Senior Accounting Specialist
idinsight · New Delhi
Job description
About the role
The Senior Accounting Specialist is a core member of IDinsight's global finance team, responsible for maintaining accurate financial records across a multi‑entity structure. Based in India, the role combines technical accounting rigor with cross‑functional collaboration, supporting daily transaction review, global audits and consolidated statutory reporting.
Key responsibilities
- Review, upload and post journal entries, ensuring compliance with internal controls and accounting policies.
- Coordinate multi‑entity month‑end close and prepare balance‑sheet reconciliations for entities in India, the US, South Africa, Kenya, Zambia, Morocco, Senegal and others.
- Manage intercompany reconciliations, including lease accounting, software cost allocations, prepaid journals and insurance accruals.
- Own revenue reconciliation and accounts‑receivable aging, match receipts to invoices, and resolve intercompany income items.
- Oversee transfer‑pricing invoice accuracy and train team members on related processes.
- Support global audit activities by preparing schedules, responding to queries and compiling documentation.
- Act as primary contact for multi‑country audit requests and ensure timely closure of outstanding items.
- Maintain statutory compliance across all IDinsight entities, leveraging strong technical knowledge of diverse regulatory environments.
Required profile
- Extensive experience in multi‑entity accounting and financial consolidation.
- Proven ability to work with global audit teams and manage statutory compliance in multiple jurisdictions.
- Strong understanding of revenue recognition, intercompany transactions and transfer‑pricing principles.
- Excellent analytical skills with a focus on accuracy and audit readiness.
Required skills
- ERP systems (experience with ERP transformation projects).
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in India.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 1 month ago
Expires 1 week from now
51 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
idinsight
New Delhi