Senior Accountant

1 week ago


Mohali district, India Roundglass Full time

What you’ll do:


• Verify, allocate, post, and reconcile accounts payable.

• Produce error-free accounting reports and present their results.

• Analyze financial information and summarize financial status.

• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing

account information.

• Maintain and balance accounts by verifying, allocating, posting, reconciling transactions,

resolving discrepancies.

• Period close accounting entries in NetSuite, Maintenance of general ledger accounts; preparing a

trial balance; reconciling entries.

• Month close reporting as per Organization’s standard operating process. Assist in completing

external audit by analyzing and scheduling general ledger accounts; providing information for

auditors.

• Secure financial information by completing database backups.

• Protect organization's value by keeping information confidential.

• TDS deduction, deposit and filing of return


Who we’re looking for:


• Thorough knowledge of Accounts Payable and basic accounting procedures with working

knowledge of GAAP

• Experience looking for 3-6 years

• At least experience of 5+ years with commerce bachelor’s degree or 3+ with CA Inter degree.

• Familiarity with financial accounting statements.

• Working experience on Taxation (direct or Indirect)

• Working experience on TDS & GST.

• Working knowledge of MS Excel

• Accuracy and attention to detail.

• Aptitude for numbers and quantitative skills.

• Knowledge of MS Office

• US GAAP experience will be advantage, but not mandatory.

• Good communication skills must.

• Working knowledge of Accounting Software ERPs (NetSuite, Oracle, SAP) etc.


Why Roundglass:


Roundglass was built on the vision that wellbeing should be at the very center of our life journey. We are not only reimagining how the world experiences wellbeing, but how companies (like our own) support the wellbeing of their people. We’re a group of talented, socially conscious, gritty, innovators using technology and human energy to create a vibrant wellness ecosystem. Together, we’ve built an amazing community and we are always looking for people who share our passion.


We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.


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