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Senior Accountant -Revenue & Accounts Receivable

4 - 8 years

5 - 11 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

. Key Responsibilities Execute month-end and quarter-end close activities including journal entries, accruals, reversals, and financial reporting Prepare complete and accurate work papers supporting financial entries and schedules Perform and review high-volume, complex balance sheet reconciliations Review and enter sales orders, ensure billing accuracy, and validate revenue recognition in compliance with ASC 606 Collaborate with Professional Services to streamline billing, time-tracking, and project estimation processes Assist with billing, invoicing, collections, and overall AR management Respond to audit-related data requests and support year-end audit preparation Ensure compliance with internal controls in line with SOX (Section 404) Support finance and accounting team members in resolving technical accounting issues Lead or support system upgrades, automation initiatives, and special accounting projects Maintain confidentiality and protect the integrity of sensitive financial data Communicate effectively with cross-functional teams to align on financial processes and resolve discrepancies Qualifications & Requirements Education: Masters Degree in Accounting; CA or equivalent professional certification is a plus Experience: Minimum 5 years in accounting, preferably in high-transaction/start-up environments Technical Skills: Strong knowledge of US GAAP and ASC 606 (preferred) Hands-on experience with full-cycle accrual accounting Proficiency in Microsoft Excel and accounting tools Experience with NetSuite ERP (preferred) Competencies: Strong analytical and problem-solving skills Ability to work independently, manage priorities, and meet tight deadlines Attention to detail and a proactive, service-oriented mindset Excellent verbal and written communication skills

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Gyrohr
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