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

Location: Okhla Industrial Area Phase 2, Recent 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:
Solid 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