Sr Accountant

Ukg-6; Dadri; Hybrid; INR 700,000 - 1,100,000; Full time

Job summary

UKG Noida office in India is seeking a Sr Accountant to manage monthly, quarterly, and annual close activities for multiple Global UKG entities. The role covers bank reconciliations, prepaid expenses and accrual journals, and balance sheet reconciliations in BlackLine.

Key responsibilities include intercompany allocations, ICO reconciliations, transfer pricing, and GAAP vs STAT reconciliations to ensure statutory and corporate compliance.

Qualifications

• 4–6 years of relevant accounting experience with GAAP and statutory accounting.
• Bachelor of Commerce degree required; a semi-qualified Chartered Accountant is preferred.
• Strong Excel skills; experience with Microsoft Dynamics 365 (D365) is an advantage.

Responsibilities

• Analyze account activity and prepare journal entries and reconciliations for accruals, prepaid expenses, loan interest, transfer pricing, and other accounts.
• Prepare intercompany and bank reconciliations accurately and on time, and investigate discrepancies with cross-functional teams.
• Complete monthly, quarterly, and annual close activities within established deadlines.
• Prepare monthly balance sheet reconciliations in BlackLine and provide quarterly balance sheet fluctuation commentary.
• Support external US GAAP audits by coordinating information requests and preparing documentation.

Skills

GAAP knowledge

Advanced Excel

Interpersonal skills

Remote work experience

Education

Bachelor of Commerce

Tools

Microsoft Dynamics 365 (D365)

Job description

Job description Company and benefitsJob IDSRACC020769Employment TypeRegularWork StylehybridLocationNoida,UP,IndiaRoleSr AccountantWhy UKG:At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That’s what we do.We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you’ll get flexibility that’s real, benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you.Role Overview:We are seeking a candidate who can manage Monthly/Quarterly/Annual GL close activities for various Global UKG entities The role involves managing a wide range of accounting and financial reporting activities to ensure accuracy, compliance, and timely delivery of financial information. Key activities include performing bank reconciliations, preparing prepaid expenses and accrual journals, and maintaining balance sheet reconciliations in Blackline. The position also encompasses handling various allocations such as facility, fringe, and intercompany (ICO) cross-charges, along with conducting trial balance analysis to identify variances and ensure data integrity. Additionally, the role requires executing ICO reconciliations and settlements, preparing government surveys and performing GAAP vs. STAT reconciliations to ensure adherence to both statutory and corporate accounting standards. The individual will also be responsible for recording transfer pricing and interest on loan journals, contributing to accurate intercompany accounting and compliance with financial regulations. This position will be based out of UKG Noida office in India.Key Responsibilities:• Analyze account activity and prepare journal entries and reconciliations for accruals, prepaid expenses, loan interest, transfer pricing, and other assigned accounts.• Prepare intercompany and bank reconciliations accurately and on time. Partner with cross-functional teams to investigate discrepancies, resolve outstanding items, and maintain complete supporting documentation.• Complete monthly, quarterly, and annual close activities accurately and within established deadlines.• Prepare monthly balance sheet reconciliations in BlackLine and provide quarterly balance sheet fluctuation commentary.• Support external US GAAP audits by coordinating information requests, preparing documentation, and working with relevant stakeholders.• Support statutory accounting and audits by coordinating requirements and following up with relevant stakeholders.• Help implement consistent, effective accounting processes and practices.• Contribute to process improvement initiatives through clear communication, collaboration, and effective problem-solving.Qualifications:• 4–6 years of relevant accounting experience, including knowledge of statutory accounting• Bachelor of Commerce degree required; a semi-qualified Chartered Accountant is preferred• Strong understanding of GAAP accounting principles, with excellent analytical and problem-solving skills• Advanced proficiency in Microsoft Excel is essential• Experience with Microsoft Dynamics 365 (D365) is an advantage• Adaptable and comfortable embracing new technologies, processes, and change• Strong interpersonal and customer service skills, with the ability to build positive relationships with internal and external stakeholders• Highly organized, detail-oriented, and self-motivated, with the ability to work independently• Experience working remotely with a US-based multinational company is an advantageCompany Overview:UKG is the Workforce Operating Platform that puts workforce understanding to work. With the world's largest collection of workforce insights, and people-first AI, our ability to reveal unseen ways to build trust, amplify productivity, and empower talent, is unmatched. It's this expertise that equips our customers with the intelligence to solve any challenge in any industry — because great organizations know their workforce is their competitive edge. Learn more at ukg.com.UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process.Disability Accommodation in the Application and Interview ProcessFor individuals with disabilities that need additional assistance at any point in the application and interview process, please email [e-mail] ON HIRING SCAMSUKG will never ask you for a copy of your driver’s license, social security card, or passport during a job interABOUT OUR JOB DESCRIPTIONSAll job descriptions are written to accurately reflect the open job and include general work responsibilities. They do not present a comprehensive, detailed inventory of all duties, responsibilities, and qualifications required for the job. Management reserves the right to revise the job or require that other or different tasks be performed if or when circumstances change.