Sr Accountant 2(Financial Analyst 2)

RSM US in India; Bengaluru; Hybrid; INR 800,000 - 1,200,000; Full time

Job summary

RSM US in India, Bengaluru location, is seeking a Senior Accountant with 5-7 years of experience to manage complex accounting activities and support monthly, quarterly, and annual close processes.

The role involves preparing and reviewing journal entries, reconciliations, and financial analysis, ensuring compliance with internal controls and reporting deadlines. Collaboration with cross-functional teams and global stakeholders is required.

Qualifications

• 5-7 years of accounting experience
• Strong knowledge of general ledger processes
• Experience with month-end close and financial reporting

Responsibilities

• Prepare, review, and post journal entries across entities and business areas.
• Perform balance sheet reconciliations and investigate reconciling items.
• Maintain general ledger accuracy with variance analysis.
• Contribute to intercompany, fixed assets, prepaids, and accrual reconciliations.

Skills

Journal entries

Balance sheet reconciliations

Financial analysis

ERP systems

Education

B.Com

CPA or CA

Tools

ERP systems

Job description

Dear Candidate

RSM is hiring for Sr Accountant 2 for Bangalore location.

Exp- 5-7 Years

Qualification- BCOM/CPA or CA

Job Summary

The Senior Accountant is responsible for performing complex accounting activities, maintaining the accuracy and integrity of financial records, and supporting internal and external financial reporting requirements. This role plays a key part in the monthly, quarterly, and annual close processes; prepares and reviews journal entries and reconciliations; performs financial analysis; and supports process improvements across the Controllership function.

The role partners closely with accounting leadership, finance teams, and cross-functional stakeholders to support timely, accurate financial results and compliance with accounting policies, internal controls, and reporting deadlines. This position also requires effective collaboration with global stakeholders and flexibility to support critical reporting timelines across time zones, as needed.

Key Responsibilities

General Accounting & Close

• Prepare, review, and post journal entries across multiple entities and business areas.
• Perform detailed balance sheet reconciliations and investigate and resolve reconciling items in a timely manner.
• Maintain general ledger accuracy through ongoing review of account activity and variance analysis.
• Reconcile accounting schedules, such as intercompany activity, fixed assets, prepaid expenses, and accruals.

Financial Reporting & Analysis

• Prepare management and financial reports, including variance explanations and commentary for leadership review.
• Assist with the preparation of consolidated financial statements and related disclosures.
• Develop and maintain recurring and ad hoc reports for internal stakeholders and external auditors.

Process Improvement & Collaboration

• Participate in internal and external audit processes and prepare supporting documentation as needed.
• Contribute to the maintenance and optimization of ERP and reporting systems.