SENIOR ACCOUNTANT II

Lumen; Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Lumen Technologies, Inc. is seeking a highly detail‑oriented Senior Accountant to lead US GAAP close, maintain SOX controls, and coordinate audits.

You will prepare complex journal entries, perform reconciliations, draft statements, and monitor standards as part of a robust financial reporting function. The role requires strong analytical skills, CPA preference, and ERP experience (SAP Hana, COSTAR, BlackLine).

Qualifications

• Bachelor’s degree in Accounting/Finance required.
• CPA strongly preferred; Big 4/public company experience ideal.
• US GAAP knowledge with SOX controls experience and risk management.

Responsibilities

• Lead monthly, quarterly, and annual close ensuring US GAAP compliance.
• Prepare journal entries, accruals, prepayments, and revenue/expense recognition.
• Draft financial statements, balance sheet reviews, and variance analyses.
• Maintain SOX documentation and internal control practices.
• Coordinate audits with external/internal teams; resolve issues.
• Perform reconciliations of balance sheets and intercompany activity.

Skills

US GAAP

SOX controls

Analytical thinking

Attention to detail

Communication

Problem solving

Audit coordination

Education

Bachelor's degree in Accounting/Finance

CPA (preferred)

Tools

SAP Hana

COSTAR

BlackLine

Excel

Job description

Lumen is the trusted network for the AI‑powered world, connecting people, data, and applications through our expansive fiber network and connected ecosystem. We enable secure, high‑performance connectivity across cloud, edge, and AI workloads for enterprises, governments, and communities.At Lumen, you’ll work on infrastructure customers rely on today and build for what’s next, where performance, security, and resilience matter.This is a high accountability environment where bold ideas drive real innovation for our customers, partners, and industry. The work is challenging, expectations are clear, and trust is built into how we operate. If you’re ready to take ownership, deliver meaningful impact, and help shape the future of AI‑ready connectivity, join us today.The RoleWe are seeking a highly detail-oriented and experienced Senior Accountant to join our growing finance team. In this role, you will be responsible for overseeing complex month-end close processes, preparing US GAAP-compliant financial statements, managing reconciliations, and ensuring robust internal controls in compliance with Sarbanes-Oxley (SOX). You will play a key role in supporting internal and external audits and continuously improving accounting operations and financial reporting accuracy.The Main ResponsibilitiesKey ResponsibilitiesFinancial Reporting & US GAAP ComplianceLead key aspects of the monthly, quarterly, and annual financial close processes, ensuring strict adherence to US GAAP.Prepare, review, and record complex journal entries, accruals, prepayments, and revenue/expense recognitions.Draft financial statements, balance sheet reviews, and variance analysis (Actuals vs. Budget/Prior Period) for executive leadership.Monitor changing US GAAP accounting standards and assess their operational impact on financial practices.SOX Internal Controls & Risk ManagementMaintain comprehensive documentation for business processes, control frameworks, and standard operating procedures (SOPs).Reconciliations & Balance Sheet ManagementPerform and review complex monthly balance sheet reconciliations, including bank accounts, fixed assets, intercompany transactions, and accrued liabilities.Identify, investigate, and resolve reconciliation discrepancies promptly across sub-ledgers and general ledgers.Ensure accurate roll-forwards and schedules for key balance sheet accounts.Audit Support & CoordinationServe as a primary point of contact for external and internal audit teams during quarterly reviews and annual audits.Prepare audit schedules, retrieve sample documentation, and provide technical accounting explanations for audit requests.Ensure zero material weaknesses and minimal deficiency findings during audit cycles.What We Look For in a CandidateKey Qualifications & RequirementsEducation: Bachelor’s degree in Accounting, Finance, or a related field (Master's degree preferred).Certifications: Certified Public Accountant (CPA) strongly preferred.Experience: 4–7 years of progressive accounting experience in a public company or a combination of Big 4/top-tier public accounting and industry experience.Technical ExpertiseIn-depth practical knowledge of US GAAP accounting principles and financial reporting.Advanced experience with balance sheet reconciliations and general ledger accounting.Hands-on audit coordination experience with major audit firms.Systems & ToolsProficiency in Enterprise Resource Planning (ERP) systems (e.g., SAP Hana, COSTAR).Advanced Microsoft Excel skills (vlookups, index/match, pivot tables, complex modeling).Experience with reconciliation/close automation software (e.g., BlackLine) is a plus.Core CompetenciesAnalytical Thinking: Ability to analyze large sets of financial data, uncover root causes of discrepancies, and present concise findings.Attention to Detail: Meticulous precision in financial documentation and compliance execution.Communication: Strong written and verbal communication skills to interface effectively with cross-functional teams, executives, and external auditors.Problem Solving: Proactive in identifying process bottlenecks and implementing scalable control solutions.Equal Employment OpportunitiesWe are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, gender expression, marital status, family status, pregnancy, or other legally protected status (collectively, “protected statuses”). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.Privacy NoticeLumen is committed to protecting the privacy and security of personal information collected during the recruitment and hiring process. Our Applicant Privacy Notice explains how we collect, use, disclose, and protect applicant information, as well as how individuals may request access to or deletion of their personal data.To review Lumen’s Global Employment Applicant and Talent Community Privacy Notice, please visit:https://jobs.lumen.com/global/en/privacy-noticeDisclaimerThe job responsibilities described above indicate the general nature and level of work performed by employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and responsibilities are subject to change based on evolving business needs and conditions.In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.Please be advised that Lumen does not require any form of payment from job applicants during the recruitment process. All legitimate job openings will be posted on our official website or communicated through official company email addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are not for employment with us, but may relate to another company with a similar name.