02 Oct
|
RSM US
|
Bengaluru
Job Summary The Senior Accountant is responsible for performing complex accounting activities, maintaining the accuracy and integrity of financial records, and supporting internal and external financial reporting requirements. prepares and reviews journal entries and reconciliations; performs financial analysis; The role partners closely with accounting leadership, finance teams, and cross-functional stakeholders to support timely, accurate financial results and compliance with accounting policies, internal controls, and reporting deadlines. General Accounting & Close
Perform detailed balance sheet reconciliations and investigate and resolve reconciling items in a timely manner.
Maintain general ledger accuracy through ongoing review of account activity and variance analysis.
Reconcile accounting schedules, such as intercompany activity, fixed assets, prepaid expenses, and accruals.
Support the monthly, quarterly, and annual close processes to ensure accurate and timely financial results.
Ensure compliance with established accounting policies, internal controls, and reporting deadlines.
Financial Reporting & Analysis
Prepare management and financial reports, including variance explanations and commentary for leadership review.
Assist with the preparation of consolidated financial statements and related disclosures.
Develop and maintain recurring and ad hoc reports for internal stakeholders and external auditors.
Perform variance analysis comparing actual results to budget, forecast, and prior periods, and investigate key drivers.
Analyze account trends and transactions to identify errors, inefficiencies, and process improvement opportunities.
Participate in internal and external audit processes and prepare supporting documentation as needed.
Contribute to the maintenance and optimization of ERP and reporting systems.
Document accounting processes, identify automation opportunities, and recommend control enhancements.
Support special projects and continuous improve
📌 Senior Accountant (Bengaluru)
🏢 RSM US
📍 Bengaluru