Senior Accountant

Role Summary:

Responsible for reviewing transactions processed by executors, ensuring compliance with policies, taxation, and accuracy standards while minimizing financial and audit risks.

Key Responsibilities:

• Review and validate:

o Vendor invoices, PRVs, and supporting documents

o Expense claims and petty cash transactions

• Perform advanced 3-way matching and agreement validation

• Ensure:

o Correct GST treatment (CGST/SGST/IGST, RCM applicability)

o TDS applicability and accuracy

• Validate:

o Opex vs Capex classification

o Rate contracts, SOWs, and agreements

• Review exception approvals and policy deviations

• Handle complex queries and escalations

• Ensure compliance with audit requirements and internal controls

• Monitor and maintain quality benchmarks (>90%)

• Support preparation of MIS reports and dashboards

• Guide junior team members

• Vendor reconciliations

• Oversee the work of AP team

Skills & Requirements:

• Working knowledge of SAP Hana will be an added advantage

• Strong knowledge of:

o GST, TDS, and AP processes

• Hands-on experience in ERP systems (SAP HANA mandatory)

• Analytical and review mindset

• Understanding of audit and compliance frameworks

• Ability to manage SLA and quality metrics

• It is a Full Time అకౌంటెంట్ job for candidates with 4 - 5 years of experience.