Senior Analyst, Accounting & Reporting
- Location Gurugram, IN
- Experience 5-8 yrs
- Job type Full-time
- Posted 9 Oct 2026
- Qualification MBA
You will be taken to Colt Technology Services’s own careers page to apply. Job ID 1446023633.
Job description
Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure.
Senior Analyst, Accounting & Reporting
Job Location- Gurgaon Type of employement- Temporary Contract duration- 6 Months On the Payroll- Role is on Colt Payroll itself Working Mode- Hybrid
Why we need this role
To support General Ledger accounting activities, statutory audits, and finance transformation initiatives, including the DCS transition. The role will help ensure accurate financial reporting, timely month-end close activities, strong balance sheet governance, and business continuity during periods of increased workload, particularly around year-end and audit cycles
What you will do
Key Responsibilities
- Support month-end, quarter-end, and year-end close activities.
- Prepare and post journal entries, accruals, prepayments, and other accounting adjustments.
- Perform balance sheet reconciliations and resolve outstanding reconciling items.
- Support statutory audits by preparing schedules, responding to auditor queries, and providing supporting documentation.
- Assist with DCS transition activities and ensure smooth migration of accounting processes and balances.