08 Aug
|
Karnataka Hybrid Micro Devices
|
Bengaluru
08 Aug
Karnataka Hybrid Micro Devices
Bengaluru
KHMD is seeking an experienced Senior Accountant to own the general ledger, month-end/year-end close, and financial reporting processes. This role requires strong technical accounting knowledge, hands-on SAP experience, and the ability to work cross-functionally in a fast-paced manufacturing environment.
Key Responsibilities
- Manage and oversee the general ledger, ensuring accuracy and completeness of all financial transactions.
- Lead month-end, quarter-end, and year-end close processes, including journal entries, accruals, and account reconciliations.
- Prepare and review financial statements (P&L;, balance sheet, cash flow) in accordance with US GAAP.
- Perform balance sheet account reconciliations and resolve discrepancies in a timely manner.
- Maintain and process transactions within SAP, including GL postings, intercompany entries, and fixed assets.
- Support external audits, tax filings, and internal control (SOX) compliance requirements.
- Analyze financial data and prepare variance analysis and management reporting packages.
- Partner with Cost Accounting, AP/AR, and Operations teams to ensure accurate cost and inventory reporting.
- Assist in developing and improving accounting policies, procedures, and internal controls.
- Mentor and review the work of junior accounting staff.
Qualifications & Experience
- Bachelors degree in accounting, Finance, or related field (CA,CPA or CMA preferred).
- 5+ years of progressive accounting experience, ideally within a manufacturing environment.
- Hands-on experience with SAP (FI/CO) is required; SAP certification is a plus.
- Solid knowledge of US GAAP, month-end close, and financial statement preparation.
- Advanced Excel skills: experience with financial reporting tools is a plus.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently, manage deadlines, and handle multiple priorities.
Preferred Skills
- Experience in the solar, renewable energy, or industrial manufacturing sector.
- Familiarity with cost accounting and standard costing in SAP.
- Experience supporting external audits and SOX compliance
📌 Senior Accountant (Bengaluru)
🏢 Karnataka Hybrid Micro Devices
📍 Bengaluru