Senior Accountant - Commission/C&B/Payroll

3 - 8 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a member of the Controllership SSC team, you will work in a fast-paced, non-traditional environment and build relationships within the accounting team and the larger organization, including Mergers & Acquisitions, Finance & Strategy, Revenue Recognition/Management, Procurement, Treasury, Tax, and Compliance. Your responsibilities as a Senior Accountant will include various general ledger-related activities focusing on mergers and acquisitions, proper application of US GAAP, accounting transactions, monthly and quarterly close, and balance sheet account reconciliations. Additionally, you will be involved in preparing statutory and compliance filings, participating in SOX compliance, and interacting with external auditors globally for annual audits. The position is based in Hyderabad and reports to the Worldwide Controller Organization. Responsibilities: - Execute monthly accounting close activities including journal entries, account reconciliations, analytics, and reporting for entities acquired in business combinations - Prepare accounting entries for various financial activities across the P&L and Balance Sheet, Accounts Receivable, and Liabilities - Conduct monthly/quarterly financial statement flux variance analysis for management reporting - Support the 10-Q and 10-K reporting process by preparing supporting schedules - Collaborate with business partners, providing financial insights and relevant reporting - Prepare SOX documentation, including EAE documentation for SOX control execution/compliance - Coordinate quarterly reviews, annual audits, and SOX testing with internal and external auditors - Work with Regional and International accounting teams to ensure alignment and drive process improvements - Quickly understand new processes and work with process owners to ensure timely completion and communication of any changes - Create and maintain process documentation - Execute ad-hoc deliverables related to new system implementations and process improvements - Experience in manipulating, analyzing, and summarizing large volumes of data - Deliver on ad-hoc projects and deliverables as required Skills/Experience: - 8+ years of relevant experience in Accounting with strong analytical skills, attention to detail, deadline orientation, thoroughness, teamwork, and confidentiality - 3+ years of relevant process experience across a broad range of processes with the ability to interpret and apply US GAAP and local GAAP - Experience in SOX control documentation and execution - Detail-oriented, ability to multitask, and work independently - Understanding of international statutory reporting/compliance processes - Familiarity with various ERP systems such as Oracle, Workday Financials, Netsuite, and willingness to learn new tools quickly - Knowledge of tools like Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, Google Suite, etc. is desirable - Strong organizational and verbal/written communication skills - Passion for process improvement and automation - Willingness to work in a challenging and evolving environment as Salesforce acquires new businesses - Ability to respond promptly to various requests and be a self-starter, adapting to change in a fast-paced setting.,

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