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 be responsible for performing and reviewing General Ledger activities, supporting month-end close, ensuring compliance with US GAAP, and partnering effectively with stakeholders.

Key responsibilities include:

• Performing and reviewing General Ledger activities, including Bank Reconciliations, Accruals, Prepaids, Intercompany Accounting, Fixed Assets, Lease Accounting, and Manual Journal Entries in compliance with policy.
• Acting as a Subject Matter Expert (SME) for Intercompany and Lease Accounting, resolving accounting and reconciliation queries independently.
• Ensuring accurate Balance Sheet reconciliations and providing meaningful analysis and commentary on movements in GL balances.
• Supporting month-end close activities and ensuring adherence to internal controls, SOX requirements, and audit processes.
• Applying strong understanding of US GAAP and underlying accounting principles to daily operations and issue resolution.
• Driving process efficiency through continuous improvement initiatives, standardization, and automation where applicable.
• Partnering with stakeholders to support quarterly reviews, business reviews, and projects as guided by the business.
• Proactively identifying and mitigating accounting risks, including aged or unreconciled balances.
• Supporting transitions, documentation, and service level agreements for new or evolving processes as required.
• Collaborating effectively with team members and cross-functional partners to meet organizational objectives.

The ideal candidate will have:

• 9-10 years of relevant business experience, with a qualification as a Chartered Accountant or a Master's degree in Commerce.
• Experience in Accounting and Reconciliation for a large MNC, preferably BPO/KPOs or Captives having Finance and Accounting services.
• Solid working knowledge of US GAAP, with experience in complex accounting areas being an advantage.
• Hands-on experience with Oracle E-Business Suite R12 and multi-currency environments, with exposure to Cadency and HFM being a plus.
• Advanced Excel skills and working knowledge of PowerPoint.
• Strong analytical, problem-solving, and communication skills, with high attention to detail and accuracy.
• Demonstrated ownership, initiative, and ability to work collaboratively with internal and external stakeholders.
• Customer-focused, adaptable to changing priorities, and able to manage multiple work plans with moderate supervision.
• Willingness to work from the Hyderabad office under a hybrid model.