Senior Accountant

Infosys

Oversee day-to-day accounting operations including GL, AP, AR, bank reconciliations, and month-end/year-end closing

Ensure accurate and timely financial reporting in compliance with local regulations

Manage and review journal entries, account reconciliations, and financial statements

Lead monthly, quarterly, and annual closing processes

Maintain and optimize accounting processes within the ERP system (e.g., Microsoft Dynamics 365, SAP, Oracle)

Collaborate with internal teams (finance, operations, projects) to ensure proper financial data flow and cost tracking

Support budgeting, forecasting, and variance analysis

Prepare audit schedules and coordinate with external/internal auditors

Ensure compliance with tax regulations, VAT filings, and statutory requirements

Identify opportunities for process improvements and automation within the ERP environment

Support implementation, upgrades, or enhancements of ERP financial modules

Mentor junior accounting staff and support their development

Manage and track software licenses, subscriptions, and renewals, ensuring timely processing and proper accounting treatment

Monitor and account for service contracts and SLA (Service Level Agreements), ensuring accurate revenue and cost recognition

Oversee client collections and follow up on outstanding receivables to maintain healthy cash flow

Handle vendor purchases and payments, ensuring proper documentation, approvals, and recording within the ERP system