Senior Accountant(India Remote)

What your impact will be…

US GAAP & technical accounting

• Own US GAAP technical accounting areas including ASC 842 lease accounting, intangible asset amortization, stock-based compensation, debt accounting (issuance costs, ST/LT reclassification, interest accruals) and MTM valuation of derivatives and cash-flow hedges.
• Prepare and support US GAAP financial statements, including initial drafts, roll-forwards and supporting schedules.
• Research and document technical accounting positions and memos in line with US GAAP and company policy.
• Perform US general-ledger accounting: journal entries, accruals, allocations, AR bad-debt provisioning and other month-end entries.
• Prepare the monthly cash-flow statement and support consolidated cash-flow and debt reporting.
• Complete assigned balance-sheet reconciliations and FloQast checklist items within close deadlines, ensuring all items are well supported.
• Perform monthly bank reconciliations, ensuring all transactions are accurately matched and variances are investigated and resolved in a timely manner.
• Own US payroll accounting and reconciliations, working with the payroll team so that payroll execution and payroll accounting are clearly segregated and fully reconciled each period.
• Lead US audit support: prepare PBC schedules, respond to auditor queries and maintain audit-ready documentation.
• Maintain strong internal controls and segregation of duties across GL and payroll processes.
• Execute and document SOX controls for assigned processes, support SOX walkthroughs and control testing, and partner with internal and external auditors to remediate any control gaps.
• Support and mentor other GL team members on complex accounting matters, and partner with the regional (APAC) team on cross-entity activities.

What you will bring…

• Qualified Chartered Accountant (CA) or Certified Public Accountant (CPA).
• Around 5–8 years of post-qualification experience in accounting, with significant US GAAP exposure.
• Hands-on experience with US GL accounting, month-end close, financial-statement preparation and technical accounting (leases, debt, stock-comp, derivatives).