Senior Accountant
BengaluruFull-time6–8 yrsPosted 1 week ago
Senior accounts role at Grant Thornton INDUS in Bengaluru. Needs 6–8 years.
About the role
Senior Accountant at Grant Thornton INDUS. Process vendor invoices accurately and in line with internal approval workflows, delegated authority limits, tax requirements, and finance policies.
What you'll do
- Process vendor invoices accurately and in line with internal approval workflows, delegated authority limits, tax requirements, and finance policies
- Support the Accounts Payable cycle, including invoice booking, payment preparation, vendor statement reconciliations, ageing review, and follow-up on outstanding items
- Maintain complete and audit-ready supporting documentation for invoices, purchase orders, approvals, contracts, payment evidence, and reconciliations
- Assist with month-end close activities, including accruals, prepayments, expense analysis, bank reconciliations, intercompany reconciliations, and general ledger review
- Prepare and maintain balance sheet reconciliations, ensuring reconciling items are clearly explained, supported, and resolved on a timely basis
What you need
- Reconciliation
- Accounts payable
- Month-end close
- General ledger
- Financial statements
- Direct tax
Good to have
- SOP writing