Senior Staff Accountant

Financeroles; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Financeroles is seeking an experienced Senior Accountant to manage trial balances for multiple entities and coordinate with auditors to finalize financial statements.

You will prepare monthly/quarterly financial packages, reconcile accounts, and liaise with tax teams and ERP specialists. The role requires strong Excel skills, ERP experience, and a proactive approach to issue resolution.

Qualifications

• Bachelor’s degree in accounting or equivalent experience/Masters’ Degree in Accounting / Finance.
• Minimum of 6–10 years of accounting experience.
• Proficiency with MS Office, especially MS Excel and MS Word.
• Experience with Global ERP tools, especially Oracle R12.
• Experience with computerized accounting systems is a plus.

Responsibilities

• Own legal entities Trial Balance and work with local accountants and auditors to finalize financial statements.
• Prepare and review monthly and quarterly financial packages for assigned entities and submit to accounting firms.
• Collaborate with onshore team, auditors and accounting firms including making calls.
• Prepare reconciliations and reports to support audit of legal entities.
• Coordinate with GL, RMS, FA, OTC, P2P to collect reports, reconciliations and support for audits.
• Prepare and review income and balance sheet statements, including consolidations and other accounting reports.

Education

Bachelor’s degree in accounting or equivalent experience/Masters’ Degree in Accounting / Finance

Tools

Oracle R12

MS Excel

MS Word

Job description

Essential Job Duties:

• Owning legal entities Trial Balance and working with local accountant and auditors inthe finalizationof Financial Statements.
• Preparation and review of monthly and quarterly financial packages for assigned entities and submitting to accounting firms.
• Work closely with onshore team, auditors and accounting firms including making calls.
• Preparing various reconciliations and reports to support audit of legal entities.
• Liaise with other towers in accounting like GL, RMS, FA, OTC, P2P etc. to collect various reports, supporting and reconciliations required for audit.
• Prepare and review income and balance sheet statements, consolidated statements and various other accounting reports. Make corrections as necessary.
• Independently Handle the Open Items resolution with respect to Banks/Cash Items, Accruals, Prepayments, and other Current assets/Current Liabilities
• Preparation of VAT/GST working and submit to Tax team or KPMG/EY.
• Reconcile the VAT accounts and post any reconciled items after approval.
• Working closely with tax team and accounting firms on CIT filing.
• Periodically review all accounts in TB and work on correction if needed.
• Ensuring Statutory dues, accounting and audit firm dues payments on time.
• Audit financial reports and records, making studies or recommendations related to the accounting of reserves, assets, revenue and expenditures. Make corrections as necessary.
• Conduct the primary accounting review of various financial statements and initiate any corrections.
• Do Self-Investigation on the appropriateness of the Balances in the accounts and report to appropriate authorities as they are necessary.
• Self-Review the processes and bring some efficiency to make the processes standard on Par and best in Industry.
• Oversee the analysis and reconciliation of the general ledger reports. Close ledgers and generate monthly financial statements and supporting schedules.
• Work with other towers in accounting Like GL, RMS, FA, OTC, P2P to resolve issues or open items timely.
• Obtain revenue and assets acquisition information then review, consolidate and summarize it for reporting purposes.
• Perform complex numerical calculations requiring thorough understanding of applicable procedures and/or requirements.
• Coordinate accounting matters with other departments, locations and divisions to resolve reconciling items and technical accounting issues.
• Completes various accounting projects as needed.
• Perform general administrative functions when needed, including answering phones, typing correspondence, copying, etc.

Skills, Education, and Experience:

• Bachelor’s degree in accounting or equivalent experience/Masters’ Degree in Accounting / Finance.
• Minimum of 6 - 10 years of previous accounting experience.
• Must be familiar Proficient with PC applications such as MS Office with MS-Excel and MS-Word.
• Proficiency in Global ERPs tools specially in Oracle R12.
• Be Capable of self-investigating the Accounting Issues that may come up time to time in the assigned roles
• Experience with computerized accounting systems a plus.