Staff Accountant

3 weeks ago

gurgaon, India Bough Consulting Full time
Bough Consulting is a decidedly different kind of advisory, assurance, and transformation solutions firm. Working collaboratively with clients in finance, audit, and compliance organizations, we co-create fully integrated and comprehensive solutions that connect people, processes, and technologies to navigate accounting, reporting, and compliance matters.
Our services include finance and accounting advisory, revenue assurance, FP&A advisory and support, risk advisory, and process automation and transformation.
We are busy and sometimes crazy busy delivering exceptional results to our clients with trust, quality, and humanness. Our name 'Bough' means the main branch of a tree - a name that keeps us grounded in nature and emphasizes our belief that we wish to be the main branch on which our clients and employees lean with trust.
For any position we are hiring, we don't just want you to be an ambitious, analytical, multi-skilled, risk-taking go-getter for Bough. We want you to be more. More for yourself and for anything you undertake. Socially responsible, intuitive, empathetic, trustworthy, thoughtful, imaginative, creative, and curious are some words that resonate with us. Your skills are a qualifier, and we believe that each of us is much more than the skills we bring to our job - the person we are looking for...
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

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