Position: Senior Accounts Manager Location: cochin Qualification: MCom, MBA, CA&CMA; Experience: 12+ years of progressive accounting experience, preferably within a multinational organisation, shared service centre or Global Business Services environment. Salary: As Per Industry Standard Job Summary:
The role will manage a small accounting team and oversee month-end close, balance sheet reconciliations, financial reporting, variance analysis and intercompany accounting. The position will work with Finance teams and stakeholders across India, Europe and the US. Key Responsibilities:
Lead and support the accounting team.
Manage monthly and year-end closing activities.
Prepare and review journal entries, accruals, provisions and reconciliations.
Ensure balance sheet accounts are accurate and properly reconciled.
Investigate and resolve outstanding or unusual accounting items.
Review P&L; and cost variances and provide explanations.
Ensure compliance with local GAAP, US GAAP and Group accounting policies.




Complete reporting in SAP BPC and other Finance systems.
Manage intercompany accounting and reconciliations.
Support internal and external audits.
Maintain robust internal controls and accounting documentation.
Identify prospects for process improvement, automation and standardisation. Requirements:
CPA, ACCA, CMA or equivalent qualification is an advantage.
Strong knowledge of month-end close, reconciliations, accruals and financial reporting.
Positive understanding of US GAAP and local GAAP.
Experience managing or mentoring accounting team members.
Experience with SAP or other ERP systems.
SAP BPC and QAD knowledge is an advantage.
Strong Excel and analytical skills.
Good communication and stakeholder management skills.
Ability to work with teams across India, Europe and the US.

📌 Senior Accounts Manager Kochi (India)
🏢 HIRESTAR JOB BANK
📍 India