Senior Accountant

ZoomInfo ZoomInfo · Enterprise · Chennai, Tamil Nadu, India · 838 Finance - Finance

This role is for a Senior Accountant focused on core accounting functions, month-end close, and financial record integrity within a dynamic finance environment. It requires a Chartered Accountant qualification and experience with US GAAP and IFRS frameworks, as well as SAP HANA.

What you'd actually do

  1. Prepare and post monthly journal entries and reconciliations for assigned general ledger accounts
  2. Execute month-end close activities accurately and within defined timelines, including variance analyses
  3. Maintain and reconcile Balance Sheet schedules covering Fixed Assets, Current Assets, and Current Liabilities
  4. Manage the Fixed Assets accounting lifecycle, including capitalization, depreciation, disposals, and retirements
  5. Handle Inter-Company Accounting transactions and ensure accurate cross-entity reporting

Skills

Required

  • Chartered Accountant (CA)
  • General Ledger accounting
  • Core Accounting functions
  • US GAAP
  • IFRS
  • SAP HANA
  • MIS reports
  • Financial schedules
  • Balance Sheet
  • Income Statement
  • Analytical skills
  • Attention to detail
  • Communication skills
  • Interpersonal skills
  • Organization skills
  • Time management

Nice to have

  • Fixed Assets accounting
  • Inter-Company Accounting
  • Bank Reconciliations
  • Lease Accounting

What the JD emphasized

  • Chartered Accountant (CA) – mandatory qualification
  • 2–3 years of post-qualification experience in General Ledger or Core Accounting functions
  • Solid foundation in accounting principles and policies, with demonstrated working knowledge of US GAAP and IFRS frameworks