Job description
Junior Accountant (India) Interpath Gurugram, India Interpath is an international and fast-growing advisory business with deep expertise in a broad range of specialisms spanning deals, advisory and restructuring.
We deliver tangible results for global businesses, their investors, and stakeholders when complex problems arise, and critical decisions need to be made.
Interpath is agile, independent, and conflict-free, and our passion for doing what’s right, every time, sets us apart.
Our diverse teams provide specialist technical knowledge combined with deep sector experience across our service line specialisms.
Since our foundation in 2021, Interpath has grown rapidly, and we now have a presence across the UK, Ireland, France, Germany, Switzerland, Austria, Spain, South Africa, Algeria, India, BVI, Cayman Islands, Bermuda, Barbados, Hong Kong and Singapore.
By 2030 we aim to be one of the world’s leading advisory firms with a truly global footprint.
Role Overview Interpath Advisory is seeking a detail-oriented Junior Accountant to join our Finance and Accounting team and support day-to-day accounting operations across multiple entities and jurisdictions.
In this role, you will process supplier invoices, employee expenses, bank transactions and reconciliations, while ensuring accuracy and compliance with internal procedures.
You will also actively contribute to the month-end closing process, including journal entries, payroll reconciliations and the preparation of the data for tax declarations.
You will work closely with the Accounting Manager, senior accountants and the internal finance teams to maintain accurate financial records and support smooth monthly operations.
At Interpath, our people lie at the heart of our business.
That's why we provide employees with a competitive and comprehensive reward package including compelling salaries and a range of core and optional benefits.
Read more about our benefits; Company Benefits - Interpath Unsolicited Resumes from Third-Party Recruiters Please note that Interpath do not accept unsolicited resumes from third-party recruiters.
Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Interpath will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
Responsibilities: Process and post supplier invoices across multiple entities and jurisdictions, ensuring correct coding, VAT treatment and compliance with internal approval procedures.
Follow up on missing information, pending approvals and supporting documentation.
Review, process and post employee expenses for assigned entities and prepare monthly expense reports.
Perform bank uploads, verify transactions and carry out bank matching for receivables and payables across assigned entities.
Reconcile supplier, customer and bank accounts and investigate unmatched items to resolve discrepancies.
Support the preparation and processing of supplier and expense payments, following up on payment status and outstanding balances.
Contribute to the month-end closing process, including journal entries, balance sheet reconciliations and the preparation of the monthly reporting pack.
Prepare and compile financial data required for tax declarations and liaise with tax advisors to ensure accurate and timely submissions.
Values Our four core values are the cornerstones of culture at Interpath and steer everything from everyday decisions to larger strategic initiatives.
Our Interpath Values are; Do the right thing - Our comfort zone is uncomfortable.
We always make the right decision, not simply what is easy or popular.
All hands on deck - stand shoulder-to-shoulder with colleagues and clients, be that physically or from afar.
Our individual expertise may find the answers, but implementation happens though teamwork.
Passion drives success - The impossible is always possible.
We push the boundaries of what is expected because we're never satisfied with the status quo.
Our clients expect the right result when they engage with us, and it's only by delivering this that we win.
Embrace different - cultures to mindsets, we welcome all.
We believe that people are equal, but not the same.
Experience Required: Degree in Accounting, Finance or a related field.
Minimum 2 years of experience in accounting or accounts payable.
Solid understanding of core accounting principles and IFRS standards.
Proficient in Excel and Microsoft Office.
Experience with accounting or ERP systems is an advantage.
Strong attention to detail with a high level of accuracy.
Ability to meet deadlines and work effectively under pressure.
Good communication and interpersonal skills.
Team player with a flexible, proactive and autonomous approach Desirable Criteria: Experience in a shared services or multi-entity environment.
Exposure to VAT or local tax compliance processes.
Familiarity with month-end closing and financial reporting.
Prior experience with IFS ERP system.
Professional accounting qualification in progress (ACCA or equivalent)
This job post has been translated by AI and may contain minor differences or errors.
