Senior Management Accountant

Grover Associates closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This role supports the annual audit and works with AP, payroll and FP&A every month. You can work from home anywhere in India. We have no office requirement. Normal working hours, Monday to Friday. You will need a stable internet connection and a backup power source (UPS or inverter).

Duties:

• Clean up legacy account balances that do not tie out
• Help FP&A with actuals and variance data for budget reviews
• Document close procedures and keep the close checklist current
• Review AP and AR agings for accuracy and cutoff
• Assist with year-end audit requests and prepare supporting schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Track prepaid expenses and amortization schedules

You'll need:

• 6+ years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

What you get:

₹10,00,000-₹13,00,000 per annum

• Health insurance for you and your family
• Provident fund
• Paid leave

The company:

Staff accountants rotate across engagements in their first two years to see different industries. Clients range from family-owned businesses to companies with several billion in revenue.

Please submit your CV in English.

Please mention your notice period and expected salary.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Grover Associates.