Senior Accountant
BangaloreOn-siteFull-time
AI Summary
Owns day-to-day bookkeeping and general ledger for international entities, manages monthly revenue close, fixed assets, journal entries, reconciliations, VAT compliance, and audit support.
About this role
Overview
We’re seeking Accountant to join the Accounting and Finance team at symplr. This role is ideal for an experienced accounting professional with a strong financial accounting background. This is a highly visible role within the organization that will require collaboration across multiple departments and external resources.
Duties & Responsibilities
- Own the day-to-day bookkeeping and general ledger for the international entities, ensuring all transactions are recorded accurately and on time.
- Own monthly revenue close procedures, including preparing revenue and deferred revenue journal entries and reconciliations.
- Maintain the Fixed Asset Register (FAR), including capitalization, depreciation and reconciliation
- Prepare and post monthly journal entries including accruals, prepayments, payroll, and intercompany transactions.
- Perform monthly account reconciliations across all balance sheet accounts and resolve open items in a timely manner.
- Review & process employee expense claims in line with Company policy
- Support internal and external audits by providing schedules, documentation, and required explanations.
- Perform other accounting and finance-related responsibilities as assigned
- Prepare VAT returns and VAT related compliance for international entities.
- Proactively identify opportunities for process automation and improvement to ensure processes are scalable and optimized
Skills Required
Qualifications and Experience:
- BCom/ MBA in Finance & Accounting / CA Inter
- 6+ years of progressive experience in corporate GL accounting
Technical Skills:
- Strong written and verbal communication skills
- Proficiency in Microsoft excel and financial reporting tools
- Self-starter with a strong work ethic and proactive approach
- Ability to work independently and manage multiple priorities in a fast-paced environment
Preferred System Knowledge:
- NetSuite
- SAP Concur
Skills
Account ReconciliationsExcelFinancial ReportingFixed Asset RegisterGeneral Ledger AccountingJournal EntriesMonthly CloseNetSuiteSAP ConcurVAT Returns
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