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Job Category
Finance
Job Details
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Job Role - Senior Accountant
Location - Hyderabad
Responsibilities:
Lead all aspects of and maintain the integrity of the general ledger.Record and review journal entries, ensuring accuracy and compliance with accounting standards.Lead the month-end and year-end close processes.Ensure timely and accurate preparation of financial statementsPerform account reconciliations to ensure the accuracy of balances.Investigate and resolve reconciling items in a timely manner.Prepare and analyze monthly, quarterly, and annual financial reports.Provide insights and explanations for variances in financial performance.Conduct in-depth analysis of financial data to support decision-makingPrepare documentation and support for internal and external audits.Respond to auditor inquiries and ensure compliance with audit requirements.Identify opportunities for process improvements within the R2R process.Implement changes to improve efficiency and accuracy.Stay updated on changes in accounting standards and ensure compliance.Implement and supervise internal controls within the R2R process.
Revenue accounting responsibilities
Implement and enforce to revenue recognition policies in accordance with applicable accounting standards (e.g., ASC 606).Analyze and review customer contracts to ensure accurate revenue recognition and compliance with accounting guidelines.Conduct regular financial analysis to ensure accuracy and completeness ofrevenue-related transactions.Assist in the preparation of monthly, quarterly, and annual financial statements.Maintain comprehensive documentation of revenue recognition processes and ensure compliance with internal controls.Stay informed about changes in accounting standards related to revenue recognition and assess the impact on the company's financial reportingWork closely with cross-functional teams, including Sales, Legal, andOperations, to ensure alignment on revenue recognition principles and contract terms.Provide support during internal and external audits related to revenue transactions.See opportunities for improvements in execution in revenue accounting and collaborate with relevant customers to implement changes.Participate in system improvements and implementations related to revenue recognition
Requirement
Degree or equivalent relevant experience required. Experience will be evaluated based on the core proficiencies or the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)Bachelor's degree in Accounting, Finance, or related field.10 + years of experience in general ledger accounting and R2R processes.CA or relevant certifications are a plus.Proficient in Microsoft Excel and experience with ERP systems Oracle, SAP.AGIS, Tableau reportingStrong analytical and problem-solving skills.Detail-oriented with a high level of accuracy.Excellent communication and interpersonal skills.
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