01Overview
BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.
BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.
Job Summary
We are seeking an experienced accounting professional to support US & Canada accounting operations, including month-end close, General Ledger accounting, Accounts Payable, Accounts Receivable, tax reconciliations, financial reporting, and audit support. The role requires ensuring accurate financial records, timely period-end closures, and compliance with internal controls and SLA requirements.
Key Responsibilities
Prepare and post journal entries, including accruals, provisions, and other month-end adjustments.Execute month-end, quarter-end, and year-end close activities within defined timelines.Review Trial Balance and perform General Ledger and Balance Sheet reconciliations.Manage Accounts Receivable activities, including invoicing, collections, cash application, and adjustment entries.Oversee Accounts Payable processes, vendor reconciliations, and payment batch execution.Perform VAT, GST/HST, Sales Tax, and other tax-related reconciliations.Ensure timely completion of all close activities as per SLA and compliance requirements.Support financial reporting and variance analysis.Provide support for internal and external audits, including preparation of audit schedules and documentation.Liaise with auditors, business stakeholders, and cross-functional teams.Drive process improvements, standardization, and automation initiatives.Qualifications
Bachelor's degree in Accounting, Finance, Commerce, or related field.3-7 years of experience in US & Canada Accounting, R2R, AP, AR, and Financial Close processes.Strong understanding of General Ledger, reconciliations, and financial reporting.Advanced Excel and analytical skills. .
