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Position: Sr. Accountant Location: Hyderabad Duration: 6 Months Job Type: Full TimeWork Type: Onsite/Hybrid Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide. Our client helps companies worldwide improve the performance of their sales teams by turning strategic initiatives into business outcomes. Our unified sales enablement platform gives revenue teams a single solution to elevate customer conversations and drive repeatable revenue, bringing together native content and guidance, training and coaching, and engagement intelligence – all supported by actionable analytics. Job Description: We are looking for a meticulous and driven Senior Accountant with 4 to 10 years of core accounting experience to join our finance team.The ideal candidate will be a /"hands-on/" professional capable of managing the full spectrum of general ledger functions, ensuring month-end deadlines are met with precision, and maintaining robust compliance with tax regulations. Key Responsibilities Core Accounting & General LedgerJournal Management: Accurate preparation and posting of monthly journal entries, including accruals and adjustments.Book Closing: Lead the month-end and year-end closing process to ensure timely and accurate financial reporting. Reconciliations: Perform Bank Reconciliation Statements (BRS) and detailed General Ledger (GL) reconciliations to identify and resolve discrepancies. Schedules: Prepare comprehensive support schedules for the General Ledger, specifically focusing on Advance and Prepaid ledgers with full supporting documentation. Fixed Assets & AP Management Asset Management: Oversee the fixed asset lifecycle, including capitalization of new assets and accurate calculation of monthly depreciation. Accounts Payable: End-to-end processing of vendor invoices, ensuring proper approvals, coding, and timely payments. Audit & Compliance Statutory Audit Support: Act as a key point of contact for auditors; prepare audit schedules, pull samples, and provide necessary justifications for financial data. Taxation: Ensure compliance with Withholding Tax (TDS) and GST regulations, including calculation, timely filing, and reconciliation of tax ledgers. International Accounting Candidate may also be required to support accounting for International locations Deliverables Required Qualifications & Skills Experience: 4–10 years of post-qualification experience in a similar accounting role. Technical Proficiency: Advanced knowledge of Microsoft Excel (VLOOKUPs, Pivot Tables, and complex formulas are a must). Prior experience with NetSuite ERP is highly preferred and considered a significant advantage. Tax Knowledge: Solid understanding of GST frameworks and withholding tax requirements. Communication: Strong verbal and written communication skills to interact effectively with internal stakeholders, vendors, and auditors. Education: Bachelor’s degree in Accounting, Finance, or a related field (CA/CPA/Inter-CA candidates preferred). What We Are Looking For The successful candidate someone who possesses strong accounting knowledge.We need a professional who is detail-oriented, thrives under month-end pressure, and maintains a high standard of integrity in financial reporting. TekWissen® Group is an equal opportunity employer supporting workforce diversity.