CES – Analyst/Senior Analyst/Lead – Corporate Accounting CES

The Corporate Institute; Hyderabad; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute in Hyderabad is seeking an Analyst/Senior Analyst/Lead (IC Role) in Corporate Accounting. Hybrid work mode with shifts 2 PM–11 PM IST or 3 PM–12 AM IST. Immediate joiners or 15 days notice.

Requires 3+ years of corporate accounting experience and strong US GAAP knowledge, with proficiency in NetSuite. The role involves accounts payable, expense allocations, financial reporting, and support for audits and process improvements.

Qualifications

• Strong understanding of US GAAP.
• 3+ years of corporate accounting experience.
• Depth experience in expense allocations for asset managers.
• Strong NetSuite knowledge.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently while managing multiple priorities and deadlines.

Responsibilities

• Process and manage vendor invoices, ensuring accuracy and timely payments.
• Oversee T&E submissions and employee reimbursements.
• Prepare expense allocations across funds and management entities.
• Maintain documentation and compliance with company policies.
• Support efficiency improvements in invoice and expense workflows.
• Record NetSuite bookings and journal entries.
• Assist in month-end, quarter-end and year-end close processes.
• Prepare financial statements and management reports for review.
• Ensure compliance with accounting standards and internal controls.
• Assist with audit preparation and respond to auditor requests.

Skills

US GAAP

Corporate accounting

Analytical skills

Communication

Time management

Independent work

Tools

NetSuite

Job description

Role Overview:

We have an opportunity for you as Analyst/Senior Analyst/Lead (IC Role) in Corporate Accounting based in Hyderabad.

Work Details:

• Work hours: 2 PM to 11 PM IST or 3 PM to 12 AM IST.
• Work Mode: Hybrid.
• Notice Period: Immediate Joiners or 15 Days.

Corporate Accountant Key Responsibilities:

Accounts Payable:

• Process and manage vendor invoices, ensuring accuracy, coding, and timely payments.
• Oversee T&E (travel and entertainment) submissions and employee reimbursements.
• Prepare and post expense allocations across funds and management entities.
• Maintain proper documentation and compliance with company policies.
• Support efficiency improvements in invoice and expense workflows.

Financial Reporting:

• Record and maintain NetSuite bookings and journal entries.
• Perform expense reconciliations, ensuring completeness and accuracy of accounts.
• Assist in the month-end, quarter-end and year-end financial close process.
• Prepare financial statements and management reports for review.
• Ensure compliance with accounting standards and internal controls.

Ad-Hoc / Other Responsibilities:

• Support ongoing NetSuite implementation and process enhancement projects.
• Prepare ad-hoc analyses and reports to support decision-making.
• Assist with audit preparation and respond to auditor requests.
• Collaborate with finance and operations teams to improve reporting accuracy.
• Contribute to the development and documentation of accounting procedures.

Qualifications:

• Strong understanding of US GAAP.
• 3+ years of corporate accounting experience.
• Depth experience in expense allocations for asset managers.
• Strong working knowledge of NetSuite (must have).
• Excellent analytical, organizational, and communication skills.
• Ability to work independently while managing multiple priorities and deadlines.