Senior Accounts Payable Analyst

Trinet Group; Hyderabad; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Trinet Group in Hyderabad, India, is seeking an experienced finance professional to lead monthly close in complex areas of accounting and to review journal entries with the accounting team. The role focuses on reconciliations, balance sheet and income statement analysis, and coordination of audits including tax and GST.

CPA/CA preferred and ERP experience is essential. The ideal candidate has 8+ years in a progressive accounting environment, with strong GAAP knowledge and ability to work in a

Qualifications

• Bachelor's degree in accounting or finance is required or preferred.
• Master's degree in accounting, business or finance preferred.
• CPA or CA certification preferred.
• Typically 8+ years in a progressive accounting environment.
• Experience with public company or large accounting firms with high volume close.

Responsibilities

• Complete monthly financial close activities in complex areas within Accounting.
• Consult with and review journal entries prepared by accountants.
• Reconcile and analyze complex balance sheet and income statement accounts.
• Lead and assist in multiple audits throughout the year (financial statements, tax, GST).
• Coordinate audit tasks, requests and communications.
• Assist in implementing and operating SOX controls and testing them.
• Document internal processes/controls and develop improvements as appropriate.
• Prepare and review monthly balance sheet variances analyses for management reporting.
• Perform accounting research into complex issues with ASC references.
• Maintain knowledge of intercompany accounting and related entries.
• Support cross-functional projects as necessary.

Skills

GAAP knowledge

US GAAP

Indian GAAP

SOX controls

Advanced Excel

Communication

Attention to detail

Cross-functional collaboration

Education

Bachelor's Degree in Accounting or Finance

Master's Degree in Accounting, Business or Finance

Tools

ERP systems

Job description

Responsibilities

• Complete monthly financial close activities in complex areas within Accounting
• Consult with and review journal entries prepared by accountants.
• Reconcile and analyze complex balance sheet and income statement accounts.
• Lead and assist in multiple audits throughout the year, including financial statement audit, tax, GST, etc.
• Facilitate coordination of audit tasks, requests, and communications
• Assist in the implementation and ongoing operation and testing of SOX controls, ensuring that they function as intended.
• Assist in documenting internal processes/controls as well as developing improvements as appropriate.
• Prepare and review monthly balance sheet flux variances analyses for management reporting and quarterly for reviews and review of accountants explanations.
• Perform technical accounting research into complex accounting issues to determine the appropriate treatment and support assessment with ASC references.
• Maintain a general understanding of intercompany accounting and associated journal entries.
• Assist and support cross functional projects as necessary.

Required for All Jobs

• Performs other duties as assigned
• Complies with all policies and standards

Education

• Bachelors Degree in Accounting or Finance preferred
• Masters Degree in Accounting, Business or Finance preferred

Work Experience

• Typically 8+ years experience in a progressive accounting environment preferred.
• Experience in accounting with a public company and/or medium or larger public accounting firm with high volume transactions and a disciplined close process preferred

Licenses and Certifications

• Certified Public Accountant (CPA) preferred
• Chartered Accountant (CA) preferred

Knowledge, Skills and Abilities

• Excellent theoretical and practical grasp of GAAP. (Intermediate proficiency)
• Proficient understanding of US and Indian GAAP accounting principles.
• Working knowledge of Indian tax laws and Indian accounting standards
• Understanding of accounting processes and ERP systems. (Intermediate proficiency)
• Experience in Sarbanes Oxley (SOX) control execution/documentation desirable. (Intermediate proficiency)
• Process oriented with strong attention to detail, organizational and communication skills. (Intermediate proficiency)
• Ability to adapt in a fast-paced, transforming environment. (Intermediate proficiency)
• Proficiency in MS Office Suite; advanced Excel skills required including: nested formulas, Pivot tables, VLOOKUP, Indexing
• Good verbal and written skills. (Intermediate proficiency)
• Have excellent follow through and the ability to effectively prioritize work. (Intermediate proficiency)

Work Environment

• Work in a clean, pleasant, and comfortable office work setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions.
• This position is 100% in office.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.