Job Summary
We are seeking a highly skilled and experienced Senior Accountant to join our finance team. The ideal candidate will have 12+ years of qualified accounting experience, with expertise in General Ledger Accounting, Intercompany Accounting, US GAAP, forex accounting, and related financial processes. Additionally, the candidate should have demonstrated experience in monthly close processes, consolidation of financial statements, stakeholder management, and coaching team members. This role requires a proactive, detail-oriented individual with strong analytical, communication, and leadership skills, capable of working independently and collaboratively across various teams.Job Requirements
Core Accounting Responsibilities:

Coordinate, manage and support the monthly consolidated financial close process working closely with the accounting teams from different entities.
Manage the Sub Ledger and General Ledger reconciliation function, ensuring staff are appropriately trained, procedures are followed and deadlines are met.
Ensure accurate and timely monthly, quarterly,



and year-end close processes.
Prepare Cashflow forecast and determine working capital requirements every month and ensure adequate cash is funded for daily operations and commitments.
Analysis of monthly, quarterly and annual balance sheet, income statement and cash flow submissions including account reconciliations and variance analyses.
Assist with monthly/quarterly financial reporting.
Review GL account reconciliations and ensure cadence with relevant stakeholders for timely resolution of open items.
Manage Fixed assets, Intercompany accounting and intercompany ageing and reconciliations and reporting to management.
Ensure compliance with GAAP and other regulatory requirements.
Review Forex hedging forecast reports and work with the Treasury department to reduce FX exposure risk.
Take ownership of the consolidation framework including maintaining the integrity of the chart of accounts and rela

📌 Accountant (Bengaluru)
🏢 NetApp
📍 Bengaluru