PRIMARY RESPONSIBILITIES

- Partner with global accounting teams to gather, prepare, test and maintain adequate documentation supporting journal entries and balance sheet reconciliations across a broad range of accounting areas, consistent with USGAAP and company policy, to ensure close timelines are met.
- Determine the appropriate accounting treatment prior to booking each journal entry, applying judgment and correctly interpreting USGAAP requirements so that entries are properly recorded, substantiated and communicated to external auditors.
- Reconcile assigned balance sheet accounts in Blackline each month and clear aged and reconciling items within close timelines.
- Own low-risk, mid-month accounting projects end to end.
- Participate in cross-training and provide coverage for other Corporate Accounting areas, maintaining flexibility to assist during peak and close periods.
- Collaborate with external partners to secure timely inputs required for the processing of revenue share invoices and accruals.
- Ensure revenue-related entries and accruals are accurately recorded, appropriately supported and reconciled within the close calendar.
- Process Service PO accruals end to end: extract open PO data, calculate accrual amounts, post accrual journal entries and reconcile against the SPOA database.
- Partner with Requestors and Financial Analysts to build accurate monthly accruals.
- Support the SPOA database manager with data preparation and analysis.
- Identify and escalate Procurement and Accounts Payable processing errors for correction.
- Effectively assess risk over accounts and areas of responsibility, applying judgment to ensure the financial integrity of accounting entries, accruals and account reconciliations is intact, properly supported and operating effectively.




- Implement and maintain the required process and internal control environment and perform control procedures monthly to ensure compliance with company policy.
- Adhere to monthly SSC KPI and SLA targets.
- Continually assess and design desktop procedures and process flows, ensuring workflows are structured to maximise internal controls and efficiency.
- Contribute to the identification and implementation of simplification and automation initiatives that enhance efficiency and reporting accuracy.

QUALIFICATIONS AND SKILL SETS

- Bachelor’s degree or master’s degree specialising in Accounting or Finance strongly preferred; equivalent experience considered. CA qualification is not mandatory.
- Minimum of 3–5 years of relevant experience in General Ledger Accounting.
- Strong core accounting capability: journal entries, accruals, balance sheet reconciliations and the practical application of USGAAP.
- Hands-on experience posting accrual journals and reconciling accounts in Blackline.
- Demonstrated ability to process SPO accruals end to end, rather than review only.
- Sound understanding of accrual concepts and revenue accounting required.
- Working knowledge of Oracle EBS R12, Blackline, Quickbase, QlikSense, Kyriba and Google Workspace is an advantage.
- Solid Excel skills.
- Detail-oriented, with a strong end-to-end process orientation.
- Highly organised; able to manage high transaction volumes and multiple deadlines.
- Excellent communication, documentation and analytical skills.
- Comfortable liaising directly with Requestors and Financial Analysts to validate accrual data.
- Strong customer service orientation; builds relationships and partners cross-functionally.

Pay: ₹600,000.00 - ₹800,000.00 per year

Work Location: In person

📌 Accountant, Revenue & General Accounting (India)
🏢 Innosolv Professional Solutions
📍 India