Staff Accountant II
Entrata
full-time
Posted on:
Location Type: Hybrid
Location: Pune • 🇮🇳 India
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
ERP
About the role
- Provide required data and supporting schedules to external auditors during periodic audits, ensuring completeness and accuracy of documentation.
- Ensure timely and accurate monthly and annual closing of books, including preparation of journal entries, accruals, and reconciliations.
- Perform regular reconciliation of all general ledger (GL) accounts, identify discrepancies, and resolve issues in a timely manner.
- Manage and monitor Prepaid GL Accounts to ensure proper amortization and periodic adjustments.
- Conduct first-level verification of accounting entries.
- Perform Bank Reconciliation Statements (BRS) in the ERP system to ensure proper alignment of bank balances with accounting records.
- Provide detailed analysis and explanations for variances, unusual transactions, and significant balance movements.
- Maintain strict adherence to internal accounting controls by following defined policies, procedures, and compliance guidelines.
- Process vendor payments in a timely and accurate manner, ensuring proper documentation and approvals.
- Assist in preparation of primary data for statutory filings, including GST returns, tax audit support, and other local compliance requirements.
- Support management in preparing financial reports as required for decision making and business performance review.
- Work closely with Manager Accounting to identify process improvement opportunities and implement system automations.
- Support projects related to system implementations or process enhancements within the Finance & Accounting function.
Requirements
- Bachelor’s degree in accounting
- 2+ years of experience
- Solid foundation in India GAAP
- Organized in the way you document and support your work
- Highly driven and self-motivated
- Attention to detail
- Effective communication skills, both written and oral
- Skilled in Excel and accounting systems
- Willingness to work overtime to meet deadlines
Benefits
- Hybrid model that supports a strong work-life balance
- Career development & advancement
- Transport facility
- Daily food voucher credits
- Comprehensive health insurance & wellness initiatives
- Global team culture built on inclusion, collaboration, and continuous learning
- Entrata Cares programs offering opportunities for volunteering and charity
- Bi-annual swag drop for employees
- Transparent communication
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
journal entriesaccrualsreconciliationsgeneral ledgerbank reconciliation statementsfinancial reportingstatutory filingsGST returnsprocess improvementsystem automation
Soft skills
attention to detaileffective communicationorganizationself-motivateddriven
Certifications
Bachelor’s degree in accounting