Description
As a member of the Controllership SSC team, the candidate can expect to work in a quick-paced, non-traditional workplace while building relationships within the accounting team and the larger organization (i.e. Finance & Strategy, Revenue Recognition/Management, Revenue Operations, Treasury, Tax, and Compliance). The Senior Revenue Accountant is responsible for many aspects of general ledger-related activities focused on revenue accounting, proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations. In addition, the role will be involved in the 10-Q and 10-K processes, participate in SOX compliance, and interact with our external auditors for quarterly reviews and annual audits. We are looking for someone who has excellent problem solving skills, is a strong communicator, thrives on process improvement, and enjoys working in a challenging, rapid–paced environment to support our continued success. The position is based in Hyderabad and rolls up under Worldwide Controller Organization.





Responsibilities
Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process
Understand and prepare accounting entries for various financial activities, which may include Cash accounting (AHBT and non-standard entries) Cash & Cash equivalents
Prepare monthly / quarterly financial statement flux variance analysis for management 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 work independently with the process owners to ensure that all tasks are completed on time and any change

📌 Accountant Cash Hyderabad
🏢 SalesForce-ad
📍 Hyderabad