Unifydots - Senior Accountant - CA (5-7 yrs)

Company Description:

UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions, as well as web and mobile application development.

We are committed to delivering innovative technology solutions to empower businesses worldwide.

We are currently seeking a Senior Accountant to manage the US and Australia books.

This is a full-time, hybrid role based in India.

Job Title: Senior Accountant

Location: Pune or Gurugram, India

Work Hours: 8:00 AM - 5:00 PM IST, Monday to Friday (adjustments may be required)

Job Description:

As a Senior Accountant, you will oversee financial processes and ensure compliance with company policies and regulatory standards.

Your primary responsibilities will include:

Key Responsibilities

Accounts Payable:

- Manage complete and timely processing of payment requests and send remittance notices to vendors.

- Create purchase orders, record payment requests, and expense claims, and upload payment batch requests.

- Ensure all payments are processed in accordance with the company's latest policies and internal control guidelines.

- Maintain accurate records of payables and ensure completeness of documentation for each vendor.

- Review travel and non-travel reimbursements, ensuring proper documentation.

- Process bill payments and client reimbursement invoices per company guidelines and contracts.

- Address vendor/contractor inquiries and facilitate issue resolution and account reconciliation.

Intercompany Transactions:

- Review and validate all intercompany transactions for accuracy and compliance with intercompany agreements.

- Monitor the timely renewal and execution of intercompany agreements.

Bank Reconciliation:

- Reconcile all bank and credit card transactions daily, ensuring completeness of receipts supporting each transaction.

Financial Reporting:

- Ensure timely completion of month-end close financial tasks as assigned.

- Conduct monthly account reviews and allocate costs appropriately.

- Collate foreign tax certificates withheld and update the foreign tax credit schedule in a timely manner.

Ad Hoc Tasks:

- Perform additional tasks as assigned by management to support the finance team's objectives.

Qualifications

Chartered Accountant (CA) certification is mandatory.

- Minimum of 5 years of relevant experience in general accounting, including accounts payable, bank reconciliation, general ledger, and accounts receivable.

- Familiarity with US and Australian taxation is a strong advantage.

- Proficiency in Xero accounting software is a plus.

- Excellent attention to detail, organizational skills, and the ability to meet deadlines