Accountant - PO Accural

SalesForce-ad; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

SalesForce-ad is seeking an experienced accountant to join the Controllership SSC in Hyderabad. The role focuses on GL and fixed assets accounting, PO accruals, and close processes, with SOX compliance and interactions with external auditors.

You will work cross-functionally with Finance & Strategy, Revenue Recognition, and Treasury to deliver accurate financial reporting and process improvements in a fast-paced environment.

Qualifications

• 5+ years of accounting experience with GL, PP&A, or close processes.
• Experience with US GAAP and SOX control documentation/execution.
• Knowledgeable in PO accruals, fixed assets, and balance sheet reconciliations.
• Experience reviewing POs from an accounting perspective and ensuring accuracy.
• Familiarity with ERP systems and modern financial tools.

Responsibilities

• Execute monthly close activities including journal entries and reconciliations.
• Prepare financial statement analysis and variance analyses for management reporting.
• Support 10-Q/10-K processes and SOX testing with auditors.
• Collaborate with cross‑functional teams to provide financial insights.
• Develop and maintain process documentation and support ad hoc projects.

Skills

Analytical thinking

Attention to detail

Deadline oriented

Strong communicator

Self‑starter

Team collaboration

Tools

Workday Financials

Blackline

eGRC360

Tableau

Hyperion

Microsoft Excel

Job description

Job Description:

Description

The Experience

As a member of the Controllership SSC team, the candidate can expect to work in a fast-paced, non-traditional environment while building relationships within the accounting team and the larger organization (i.e. Finance & Strategy, Revenue Recognition/Management, Revenue Operations, Treasury, Tax, and Compliance).

The Accountant is responsible for many aspects of general ledger-related activities focused on GL accounting, Fixed Assets accounting, Purchase Order accrual accounting, proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations. In addition, the role will be involved in the 10-Q and 10-K processes, participate in SOX compliance, and interact with our external auditors for quarterly reviews and annual audits.

We are looking for someone who has excellent problem solving skills, is a strong communicator, thrives on process improvement, and enjoys working in a challenging, fast–paced environment to support our continued success.

The position is based in Hyderabad and rolls up under Worldwide Controller Organization.

What You’ll Actually Be Doing

• Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process
• Understand and prepare accounting entries for various financial activities, which may include GL accounting, Fixed Assets accounting, Purchase Order accrual accounting etc.
• Prepare monthly / quarterly financial statement flux variance analysis for management reporting
• Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules
• Work cross-functionally with and support our business partners by providing financial insights and relevant reporting
• Prepare SOX documentation including the EAE documentation as part of SOX control execution/compliance
• Understanding of SOX controls
• Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors
• Work cross-functionally with the Regional and international accounting teams to ensure alignment and to drive process improvements
• Ability to quickly understand new processes identified and ready to work on such processes.
• Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated
• Create and maintain process documentation
• Deliver on ad‑hoc projects / deliverables as necessary

You’re Our Person If...

• 5+ years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality
• 3+ years of relevant process experience (for the selected role) with ability to interpret and apply relevant US GAAP.
• Experience in SOX control documentation / execution
• Detail oriented, ability to multi-task and work independently
• Proven Experience: Strong hands‑on experience reviewing POs from an accounting perspective and a track record of accurately analyzing and processing period‑end accrual entries. Fixed assets accounting and reconciliations.
• Demonstrated expertise in GL accounting practices, specifically regarding PO review workflows and accrual analysis.
• Understanding of ERP systems and willingness to learn quickly. Knowledge of other tools such as Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc. is desirable
• Strong organizational and verbal / written communication skills
• Passion in process improvement and automation
• Willing to work in a challenging environment
• Strong ability to respond quickly to various requests
• Must be a self‑starter - ability to self-motivate, adapt to change and work in a fast‑paced environment