Senior Accountant GL

3 - 8 years

7 - 11 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Saviynt is a leading cloud-based Identity Governance and Administration (IGA/IAM) solutions
provider. We are seeking a highly experienced Senior GL Accountant with minimum 5
years of progressive accounting experience, including expertise in general ledger
accounting, financial reporting and process improvement. This role requires a Basic
understanding of U.S. GAAP / IFRS with moderate analytical skills. The ideal
candidate will act as a subject matter expert for the allocated areas to ensure the
accuracy and integrity of the company s financial data.
WHAT YOU WILL BE DOING
    • Own and manage cash & bank transactions, including daily postings,
    • reconciliations, and related entries.
    • Record and reconcile credit card transactions and statements and ensure
    • accurate expense coding and timely posting of credit card expenses
    • Assist with maintaining the general ledger and posting journal entries for
    • Prepaid amortization and Depreciation on Fixed Assets.
    • Investigate and resolve reconciling items, discrepancies, and timing
    • differences within the set month close timelines.
    • Perform high-level balance sheet and P&L analysis, including identifying
    • missing accruals, month on month variances and providing insights to senior
    • leadership.
    • Collaborate with Accounts Payable, Accounts Receivable, Treasury, and
    • Payroll teams to clear the open items in a timely manner.
    • Assist with month-end and year-end close activities and ensure audit
    • readiness with clean and accurate reconciliations and supporting
    • documentation.
    • Support internal and external audits by providing documentation and
    • schedules as required.
    • Drive continuous improvement initiatives to streamline workflows and improve
    • data accuracy.
WHAT YOU BRING
    • Bachelor s or Master s degree in accounting or finance (CA or CMA fully or
    • partly qualified are strongly preferred)
    • Advanced proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and
    • Microsoft Excel
    • Exceptional attention to detail, critical thinking, and time management skills
    • Strong written and verbal communication skills.
    • Preferred Exposure:
    • Experience in Tech Industry or a Captive Shared Services is highly desirable
    • Knowledge of tools such as Floqast, Concur, NetSuite or any other ERP of similar standard

4 - 8 a year

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