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Job Title: Senior Accountant – Financial Reporting & Core Accounting (Night Shift)
Location: JP Nagar, Bangalore (On-site)
Shift Timings: 5:30 PM to 2:30 AM IST (Night Shift)
Eligibility: Male candidates only
Experience Required: 4 to 5 years
Qualification: CA (Preferred), ACCA, CMA, CIMA, CPA or equivalent
Industry: Finance & Accounting
Employment Type: Full-time
Job Summary:
We are seeking a highly skilled and experienced Senior Accountant with a strong foundation in core accounting functions and financial reporting. The ideal candidate will have hands-on expertise across the entire AP and AR cycles, possess strong technical knowledge in accounting standards, and have a track record of planning and implementing process improvements. The role demands leadership, a deep understanding of R2R processes, and the ability to work in a dynamic, deadline-driven environment.
Key Responsibilities:
- Lead and manage month-end, quarter-end, and year-end closing and reporting activities.
- Perform bank reconciliations, vendor reconciliations, and balance sheet account reconciliations.
- Execute two-way and three-way matching processes and oversee the entire AP and AR cycles.
- Ensure accurate and timely posting of accruals, month-end journals, and year-end journals.
- Review general ledger activities for correct classification and completeness.
- Conduct fluctuation analysis of P&L and balance sheet accounts.
- Prepare and consolidate financial statements, ensuring elimination of intercompany transactions.
- Handle vendor payments, payment review, and related reconciliations.
- Provide financial reporting inputs for internal and external audits and liaise with auditors.
- Stay up-to-date on new accounting pronouncements and support implementation efforts.
- Work extensively with Zoho Books and Advanced Excel (PivotTables, VLOOKUP, HLOOKUP, etc.).
- Provide budgetary recommendations and financial plans aligned with market changes and compliance standards.
- Support internal process improvements and automation initiatives related to core accounting.
Key Requirements:
- 4–5 years of hands-on experience in end-to-end core accounting, including bookkeeping, AP/AR cycles, and reconciliations.
- Professional qualifications such as CA, ACCA, CPA, CIMA, or CMA are mandatory.
- Strong experience in financial reporting, auditing, and R2R processes.
- High proficiency in Advanced Excel and experience with Zoho Books is essential.
- Excellent analytical, organizational, and problem-solving skills.
- Strong leadership and team management abilities.
- Ability to work independently in night shift with high ownership and accountability.
- Must be able to relocate near JP Nagar, Bangalore, and travel by own transport.
Additional Details:
- Shift Timings: 5:30 PM to 2:30 AM IST
- Work Mode: On-site only
- Gender Preference: Male candidates only (due to shift requirements and travel logistics)
Candidate should be from Freight / Logistics
Role Requirement:
Experience with General Accounting, GST, TDS, MIS & Audit.
Job Description:
- Handling the Cash and bank transactions, Bank reconciliation, Air Line payments, Air IATA payments.
- Effectively manage the accounts Payable & Receivables.
- Checking the Job profitability, Weekly Loss Box, MIS reports.
- GST IMS, all statutory payments, attend internal and external audit queries.
- Yearly Budgeting of Bangalore Branch.
- Maintain PD accounts and matching books with CFS & other parties.
What is the role?
The Assistant Vice President is a multi-faceted role requiring the individual to work closely with the AVP/ VP and manage a team of Analysts and Associates. This position will directly report to the Senior Vice President.
Preferred Skills
Exposure and experience in advanced Fund Administration and Book-keeping and determining the scope of engagements, delivering project plans to clients, managing timelines, and driving deliverables through plans
What are we looking for?
An enthusiastic individual with the following skills. We are open to promising candidates who are passionate about their work and are team players.
- Understanding the overall goals of the transaction and client relationships
- Team Management and Leadership:
- Managing/Mentoring a team of Analysts/Associates and reporting to the Senior Vice President
- Driving Projects and Process Improvements
- Monitoring procedures and controls within the team and reviewing and approving the teams work daily within the stated departmental guideline
- Handling accounting of funds and multiple investment companies (SPVs)
- Managing and reviewing projects relating to the calculation of net assets values, reconciliation of capital calls and distributions, partner capital statements, cash, and bank account reconciliation, preparation of monthly/quarterly financial reporting packages, journal entries, calculation of management fees, carried interest and waterfall
- Being efficient in managing the execution of all key aspects of client deliverables
- Communicating directly with senior professionals such as CFOs, controllers, and accounting managers
- Excellent Communication Skills
- Strong grasp of various aspects of finance and an analytical ability
- Commitment and ownership
- Strong eye for detail and ability to multi-task
- Ability to meet client-driven deadlines (demanding hours requiring time management skills)
- High levels of honesty & integrity, ability to lead a team and self-drive are essential
Experience
7 to 12 years of relevant work experience after completion of CA.
Education
CA Mandatory. CS and MBA is not mandatory but ll be helpful
Compensation
The compensation structure will be as per industry standards
Who will you work with?
You will work with a top-notch Finance team.
What can you look for?
A wholesome opportunity in a fast-paced environment that will enable you to juggle between concepts, yet maintain the quality of content, interact and share your ideas and have loads of learning while at work. Work with a team of highly talented young professionals and enjoy the comprehensive benefits that offers.
We are
A fast-growing SaaS commerce company based in Bangalore with offices in Delhi, Mumbai, SF, Dubai, Singapore, and Dublin. We have three products in our portfolio: Plum, Empuls and Compass. works with over 1000 global clients. We help our clients in engaging and motivating their employees, sales teams, channel partners and consumers for better business results.
Way forward
We look forward to connecting with you. As you may take time to review this opportunity, we will wait for a reasonable time of around 3-5 days before we screen the collected applications and start lining up job discussions with the hiring manager. We assure you that we will attempt to maintain a reasonable timeframe
for successfully closing this requirement. The candidates will be kept informed and updated on the feedback and application status