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4AT CONSULTING
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Accountant - Staff Controller

Accountant - Staff Controller

4AT CONSULTING

3 - 5 years

0 Lacs

Hyderabad Telangana India

Posted:3 weeks ago| Platform:

Apply

Skills Required

controller compensation report accounting gaap analyze reconciliations resolve support reporting analysis management audit documentation sap data integrity automation erp netsuite quickbooks sage excel pivot reconciliation controls

Work Mode

On-site

Job Type

Full Time

Job Description

Job description

Location: Hyderabad

Positions Open: 2

Experience Required: 3 to 5 Years

Compensation: Up to ₹8 LPA

Work Hours: 5:30 PM to 2:30 AM IST

Qualification: CA semi-Qualified(Drop-out is preferred)

Key Responsibilities:

Perform end-to-end Record to Report (R2R) processes including month-end, quarter-end, and year-end close activities.
Review and post journal entries (JEs) in line with internal accounting policies and GAAP/IFRS.
Prepare and analyze balance sheet reconciliations and resolve open items in a timely manner.
Support financial reporting deliverables, including P&L analysis, variance reporting, and management reports.
Liaise with internal and external auditors by providing audit schedules and resolving queries.
Maintain robust internal control documentation and participate in process control testing.
Assist the Entity Controller in ensuring SAP financial data integrity and accurate ledger maintenance.
Proactively identify opportunities for process automation and continuous improvement in R2R.

Required Skills & Tools:

Strong knowledge of R2R processes, journal entries, and balance sheet management.
ERP - NetSuite, QuickBooks, or Sage preferred
Proficiency in Microsoft Excel (VLOOKUP, pivot tables, reconciliation templates).
Good understanding of financial accounting standards and audit requirements.
Experience in internal controls and supporting SOX or internal audit reviews is a plus.

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