and netting activities.

• Work closely with AP, AR, FP&A;, and business teams to resolve accounting issues and ensure accurate financial reporting.

• Maintain compliance with accounting policies, internal controls, and statutory requirements.

• Prepare financial analysis, reports, and management information as required.

• Identify opportunities for process improvements and contributoe to team-led initiatives to enhance efficiency and strengthen controls.

• Document accounting processes and support knowledge transfer activities where required.

What we're looking for

Skills & Experience we are looking for

• 5-8 years of experience in Gene

📌 Senior Analyst, Accounting (Gurugram)
🏢 Colt Technology Services
📍 Gurugram