Role Summary

The Staff Accountant supports month-end and period-end close activities across General Ledger and platform accounting functions, helping ensure accurate financial reporting, strong internal controls, and timely close execution in a high-volume telecommunications and digital media environment . The role supports a range of accounting areas including operating expenses and accruals, digital media and marketing spend , payroll, fixed assets, leases, capitalized software, customer cash, and other complex transactions typical of a large consumer telecom organization.

Key Responsibilities

- Support month-end and quarter-end close activities across assigned accounting areas in accordance with close calendars and quality standards.
- Prepare, post, and maintain journal entries , supporting schedules, and calculations, including those related to media accruals, technology costs, and operational expenses .
- Perform balance sheet reconciliations , investigate reconciling items, and drive timely resolution.
- Conduct financial variance analysis and provide clear explanations to FP&A;, accounting partners, and other stakeholders.
- Execute data analysis to support accounting processes, reconciliations, and investigations involving large data sets and high-transaction volumes.




- Respond to audit requests and provide documentation for internal and external audits , including SOX controls.
- Collaborate with cross-functional teams including FP&A;, Media Finance, Procurement, Tax, Payroll, and Internal Audit .
- Maintain accurate workpapers and desktop procedures, and contribute to process improvement and automation initiatives .

Required Qualifications

- ~5+ years of experience in accounting, General Ledger, or Record-to-Report roles.
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA or equivalent professional certification preferred.
- Solid proficiency in Excel and Google Sheets ; experience with data analytics tools (e.g., SQL) a plus.
- Experience with ERP and close/reporting tools such as SAP, Oracle, NetSuite, BlackLine, or Trintech .
- Demonstrated experience supporting month-end close, reconciliations, and audit activities .
- Prior exposure to telecom, digital media, marketing spend, or technology-driven accounting environments preferred.

Tools :

- Microsoft Office
- NetSuite
- Google Drives: Finance analytics, Accounting

Job Type : Contractual / Temporary

Pay: ₹75,000.00 - ₹100,000.00 per month

Work Location: Hybrid remote in Bangalore City, Bengaluru, Karnataka

📌 Gl Accounting (Bengaluru)
🏢 A2R Global Private
📍 Bengaluru