Senior Analyst - Accounting (Mumbai, Pune, Ahmedabad)

About Company:

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.

BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold

Role Objective

We are looking for a dedicated Finance & Accounting professional to ensure the integrity of our financial records and the timeliness of our reporting. This role is centered on maintaining a robust General Ledger, managing month-end closures, and providing clear financial documentation. The Analyst will focus on daily transaction accuracy and reconciliations, while the Senior Analyst will take ownership of complex financial statements, audit coordination, and cross-functional financial support.

Experience and Qualification:

• Qualification: BCom, MCom, or MBA in Finance. Professional qualifications like CA-Inter/ACCA are preferred for the Senior level.
• Experience: 1-5 years of core experience in Finance & Accounts.

Key Responsibilities

• Core Accounting: Execute day-to-day accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) maintenance, GST/ TDS Filing &Statutory Audit.
• ERP Management: Utilize SAP / leading ERP systems to process, monitor, and manage daily financial transactions and accounting workflows.
• Month-End & Year-End Closing: Manage the financial closing cycle, ensuring all journal entries, accruals, and prepayments are recorded accurately and on time.
• Reconciliations: Perform rigorous bank, vendor, and inter-company reconciliations to identify and resolve discrepancies immediately.
• Financial Reporting: Prepare monthly P&L statements, Balance Sheets, and Cash Flow statements for management review.
• Financial Monitoring: Review financial data for inconsistencies, monitor departmental spends against budgets, and provide detailed variance explanations.