Senior Accountant I

We are looking for a Senior Accountant to join our Finance team in Hyderabad. As a Senior Accountant, you will be responsible for General ledger activities, including dealing with Finance system related projects, Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Preparation of Bank Reconciliations, Manual Journal Entries, VAT Computation.

Key Responsibilities:

• Strong understanding of accounting and finance concepts
• Hands-on experience as Subject Matter Expert (SME) in R2R on finance systems (preferably Oracle & Cadency Reconciliation)
• Experience in Finance System implementation (e.g. Oracle, Leases, Reconciliations)
• Advance to Expert knowledge in preparation & documentation of Accrual and Prepaid journal entries
• Dealt with Balance sheet Reconciliations (Cash, Fixed assets, Inter Company, Current assets, Current liabilities etc.)
• Experience in lease accounting
• Knowledge on Prepayments and periodical amortization of prepayments
• Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc.)
• Analyse the movement in GL balances and assist in Balance Sheet commentaries
• Adherence to the internal controls and support the review of key controls and SOX compliance
• Assist with preparation and coordination of the audit process
• Willingness to continuously evaluate, recommend, and implement changes to all processes impacting the GL
• Demonstrates a technology-enabled mindset with the ability to identify opportunities for process standardization, automation, and continuous improvement

Desired Candidate Profile:

• Qualified CA/CMA with a minimum of 3+ years of working experience of relevant business experience
• Semi-Qualified Chartered Accountant/Bachelor/Master degree in Commerce with a minimum of 6 to 8 years of relevant business experience
• Advanced accounting and financial skills required
• Hands-on experience on Oracle R12 and Cadency Certification, HFM tool will be an added advantage
• Excellent verbal and written communication and interpersonal skills