A Bit About Us
Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you're on our team, you're taken care of, encouraged to learn and grow, and given lots of opportunities to do so. Give us your best, and we'll give it right back. Sound pretty sweet Then come join us!
Job Description
Job Title: Senior Accountant
Location: Gurgaon, India
Job type: Full time
Reports To: Finance Manager
Key Responsibilities:
- EOM tasks (raising accruals, reviewing P&L accounts, reconciling balance sheet accounts)
- Preparation of the monthly wholesale end of month workpapers
- Management of key wholesale accounts
- Investigate and provide context to variances in accounts
- Bank reconciliation
- Monthly GST statement preparation Reconciliation and Drafting of GST return
- eCommerce receipt (Cash application), commissions reconciliation & payout process - Reconciliation at month, Payout at mid-month and receipt is weekly
- Ocean freight cost tracking
- Maintenance of fixed asset register (additions & disposals)
- Ensure financial controls and processes are followed
- Assist with audit, tax & financial statements, queries with Statutory and internal audit
- Credit card coding review: concur and credit card spend cost center review
- User maintenance in Concur: Setting of employee code in JDE, change in cost center
- Customer account set up in accounting software
- Assist the Wholesale Finance Manager implement the business plan and other projects as required
Skills and Qualifications:
Must Have:
- Qualifications - CA / CMA / CA Inter with 3 to 4 years of experience in the field of Accounting and FP&A related functions
- Experience completing reconciliations and involvement in monthly close process (preparation of balance sheet workpapers)
- Excellent communications skills both written and verbal
- Excellent time management skills including timeliness of decision
- Balance conflicting priorities and work well under pressure
- Be curious and open to new ideas
- Work independently as well as part of a team
- Maintain confidentiality (essential criteria)
- Strong MS Office skills (excel essential),
- ERP, Oracle, SAP, JDE
Good to have:
- Prior experience of Shared service
- Exposure of Audit support and internal controls
Why Trek
https://fortune.com/company/trek-bicycle/
- Great Place To Work-CertifiedTM (https://www.greatplacetowork.in/great/company/trek-bikes)
- Best WorkplacesTM in Asia 2025
- Flexible and fun company culture that values people, purpose, and performance
- A leadership team that supports autonomy and innovation
- A company that believes work should be fun, fulfilling, and impactful
- The chance to be part of something bigger - changing the world by getting more people on bikes
Trek India benefits:
- Group medical insurance floater policy that covers self, spouse, up to 2 children and dependent parents
- 12 Annual paid holidays
- Employee friendly leave policy: Maternity Leave, Paternity Leave, Compassionate Leave, Wedding Leave, Compensatory Leave in addition to Sick Leave, Casual Leave and Privilege Leave
- Tuition Fee Reimbursement up to INR 500,000 (Diploma, Undergraduate, Graduate & Master's degree programs)
- 24/7 Employee Assistance Program (EAP) - confidential, work-based benefit that offers employees and their families free short-term counseling, referrals, and support for personal or work related problems
- Annual paid time off for charity work
- Employee referral bonus
- Employee discounts on Trek products
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! 
