About Pathlock

Pathlock is a US-based SaaS company and a global leader in identity security, ERP security, and GRC controls automation. Global 2000 organizations running complex SAP, Oracle, and Workday environments rely on Pathlock to govern access, automate compliance, and stay audit-ready.

About the Role

We’re looking for a hands-on Senior Accountant with 4 - 6 years of relevant experience to strengthen our global accounting operations. Working closely with our US- and India-based finance team, you’ll own key parts of the month-end close, operate in the general ledger, partner with auditors, and support SaaS revenue accounting under US GAAP / IFRS. It’s a great opportunity to deepen your expertise at a fast-growing global software company.

What You’ll Do

Core Accounting & Close

- Own day-to-day accounting activities, including journal entries, accruals, prepaids, and general ledger maintenance
- Drive accurate and timely monthly, quarterly, and year-end close for assigned areas
- Prepare and review balance sheet and P&L; reconciliations; investigate and resolve variances

Audit & Compliance Support

- Partner with external, internal, and statutory auditors, including preparing audit schedules, responding to requests, and maintaining documentation
- Ensure compliance with US GAAP / IFRS, local statutory requirements, and internal accounting policies and controls
- Document accounting procedures and help keep them current as the business evolves

Revenue Accounting

- Support revenue accounting in accordance with ASC 606, including:
- Reviewing customer contracts and preparing revenue recognition entries
- Reconciling billing, revenue, and deferred revenue balances
- Responding to revenue-related audit queries

Systems & Cross-Functional Collaboration

- Use NetSuite (or a similar ERP)



for transaction processing and reporting
- Extract and analyze data from accounting systems to support reporting and decision-making
- Collaborate with Sales Ops, FP&A;, Legal, and US-based finance colleagues across time zones

Ad-hoc & Team Support

- Contribute to finance projects and ad-hoc analysis requests
- Provide backup coverage during peak close and audit cycles
- Identify opportunities to streamline and automate accounting processes and strengthen controls

What We’re Looking For

- CA or CPA, or a Bachelor’s degree in Accounting, Finance, or Commerce
- 4-6 years of relevant accounting experience, preferably at a SaaS or technology company
- Big Four audit experience serving US clients is strongly preferred
- Working knowledge of US GAAP and/or IFRS; familiarity with ASC 606 is a strong plus
- Solid understanding of month-end close processes and accounting fundamentals
- Advanced Excel skills (e.g., pivot tables, lookups, large-data reconciliations)
- Hands-on experience with NetSuite or a similar ERP system
- Experience working in an international environment, coordinating regularly with overseas (ideally US-based) teams
- Strong attention to detail, an ownership mindset, and transparent written and verbal communication skills
- Some flexibility to overlap with US business hours during close and audit periods

Why Join Us

- Join a global leader in identity security and ERP controls, trusted by Global 2000 enterprises
- Build deep expertise in SaaS revenue accounting, audits, and ERP systems
- Work directly with a US-based finance team and gain hands-on exposure to global accounting standards
- Fully remote role within a cooperative finance team that invests in your growth
- Pathlock is an equal opportunity employer. We value diversity and are committed to building an inclusive environment for all employees.

📌 Senior Accountant (India)
🏢 Pathlock
📍 India