Senior Accountant
New
E
EDBData and AI
Remote India, flexibility to overlap with US business hours during close and audit periodsFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 5–8 years
- Required Skills
- OracleMicrosoft ExcelNetSuite
Requirements
- Qualified Chartered Accountant (CA) or Certified Public Accountant (CPA).
- Around 5–8 years of post-qualification experience in accounting.
- Significant US GAAP exposure.
- Hands-on experience with US GL accounting, month-end close, and financial-statement preparation.
- Technical accounting knowledge (leases, debt, stock-comp, derivatives).
- Experience supporting external audits and preparing audit schedules.
- Hands-on SOX compliance experience in a SOX 404 environment.
- Strong working knowledge of US payroll accounting and reconciliations.
- Proficiency with ERP systems (e.g., NetSuite/Oracle) and reconciliation tools (e.g., FloQast).
- Advanced MS Excel skills.
- Flexibility to overlap with US business hours during close and audit periods.
Responsibilities
- Own US GAAP technical accounting areas including ASC 842 lease accounting, intangible asset amortization, stock-based compensation, debt accounting, and MTM valuation.
- Prepare and support US GAAP financial statements, including initial drafts, roll-forwards, and supporting schedules.
- Perform US general-ledger accounting including journal entries, accruals, allocations, and month-end entries.
- Complete balance-sheet reconciliations and FloQast checklist items within close deadlines.
- Own US payroll accounting and reconciliations, ensuring segregation and full reconciliation each period.
- Lead US audit support by preparing PBC schedules and maintaining audit-ready documentation.
- Execute and document SOX controls, support walkthroughs and testing, and partner with auditors to remediate control gaps.
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