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BCD Travel

Senior Accountant (IN, Bangalore, Virtual, India, APAC)

BCD Travel

39d ago

0FinanceIndiahimalayas
Senior-AccountantFinancial-AccountingGeneral-Ledger-AccountantAPAC-FinanceCorporate-AccountingSenior-Accounting-AnalystSenior-Accounting-AssociateFinanceSenior

Job Description

Put your creativity to work: Kickstart your career at BCD M&ESenior Accountant (Remote)Full time, IndiaJoin BCD Group as a Senior Accountant, where you will play a critical role in ensuring the integrity, accuracy, and completeness of financial records across assigned entities.This position is responsible for managing General Ledger accounting activities, month-end close activities and maintaining accurate financial records for balance sheet integrity and supporting timely and reliable financial reporting for assigned entities. Working within a global finance environment, you will collaborate closely with regional Finance teams and operational stakeholders to ensure efficient month-end and year-end close processes, strong financial governance, and compliance with accounting standards.You will also contribute to maintaining a robust internal control environment while supporting standardization and continuous improvement initiatives across finance operations.As a Senior Accountant, you will Preparing and posting general ledger journals in accordance with accounting policies and reporting requirements. Ensuring the accuracy, completeness, and integrity of general ledger balances for assigned entities. Preparing and reviewing balance sheet reconciliations. Supporting timely and accurate month-end and year-end close activities in line with global reporting deadlines. Managing accruals, prepayments, and other period-end adjustments. Reviewing and reconciling intercompany transactions and balances. Investigating and resolving accounting discrepancies and unusual ledger movements. Collaborating effectively with Accounts Payable, Accounts Receivable, Project Accounting, and Operational Finance teams. Supporting the preparation of financial statements and management reports. Coordinating with auditors and other external stakeholders and supporting audit requirements through the provision of documentation and analysis. Demonstrating hands-on experience with Indian accounting requirements, including GST, TDS, and FLA filings. Utilizing SAP S/4HANA, particularly the FI/CO modules, to support accounting and reporting activities. Identifying opportunities for process improvement and effectively operating within evolving or unstructured environments to streamline workflows. Applying strong analytical skills with a high level of attention to detail. Communicating confidently and effectively with global stakeholders across functions. Key responsibility: Execute General Ledger accounting activities, including journal processing, ledger maintenance, account analysis, and financial data validation. Support accurate and timely month-end and year-end close activities in line with global reporting timelines. Ensure balance sheet integrity through regular review and reconciliation of accounts. Support statutory and management reporting requirements. Monitor, investigate, and resolve open balance sheet items in a timely manner. Support intercompany accounting and reconciliation processes across multiple entities. Collaborate with Shared Services teams to ensure consistent application of accounting policies and accounting practices. Identify opportunities to improve financial processes and enhance reporting efficiency and effectiveness. About you Bachelor’s degree in accounting, Finance, or a related discipline (CA Inter preferred). Strong understanding of IFRS and/or local GAAP. Experience working within multinational organizations or Shared Services environments. Experience with ERP financial systems. Strong analytical, problem-solving, and organizational skills. Advanced Microsoft Excel skills. Experience within service-based, travel, or events industries would be an advantage. About usAt BCD Meetings & Events (BCD M&E), we provide more than meeting and event planning services: we create connections that inspire, motivate and change behavior for our customers. As the world’s most trusted and innovative meetings and events agency, BCD M&E cultivates a culture of people, passion and purpose to drive business forward. Headquartered in Chicago, with locations in 60+ countries across the world, BCD M&E’s team of 2,000+ people are committed to sustainability and driving success for our customers, our business and ourselves. Our values are at the heart of everything we do, and we look for people that want to be a part of something special, can rise to our standards and love to bring their unique perspective to the table. While we can’t guarantee every day will be the best (who can?), we can promise a community of people who genuinely care and lead with empathy, a flexible workplace with awesome perks and challenging work that means something. See what life is about at BCD M&E at Get to know us by reading our blog and checking out our social media: Latest Industry News & Insights From BCD Meetings & Events You’ll be offered Flexible WorkingWe believe that a flexible working environment is key to getting the