Job Description
Designation Senior Process Associate (Mid)
Relevant Experience 3-6 years
Total Experience 3-7 years
Min Qualifica on B. Com (P)/ (H)/ CA Inter
Process Types
Accounts Payable AVOID. Only Assign if no other project available or in AP processes with mul ple complica ons such as mul -currency, heavy coordina on etc.
Accounts Receivables AR processes can be assigned
Reconcilia ons (Bank & CC) AVOID. Processes with only Bank/CC processing work should only be assigned if no other assignment available.
Yes, Month-End procedures with accruals/mul -step month end step
Month End Closing & Financials process can be assigned. Avoid processes with high balance sheet knowledge or demanding clients. Assign Next Level.
In hand salary ranges – 25-2+k (excluding PF & bonus)
Job includes: -
Accounts Payable and Accounts Receivable Processing (if required)
Bank, credit card and loan reconcilia ons
Perform all balance sheet reconcilia ons including bank and loan reconcilia ons.
Prepara on of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassifica on, loan entries etc.
Prepara on of month end schedule and reports
Assist US client with month-end financial closing.
Perform variance analysis on revenues and expenses.
Perform inter-company accoun ng entries.
Revert to client-end on year-end audit queries like expense details, prepara on of year- end schedule/report.
Assist with budge ng and forecas ng.
Skill Set Required: -
Strong Accoun ng conceptual knowledge- should be familiar with accrual accoun ng concepts such as month-end provisions, revenue-expense matching.
Ability to understand and read general ledger including making journal entries.
Good in accurate processing in entry of invoices, receipts, deposits etc.
Skilled in MS Excel, Outlook and Word including VLOOKUP and forma ng tools.
Should have good general ledger or balance sheet accoun ng exposure.
Should have prior strong emailing experience as part of regular work rou ne.
Prior experience in accoun ng should be in CA firm or a mid/large size accoun ng departments or an independent wide ranging accoun ng role in a small company
Nice to have skill set: -
Should have excellent Verbal and Wri en Communica on Skills (should be able to write well dra ed emails as majority of our communica on is on emails)
Should be able to learn quickly and willingness to work hard (Must)
Detail oriented and ability to concentrate and work carefully.
Excellent Spoken English Skills
Accoun ng Outsourcing Experience
M.Com or CA(Inter) will be plus.
Designa on Senior Process Associate (Senior)
Relevant Experience 4- + years (large band as Senior SPA salary slab is a wide one)
Total Experience 4 - 11 years
Min Qualifica on B. Com (H)/ CA Inter/ M. Com
Process Types
AVOID. Only Assign if no other project available or in AP processes
Accounts Payable with mul ple complica ons such as mul -currency, heavy coordina on etc.
Accounts Receivables Only Assign if no other project involved or in AR processes with significant customer invoicing component
Reconcilia ons (Bank & CC) AVOID. Processes with only Bank/CC processing work should only be assigned if no other assignment available
Yes, Month-End procedures with accruals/mul -step month end step
Month End Closing & Financials process can be assigned. Processes with high balance sheet knowledge or demanding clients can assigned for employees with strong balance sheet knowledge and accuracy
Financial Modelling/ Financial Analysis Yes, for employees with strong analy cal skills. Only Simple financial modelling exercises including waterfall modeling can be assigned
In hand salary ranges – 30-4+k (excluding PF & bonus)
Job includes: -
Accounts Payable and Accounts Receivable Processing (if required)
Bank, credit card and loan reconcilia ons
Perform all balance sheet reconcilia ons including bank and loan reconcilia ons.
Prepara on of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassifica on, loan entries etc.
Prepara on of daily/weekly reports
Prepara on of month end schedule and reports
Assist US client with month-end financial closing.
Perform variance analysis on revenues and expenses.
Perform inter-company accoun ng entries.
Revert to client-end on year-end audit queries like expense details, prepara on of year- copyright@OHI 2026-24
end schedule/report.
Assist with budge ng and forecas ng.
Skill Set Required: -
Strong Accoun ng conceptual knowledge- should be familiar with accrual accoun ng concepts such as month-end provisions, revenue-expense matching.
Should have wri en Communica on Skills and be able to write well dra ed emails.
Medium Level Verbal Skills necessary to par cipate in client calls. Is not expected to lead client calls independently unless the employee is at the highest band of this level.
Ability to understand and read general ledger including making journal entries.
Good in accurate processing in entry of invoices, receipts, deposits etc. over a medium to heavy load se ng (>=50+ transac ons per day)
Skilled in MS Excel, Outlook and Word including VLookup, Pivot Tables, Condi onal forma ng tools.
Should have good general ledger or balance sheet accoun ng exposure in prior experience (if being recruited)
Should be able to learn quickly and willingness to work hard (Must)
Detail oriented and ability to concentrate and work carefully.
Demonstrated experience of working independently and taking responsibili es
Prior experience in accoun ng should be in CA firm or an mid/large size accoun ng departments or an independent wide ranging accoun ng role in a small company
Nice to have skill set: -
Excellent Spoken English Skills
Strong Accoun ng Outsourcing Experience
1-2 years Team Management Experience
Excel Skills: Macros, Finance Formulae and Visual Basic copyright@OHI 2026-24
Job Type: Full-time
Salary: ₹20,000.00 - ₹2+,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Fixed shift
Morning shift
Ability to commute/relocate:
New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
total work (Preferred)
Language:
English, if yes rate your fluency on a scale of 1-10 (Preferred)
Speak with the employer
++1 7XXXXXX+5
Relevant Experience 3-6 years
Total Experience 3-7 years
Min Qualifica on B. Com (P)/ (H)/ CA Inter
Process Types
Accounts Payable AVOID. Only Assign if no other project available or in AP processes with mul ple complica ons such as mul -currency, heavy coordina on etc.
Accounts Receivables AR processes can be assigned
Reconcilia ons (Bank & CC) AVOID. Processes with only Bank/CC processing work should only be assigned if no other assignment available.
Yes, Month-End procedures with accruals/mul -step month end step
Month End Closing & Financials process can be assigned. Avoid processes with high balance sheet knowledge or demanding clients. Assign Next Level.
In hand salary ranges – 25-2+k (excluding PF & bonus)
Job includes: -
Accounts Payable and Accounts Receivable Processing (if required)
Bank, credit card and loan reconcilia ons
Perform all balance sheet reconcilia ons including bank and loan reconcilia ons.
Prepara on of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassifica on, loan entries etc.
Prepara on of month end schedule and reports
Assist US client with month-end financial closing.
Perform variance analysis on revenues and expenses.
Perform inter-company accoun ng entries.
Revert to client-end on year-end audit queries like expense details, prepara on of year- end schedule/report.
Assist with budge ng and forecas ng.
Skill Set Required: -
Strong Accoun ng conceptual knowledge- should be familiar with accrual accoun ng concepts such as month-end provisions, revenue-expense matching.
Ability to understand and read general ledger including making journal entries.
Good in accurate processing in entry of invoices, receipts, deposits etc.
Skilled in MS Excel, Outlook and Word including VLOOKUP and forma ng tools.
Should have good general ledger or balance sheet accoun ng exposure.
Should have prior strong emailing experience as part of regular work rou ne.
Prior experience in accoun ng should be in CA firm or a mid/large size accoun ng departments or an independent wide ranging accoun ng role in a small company
Nice to have skill set: -
Should have excellent Verbal and Wri en Communica on Skills (should be able to write well dra ed emails as majority of our communica on is on emails)
Should be able to learn quickly and willingness to work hard (Must)
Detail oriented and ability to concentrate and work carefully.
Excellent Spoken English Skills
Accoun ng Outsourcing Experience
M.Com or CA(Inter) will be plus.
Designa on Senior Process Associate (Senior)
Relevant Experience 4- + years (large band as Senior SPA salary slab is a wide one)
Total Experience 4 - 11 years
Min Qualifica on B. Com (H)/ CA Inter/ M. Com
Process Types
AVOID. Only Assign if no other project available or in AP processes
Accounts Payable with mul ple complica ons such as mul -currency, heavy coordina on etc.
Accounts Receivables Only Assign if no other project involved or in AR processes with significant customer invoicing component
Reconcilia ons (Bank & CC) AVOID. Processes with only Bank/CC processing work should only be assigned if no other assignment available
Yes, Month-End procedures with accruals/mul -step month end step
Month End Closing & Financials process can be assigned. Processes with high balance sheet knowledge or demanding clients can assigned for employees with strong balance sheet knowledge and accuracy
Financial Modelling/ Financial Analysis Yes, for employees with strong analy cal skills. Only Simple financial modelling exercises including waterfall modeling can be assigned
In hand salary ranges – 30-4+k (excluding PF & bonus)
Job includes: -
Accounts Payable and Accounts Receivable Processing (if required)
Bank, credit card and loan reconcilia ons
Perform all balance sheet reconcilia ons including bank and loan reconcilia ons.
Prepara on of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassifica on, loan entries etc.
Prepara on of daily/weekly reports
Prepara on of month end schedule and reports
Assist US client with month-end financial closing.
Perform variance analysis on revenues and expenses.
Perform inter-company accoun ng entries.
Revert to client-end on year-end audit queries like expense details, prepara on of year- copyright@OHI 2026-24
end schedule/report.
Assist with budge ng and forecas ng.
Skill Set Required: -
Strong Accoun ng conceptual knowledge- should be familiar with accrual accoun ng concepts such as month-end provisions, revenue-expense matching.
Should have wri en Communica on Skills and be able to write well dra ed emails.
Medium Level Verbal Skills necessary to par cipate in client calls. Is not expected to lead client calls independently unless the employee is at the highest band of this level.
Ability to understand and read general ledger including making journal entries.
Good in accurate processing in entry of invoices, receipts, deposits etc. over a medium to heavy load se ng (>=50+ transac ons per day)
Skilled in MS Excel, Outlook and Word including VLookup, Pivot Tables, Condi onal forma ng tools.
Should have good general ledger or balance sheet accoun ng exposure in prior experience (if being recruited)
Should be able to learn quickly and willingness to work hard (Must)
Detail oriented and ability to concentrate and work carefully.
Demonstrated experience of working independently and taking responsibili es
Prior experience in accoun ng should be in CA firm or an mid/large size accoun ng departments or an independent wide ranging accoun ng role in a small company
Nice to have skill set: -
Excellent Spoken English Skills
Strong Accoun ng Outsourcing Experience
1-2 years Team Management Experience
Excel Skills: Macros, Finance Formulae and Visual Basic copyright@OHI 2026-24
Job Type: Full-time
Salary: ₹20,000.00 - ₹2+,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Fixed shift
Morning shift
Ability to commute/relocate:
New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
total work (Preferred)
Language:
English, if yes rate your fluency on a scale of 1-10 (Preferred)
Speak with the employer
++1 7XXXXXX+5
💡 Quick Summary
Seeking a career-building opportunity? The Senior Process Associate position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
