Senior Corporate Accountant

5 - 9 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As part of Booking Holdings" Finance Transformation initiative, we are seeking a Corporate Senior Accountant to join our Global Business Services team. Reporting to the Corporate Accounting Manager - India, you will play a crucial role in managing the accounting activities for various BHI entities, interacting with personnel across different levels, and collaborating with both internal and external auditors. Your responsibilities will include: - Handling accounting activities related to corporate close processes, including daily cash, prepaids, fixed assets, intercompany transactions, accruals, leases, and debt transactions - Ensuring the accuracy and timeliness of monthly corporate close activities - Supporting statutory and US financial audits, responding to audit requests - Managing monthly (quarterly, annual) closing process tasks - Reconciling assigned balance sheet accounts monthly and resolving any discrepancies promptly - Preparing balance sheet, profit and loss statements, variance analysis, and monthly closing reports for corporate entities - Managing SOX framework, compliance, and documentation - Reconciling ERP to consolidation tool monthly and maintaining roll-forwards within the tool - Ensuring integrity and timely delivery of internal and/or external financial reporting - Overseeing SOX documentation, compliance, and providing audit support - Documenting comprehensive SOPs, updating and obtaining approval regularly - Ensuring compliance with Sox, tax, statutory, and other regulatory requirements for assigned tasks/areas - Collaborating with key Finance departments on cross-functional tasks and projects - Handling ad-hoc projects as needed, such as automation and ERP implementation Qualifications: - Minimum 5-8 years of relevant experience - Solid Accounting Knowledge, familiarity with US GAAP/IFRS and SOX preferred - Project management or transformation experience is a plus - Ability to manage multiple priorities in a dynamic and rapidly growing organization - Strong communication skills at all organizational levels - Effective collaboration skills and adaptability to evolving environments - Proficiency in SAP, Blackline; Experience with OneStream or Hyperion Financial Management is advantageous Please note that successful candidates may undergo pre-employment screening, including checks on employment history, education, and other relevant information as permitted by law.,

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