Job ID SRACC015091 Employment Type Regular Work Style hybrid Location Noida UP India Role Sr Accountant Company Overview With 80 000 customers across 150 countries UKG is the largest U S -based private software company in the world And we re only getting started Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve Read on At UKG you get more than just a job You get to work with purpose Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all Here we know that you re more than your work That s why our benefits help you thrive personally and professionally from wellness programs and tuition reimbursement to U Choose a customizable expense reimbursement program that can be used for more than 200 needs that best suit you and your family from student loan repayment to childcare to pet insurance Our inclusive culture active and engaged employee resource groups and caring leaders value every voice and support you in doing the best work of your career If you re passionate about our purpose people then we can t wait to support whatever gives you purpose We re united by purpose inspired by you Responsibilities 1 Analyze and prepare journal entries recurring manual and reconciliations for various accounts including accruals prepaids bank and other assets for the APAC region at monthly quarterly or annual frequency 2 Dedicated efforts collaboration with cross functional teams to ensure prepaid expenses are accounted amortized accurately 3 Periodic Bank reconciliation follow-up on open item for timely accounting closure 4 Manage prepaid amortizations including review of transactions and month-end reconciliations by partnering with cross-functional teams such as FP A AP Corporate GL auditors etc 5 Timely Monthly Quarterly Annual accounting books closure 6 Assist with external US GAAP audits in the APAC region and coordinate with all stakeholders involved in the audit process including any follow ups required 7 Prepare and submit monthly reconciliation in Blackline tool and provide quarterly BS Flux commentary 8 Partner cross-functionally to ensure accurate intercompany accounting 9 Assist with the implementation of best in class accounting processes 10 Assist in integration activities related to acquisition merger or implementation of new systems 11 Help drive process improvement initiatives by applying strong communication collaboration and problem-solving skills 12 Prepare Proper Documentation to ensure robust processes Qualifications 1 4-6 years of Accounting work experience for the APAC region 2 Bachelor of Commerce with a major in Accounting or Finance 3 Solid understanding of GAAP accounting principles and strong analytical skills 4 Advanced working knowledge of Microsoft Excel is a must 5 Oracle D365 and Blackline experience a plus 6 Ability to embrace technology and change 7 Ability to efficiently prioritize and multitask while collaborating with various stakeholders 8 Strong people and customer service skills advocate positive working relationships among internal and external customers 9 Well-organized extreme attention to detail and a self-directed individual 10 Prior experience working remotely with a US multinational company would be a plus Where we re going UKG is on the cusp of something truly special Worldwide we already hold the 1 market share position for workforce management and the 2 position for human capital management Tens of millions of frontline workers start and end their days with our software with billions of shifts managed annually through UKG solutions today Yet it s our AI-powered product portfolio designed to support customers of all sizes industries and geographies that will propel us into an even brighter tomorrow UKG is proud to be an equal chance employer and is committed to promoting diversity and inclusion in the workplace including the recruitment process Disability Accommodation in the Application and Interview Process For individuals with disabilities that need additional assistance at any point in the application and interview process please email UKGCareers ukg com

📌 Sr Accountant (Uttar Pradesh)
🏢 Ukg
📍 Uttar Pradesh