Senior Accountant

Role - Sr Accountant

Location - Hyderabad

Hybrid Model

ROLE RESPONSIBILITIES

Key Areas Activities

General Ledger

Accounting &

Month-End Close Perform end-to-end GL accounting, including journal entries, accruals, and adjustments. Ensure all revenue, expense, and balance sheet items are accurately recorded in the accounting system. Prepare monthly closing packs, ensuring compliance with IFRS/US GAAP. Reconcile intercompany balances and prepare elimination entries. Conduct variance analysis and support management with P&L insights. Assist in preparing the monthly management reporting deck for leadership review.

Balance Sheet

Reconciliations Prepare monthly balance sheet reconciliations and track open items to closure. Maintain and update the reconciliation tracker to monitor status and exceptions. Investigate and resolve unreconciled balances, coordinating with AR/AP/Payroll teams. Ensure proper documentation for all account reconciliations to support audits.

Fixed Assets &

Depreciation

Management Maintain the fixed asset register, recording additions, disposals, and transfers. Post depreciation journals and ensure alignment between sub-ledger and general ledger. Conduct annual physical verification and asset impairment testing as required. Support project capitalization and amortization tracking for software or IP-related assets.

Intercompany &

Consolidation Activities Record and reconcile intercompany transactions between regional entities (US, NZ, AU, EU). Prepare intercompany invoicing for cross-entity services or shared costs. Manage currency translation and consolidation adjustments. Support monthly consolidation of financials for Group reporting.

Statutory & Management

Reporting Prepare financial statements and reports required for statutory audits and management review. Support internal and external auditors by providing necessary schedules and reconciliations. Assist in preparing variance analysis for key financial KPIs and budget comparisons. Participate in preparation of tax audit schedules, trial balance review & audit.

ROLE RESPONSIBILITIES

Key Areas Activities

Statutory Obligations All colleagues are expected to conduct themselves in line with relevant legislation pertaining to workplace health and safety, discrimination, harassment and bullying.

Environmental Health and

Safety Participate in and take responsibility for workplace environment, health and safety at the level required for this position, following the guidelines in the company Environmental, Health and Safety Management System Manual.

ESSENTIAL REQUIREMENTS

Education/Qualification Bachelor's degree in accounting, Finance, or related field

Experience Proven experience in Accounts Receivable or Accounts Payable roles

ESSENTIAL REQUIREMENTS

Strong analytical and data entry experience Outstanding communication with others Strong ERP systems and computer skills Exceptional organizational and work coordination skills Ability to pick up new systems and processes quick