Senior Accountant II

We are seeking a Senior Accountant II to join our Finance team in Hyderabad, India. As a Senior Accountant II, you will play a critical role in the Record to Report function, focusing on General ledger activities, Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, and Preparation of Bank Reconciliations.

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, such as Oracle, Leases, and Reconciliations.
• Advanced to expert knowledge in preparation and documentation of Accrual and Prepaid journal entries, in compliance with the journal entry policy.
• Experience with Balance sheet Reconciliations, including Cash, Fixed assets, Inter Company, Current assets, and Current liabilities.
• Knowledge of lease accounting, with implementation of ASC 842 being an added advantage.
• Familiarity with prepayments and periodical amortization of prepayments.
• Understanding of Fixed assets accounting cycle, including capitalization, depreciation accounting, disposals, and retirement.
• Analyze the movement in GL balances and assist in Balance Sheet commentaries.
• Thorough knowledge of Balance sheet items and Income statement line items.
• Adherence to internal controls and support for the review of key controls and SOX compliance.
• Assistance 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.
• Demonstrated 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 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 experience in USGAAP concepts and IFRS knowledge being a plus.
• Hands-on experience with Oracle R12 and Cadency Certification, HFM tool being 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 organizational, problem-solving, and communication skills, with attention to detail and accuracy being a must.
• Customer-focused, with the ability to adapt to changing schedules and multiple work plans with moderate supervision.