Accountant, Controllership

Job Description

Job Title: Accountant II, Controllership

Experience: 5-7 years

Location: Hyderabad

This position is part of Hyderabad Controllership team managing Asia GL accounting and reporting activities and reports into GL Manager. The position is based out of Hyderabad and responsible for Asia general ledger accounting that includes preparation of journal entries, month end activities, analytical review and reports, balance sheet reconciliations etc., for all the Asia legal entities. Required to work in morning shifts i.e., 6:30 AM to 3:30 PM.

Key Responsibilities of this Role:
• Preparation of journal entries in line with US GAAP, Journal entry policy and SOX requirements.
• Dealing with GL activities for Asia entities like accruals, payroll JEs, cash-in-bank, VAT/GST calculations, intercompany, prepaid accounting, allocations, regulatory reporting, preparing trial balance, Cadency reconciliations etc.,
• Manages balance sheet accounts by reconciling transactions and resolving the variances month over month.
• Ability to plan, prioritize and absorb ad hoc activities in accordance to dynamic business requirements and ensure no deficiencies in the work performed.
• Complete assistance during audit including but not limited to internal auditors, SOX, and external auditors by providing appropriate documentation / support.
• Evaluates, recommends, and implements changes to all processes impacting the GL to simplify while improving transparency.
• Ability to learn quickly and lead independently with minimal supervision.
• Thrive to maintain the most up to date process documents.
• Able to be socialize and take part of Employee resource groups, Social initiatives etc.,

Desired Candidate Profile:
• Semi qualified chartered accountant / Bachelor / Master degree in Accounting / Finance.
• Minimum 5 years of relevant work experience with a strong understanding of accounting basics.
• Quick learner, detail oriented, collaborative, analytical, problem solving attitude and organized in work.
• Hands on experience on Oracle R12, Cadency Certification and Hyperion (HFM) will be an added advantage.
• Excellent verbal and written communication skills. Ability to use interpersonal skills to drive conversations at work with minimum guidance from team lead or manager.
• Ability to be adaptable and flexible to meet deadlines and dynamic work schedules.

Jobcode: Reference SBJ-r721w8-3-20-205-228-42 in your application.