Description Description As a member of the Controllership SSC team, the candidate can expect to work in a fast-paced, non-traditional environment while building relationships within the accounting team and the larger organization (i.e. Mergers & Acquisitions, Finance & Strategy, Revenue Recognition/Management, Procurement, Payroll, Treasury, Tax, and Compliance) Responsibilities Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process.

GL processes like fixed asset accounting, accruals, manual journal entries, maintaining general ledger, preparing trial balance, balance sheet reconciliations etc.

Understand and prepare accounting entries for various financial activities, which might not only include fixed asset accounting, accrual accounting, etc. but might for other processes also.

Prepare monthly / quarterly financial statement flux variance analysis for management reporting

Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules

Work cross-functionally with and support our business partners by providing financial insights and relevant reporting

Prepare SOX documentation including the EAE documentation as part of SOX control execution/compliance

Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors

Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements





Ability to quickly understand current processes identified and ready to work on such processes.

Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated

Create and maintain process documentation

Deliver on ad-hoc projects / deliverables as necessary Skills/Experience 5+ years of relevant experience in GL Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality with ability to interpret and apply relevant US GAAP.

Master / Bachelor’s degree in Accounting/Finance. Semi-qualified Chartered Accountant or equivalent desirable

Experience in SOX control documentation / execution

Detail oriented, ability to multi-task and work independently

Proven Experience: Strong hands-on experience reviewing POs from an accounting perspective and a track record of accurately analyzing and processing period-end accrual entries.

Understanding of ERP systems and willingness to learn quickly. Knowledge of other tools such as Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc. is desirable

Strong organizational and verbal / written communication skills

Passion in process improvement and automation

Willing to work in a challenging environment

Strong ability to respond quickly to various requests

Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment

📌 Accountant - Fixed Assets (Hyderabad)
🏢 SalesForce-ad
📍 Hyderabad