WE'RE HIRING | SENIOR PROCESS ASSOCIATE (SENIOR) – ACCOUNTING

Location: Okhla Industrial Area Phase 2, New Delhi

Experience: 4–9 Years (Relevant Experience)

Qualification: B.Com (Hons) / M.Com / CA Inter

CTC: ₹4.36 – ₹6.85 LPA

We are looking for experienced accounting professionals with strong knowledge of international accounting processes and financial reporting.

Key Responsibilities:

- Handle Accounts Payable (AP) and Accounts Receivable (AR) operations.
- Perform bank, credit card and loan reconciliations.
- Manage General Ledger and balance sheet reconciliations.
- Prepare journal entries, accruals and prepaid entries.
- Handle month-end financial closing activities.
- Perform revenue and expense variance analysis.
- Prepare daily, weekly and monthly financial reports.
- Assist with budgeting,



forecasting and audit-related queries.

Required Skills:

- Strong knowledge of accounting concepts and accrual accounting.
- Experience in General Ledger and Balance Sheet accounting.
- Hands-on experience in month-end closing.
- Good knowledge of MS Excel, VLOOKUP and Pivot Tables.
- Robust written and verbal communication skills.
- Experience in US/UK/Canadian accounting will be an advantage.

Shift Timings:

- 2:00 PM – 10:00 PM
- 3:00 PM – 11:00 PM
- 6:00 PM – 2:00 AM (Full Night Shift)

Pay: ₹430,000.00 - ₹650,000.00 per year

Work Location: In person

📌 Senior Process Associate- Accounting (Okhla)
🏢 TCG Digital
📍 Okhla