Senior Accountant

CSC

Accounting professional managing general ledger and vendor operations. Working closely with clients' Management company group from the Global Finance team in Bangalore.

Posted 7/16/2026full-timeBangalore • 🇮🇳 IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in general ledger management, financial statement preparation, and compliance with accounting standards. Proven ability to streamline accounting processes and mentor junior staff in accounting practices.

Highest-signal resume keywords

General Ledger ManagementFinancial Statement PreparationAccounts Payable ExperienceAccounting Systems ProficiencyAnalytical Problem-Solving Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Month-End ClosingYear-End ClosingJournal EntriesAccrualsFinancial AnalysisReconciliationAudit PreparationVendor ManagementProcess AutomationStakeholder Management

Soft Skills

Analytical SkillsProblem-SolvingMentoringCommunication

Tools & Technologies

MS OfficeQuickbooksZohoINtegridata/StavpaySageWorkdayExpensify

Certifications & Qualifications

Bachelor’s Degree in AccountingMBA in Finance

Industry Keywords

Accounting StandardsRegulatory ComplianceUS Entity TransactionsAudit QueriesVendor Invoicing

About the role

Key responsibilities & impact

Process the general ledger to ensure accurate and timely month-end and year-end closing activities
Reconcile general ledger accounts and resolve discrepancies in a timely manner
Post journal entries, accruals, and adjustments in compliance with accounting policies
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements
Ensure compliance with applicable accounting standards and regulatory requirements
Act as the primary point of contact for internal and external audits
Prepare audit schedules, supporting documents, and reconciliations for auditors
Address audit queries and ensure timely resolution of audit findings
Act as the primary point of contact for vendor onboarding and management
Reviewing and processing vendor invoices for multi regions
Ensure timely payments and proper documentation of transactions
Identify opportunities for streamlining accounting and audit processes
Assist in implementing system enhancements or automation initiatives
Train and mentor junior staff in accounting and audit practices

Requirements

What you’ll need

Bachelor’s degree in accounting or MBA Finance
Work Experience-10+ years
Advanced proficiency of MS Office and automation of templates
Highly desirable experience with accounting systems like Quickbooks, Zoho, INtegridata/Stavpay, Sage, Workday Expensify etc.
Proven experience in accounts payable role and professional understanding of US entity transactions
Experience in migration of processes from US based Management co to help set up in new tools and stakeholder management
Exceptional analytical and problem-solving skills

Benefits

Comp & perks

Annual success-sharing bonuses
Tuition reimbursement
Referral bonuses
Hybrid or remote work schedules based on business needs
Support for colleagues with disabilities