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Role Overview


Bough is looking to hire a Staff Accountant to spearhead all financial responsibilities. The ideal candidate will have a head for numbers, experience with MS Excel, good verbal and written communication skills, and strong analytical skills. The Staff Accountant will report directly to a Senior Manager based in Gurgaon and will need to demonstrate the ability to work proactively, independently, and meet deadlines.


Key Responsibilities


Financial Accounting:

  • Prepare and record journal entries for month-end close
  • Manage intercompany accounting, including reconciliations and transfer pricing
  • Maintain and reconcile the fixed asset schedule with the actual inventory


Accounts Payable:

  • Process and record approved invoices to appropriate expense accounts
  • Handle vendor maintenance, including gathering and verifying relevant information (legal forms, banking information, etc.)
  • Record approved credit and debit card transactions


Accounts Receivable:

  • Prepare and process invoices
  • Monitor and reconcile accounts receivable balances
  • Follow up on outstanding invoices to ensure timely payment


Tax Compliance:

  • Ensure TDS and GST compliance, including accurate calculations, documentation, and timely filings
  • Maintain proper tax records for audit purposes


Cash Management:

  • Maintain and forecast monthly cash needs
  • Coordinate payroll funding


Financial Reporting:

  • Prepare monthly financial statements, including balance sheet, income statement, and cash flow statement
  • Assist with communication and reporting to the US entity


Internal Controls:

  • Establish and maintain proper approvals and internal controls
  • Identify areas for process improvements and implement corrective actions


Closing Process:

  • Participate in and assist with the monthly closing process
  • Perform variance analysis and provide explanations for discrepancies


Audit Support:

  • Assist with internal and external audits
  • Coordinate with local banks and audit firms to facilitate smooth audit processes


Communication:

  • Effectively communicate with internal and external stakeholders
  • Liaise with other departments to ensure alignment and clear communication


Qualifications & Experience

 

  • Bachelor’s degree in accounting or commerce
  • 2+ years of relevant accounting experience
  • Microsoft Office proficiency (Excel, Word, Outlook)


Preferred Skills

 

  • QuickBooks or Zoho experience a plus
  • Excellent written and verbal communication skills
  • Strong organization skills and attention to detail
  • Team player with a strong work ethic and positive attitude to ensure the team meets deadlines