Senior Accounting Specialist

1 day ago


Lucknow, Uttar Pradesh, India beBeeAccounting Full time ₹ 5,00,000 - ₹ 7,20,000
Job Title: Senior Accounting SpecialistWe are seeking a highly skilled Senior Accounting Specialist to join our team. The ideal candidate will have experience in managing client accounting projects, including monthly closing, reconciliations, and vendor bill preparation.Key Responsibilities:
  • Perform monthly closing of financial accounts with accuracy and timeliness
  • Conduct monthly reconciliations to identify discrepancies
  • Handle vendor bill preparation and payment processing
  • Post monthly and one-time expenses
  • Prepare and submit invoices for approvals
  • Prepare monthly/quarterly HST data for filing and ensure compliance with HST regulations
  • Ensure compliance with accounting principles, standards, and regulations
  • Prepare and review financial statements, reports, and records
  • Conduct regular audits and resolve discrepancies
Migration Projects:
  • Plan and execute data migration projects from QuickBooks, Sage, Xero to Zoho Books
  • Develop customized migration strategies tailored to each client's business operations
  • Ensure zero downtime and seamless business operations during live migration processes
  • Guarantee secure and thorough transfer of financial data, including legacy data up to 20 years
  • Perform detailed reconciliation checks to ensure accuracy and completeness of migrated data
  • Identify and resolve any data inconsistencies or errors
Continuous Improvement:
  • Stay updated with the latest developments in Zoho Books and other accounting software
  • Recommend and implement improvements to enhance the efficiency and effectiveness of migration projects
  • Contribute to the development of best practices for data migration, accounting, and client support


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