GL Accounting Specialist

Location: Hyderabad, India

Role Overview

We are looking for a qualified Chartered Accountant (CA) with hands-on experience in the Record to Report (R2R) function, with a special focus on US GAAP in the Service Industry. The candidate should have good communication skills.

• Assist in the preparation and posting of journal entries and employee benefits, ensuring accurate recording of financial transactions.
• Support monthly closing processes in the Record-to-Report (R2R) function.
• Prepare board-level reporting packs, identify discrepancies, and resolve them in a timely manner.
• Assist in audit workings.
• Support the preparation of tax and other statutory documents, with a special focus on US GAAP and US Taxation.
• Ensure compliance with regulatory requirements, internal policies, and controls.

• Qualified CA professional.
• Hands-on experience in the Record to Report (R2R) function.
• Strong knowledge of US GAAP, preferably in the Service Industry.
• Good communication skills.

• Hands-on experience in NetSuite ERP.
• Proficiency in Advanced Excel and Power Query.
• Familiarity with Claude/Cowork tools.