Role & responsibilities

1. Cost of Goods Sold (COGS)

- Perform direct COGS accounting and ensure accurate monthly reporting.

2. Leasing, Fixed Assets & Capital Accounting

- Handle endtoend accounting for Leases (ASC 842) including ROU asset & lease liability reconciliations.
- Manage Fixed Asset lifecycle: capitalization, depreciation, retirements, and impairments.
- Process accounting for capitalized software, R&D;, and related amortization activities.

3. Month-End Close, Payroll & Bank Reconciliations

- Support complete monthend close, including journal entries and reconciliations.
- Perform payroll and compensation-related accounting entries.
- Prepare and reconcile bank statements and support global consolidation activities.

4. Operating Expenses & Accrual Management

- Manage Sales & Marketing (S&M;) expenses and review monthly expense trends.




- Maintain prepaid schedules, amortization tracking, and balance sheet support.
- Prepare accrual entries, validate support, and ensure OpEx accuracy.
- Provide overall general ledger (GL) oversight for operating expense accounts.

5. Compliance, Controls & Reporting

- Ensure compliance with IFRS, US GAAP, and internal accounting policies.
- Support audit requirements, internal controls, and SOX compliance.Assist with management reporting, schedules, and financial analysis as needed.

Preferred candidate profile

- CA CMA Pursuing or Qualified candidates only
- 3-5 years experience
- Corporate accounting experience must
- Immideate joiners only.

📌 Senior Executive - RTR Corporate Accounting (Bengaluru)
🏢 Wipro
📍 Bengaluru