Job Description
Role: Senior Accountant
Location: Hyderabad
This role is open only for Affiliates and Members
A Brief Overview
The Accountant applies GAAP in performing account reconciliations, analyzing financial transactions, preparing journal entries and financial reports. This role also maintains consistency with GAAP reporting, along with audit requirements and SOX compliance, to perform month-end close, prepare financial reports for internal use, and as assigned for external auditors.
This position offers a unique opportunity to develop expertise with ensuring compliance with ASC 606, collaborating cross functionally with other teams such as Payroll, Customer Service, Pricing Strategy, FP&A, and others to support financial reporting and strategic revenue initiatives.
What You Will Do
Prepare journal entries and monthly balance sheet account reconciliations Analyze and document account variances as assigned Document policies and procedures as necessary Supports SOX compliance relating to assigned areas of the business Provide support to finance management and other internal customers as needs arise, including, ad hoc financial analysis and special projects Prepares assigned audit PBC requests; works with senior accountants and Supervisor to develop timely responses to auditor questions and other inquiries Develops a clear understanding of the expected work paper approach and associated referencing techniques consistent with policy Performs other duties as assigned Complies with all policies and standards
Education Qualifications
Bachelor's Degree in Accounting or Finance required Chartered Accountant preferred
Experience Qualifications
Typically 3+ years of progressive experience in accounting preferred Experience in Fortune 1000 size company (publicly traded) with high volume transactions and disciplined close process preferred
Skills And Abilities
Theoretical and practical grasp of US GAAP (Basic proficiency) Understanding of accounting processes and ERP systems (Basic proficiency) Basic understanding of US payroll tax a plus Experience in SOX control execution/documentation desirable (Basic proficiency) Proficiency in MS Office Suite, advanced Excel skills required including: nested formulas, pivot tables, XLOOKUP, Indexing Experience in Oracle/Oracle fusion preferred Effective verbal and written communications (Intermediate proficiency) Strong attention to detail, organizational, and time management skills (Basic proficiency) Ability to work independently and with a team in a fast-paced and progressive environment (Basic proficiency) Strong analytical skills, exceptional organization and time management skills, and ability to work autonomously Willingness to learn and develop new skills (Intermediate proficiency) Willingness to work across Time Zones (North America) Ability to follow up on pending issues, take initiative and solve problems (Intermediate proficiency)
