Senior Accountant – Financial Reporting & Analysis
ETS · Delhi
Job description
About the role
ETSETS is seeking a Senior Accountant to join its Finance team in India. The role focuses on preparing accurate financial statements, performing complex reconciliations, and supporting system implementations and audits.
Key responsibilities
- Produce monthly financial statements in accordance with GAAP for senior management review.
- Prepare quarterly and year‑end reports as required.
- Perform complex reconciliations of general ledger accounts and resolve reconciling items.
- Create and post monthly journal entries.
- Document and maintain accounting procedures for assigned areas.
- Identify system enhancements and collaborate with IT to automate processes.
- Prepare balance‑sheet fluctuation analyses and provide supporting documentation.
- Assist auditors, clients, and internal departments with analytical schedules and inquiries.
- Participate in departmental projects and other assigned duties.
Required profile
- Strong understanding of Generally Accepted Accounting Principles (GAAP).
- Experience with large‑scale enterprise accounting systems.
- Proven ability to work collaboratively across finance and other functions.
- Results‑oriented mindset with ownership of deliverables.
Required skills
- Microsoft Excel
- NetSuite (preferred)
- ERP system implementation experience
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Published 1 month ago
Expires 3 weeks from now
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ETS
Delhi
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