Senior Accountant I

We are seeking a Senior Accountant to join our Record to Report function in Hyderabad, India. 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, and VAT Computation.

Key Responsibilities:

• Strong understanding of accounting and finance concepts, with hands-on experience as a Subject Matter Expert (SME) in R2R on finance systems (preferably Oracle & Cadency Reconciliation)
• Experience in Finance System implementation (e.g., Oracle, Leases, Reconciliations)
• Advanced to expert knowledge in preparation & documentation of Accrual and Prepaid journal entries, in compliance with the journal entry policy
• Dealt with Balance sheet Reconciliations (Cash, Fixed assets, Inter Company, Current assets, Current liabilities, etc.)
• Experience in lease accounting, with implementation of ASC 842 being an added advantage
• 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
• Thorough knowledge of Balance sheet items / Income statement line items
• Adherence to 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 to simplify while improving transparency
• 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, with hunger to apply accounting principles and practices
• Experience in USGAAP concepts is a must, with IFRS knowledge being a plus
• Hands-on experience on Oracle R12 and Cadency Certification, HFM tool will be an added advantage
• Excellent verbal and written communication and interpersonal skills
• Ability to be adaptable and flexible, meet deadlines, and work well in a team
• Excellent organisational, problem-solving, and communication skills, with attention to detail and accuracy a must
• Customer-focused, with the ability to adapt to changing schedules and multiple work plans with moderate supervision

Benefits:

• We offer a comprehensive benefits package, including medical insurance, mental wellbeing support, pension plan, paid time off, family leave, free games, and more
• Our programs focus on physical, emotional, financial, professional, and community wellbeing to support a balanced life