Senior Accountant
Talentmate
India
22nd September 2025
2509-15274-1
Job Description
Roles and responsibilities:-
Role
In this role, you will work within our team and will be working with a US based client. The deliverables would include:
- Processing AP invoices in Bill.com for the parent company and its subsidiaries on a daily basis.
- Creating fixed assets in the ERP Accounting Software.
- Preparing monthly cash reconciliations as part of month-end closing activities.
- Booking monthly lease rentals, loan payables, and related journal entries in the ERP system.
- Posting amortization entries accurately into the ERP software.
- Importing CSV-based inter-company journal entries into the ERP software on a weekly basis.
- Creating new vendor records in the accounting software, as required.
- Complying with IT policies and procedures.
- Maintaining security of information at all times.
Job Details
| Role Level: | Mid-Level | Work Type: | Full-Time |
|---|---|---|---|
| Country: | India | City: | Mumbai |
| Company Website: | https://tristone-partners.com | Job Function: | Finance |
| Company Industry/ Sector: |
Financial Services | ||
What We Offer
About the Company
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