Sr Accountant

Overview

The Senior Accountant for Accounting Governance & Reconciliation Controls supports reconciliation quality assurance, reconciliation policy compliance, SOX control activities, issue identification and remediation tracking, and governance reporting across Record-to-Report processes.

What you'll do

• Support account reconciliation quality assurance for balance sheet reconciliations, journals, and R2R activities.
• Monitor the accounting closing process and post required journal entry adjustments in the local ledger.
• Execute SOX and non-SOX control activities tied to account reconciliations and close processes.
• Produce monthly financial reports and analytics for risk-based monthly financial reviews.
• Facilitate month-end, quarter-end, and year-end accounting close activities.
• Review and prepare journal entries, account reconciliations, roll-forwards, and month-end reporting packages.
• Prepare reconciliation QA reports, KPI dashboards, variance reports, open item trackers, and audit status updates.

What you'll need

• Have 3+ years of relevant experience.
• Have a Bachelor’s degree OR an equivalent combination of education and experience.
• Have 10+ years of relevant experience in accounting operations/Record-to-Report, SOX/ICFR, internal controls, audit, or compliance.
• Have hands-on experience reviewing or preparing account reconciliations, journal entries, variance analysis, and month-end close support.
• Have working knowledge of SOX controls, ICFR testing, control evidence, audit documentation, SOPs, and remediation tracking.
• Use ERP and reconciliation tools such as SAP, BlackLine, ARMS/Hyperion or equivalent platforms.
• Have strong Excel and reporting skills for dashboards, trackers, and management summaries.

Details

• Location: Bangalore, Karnataka, India.
• Travel percent: 0.
• Work mode: balanced hybrid model with 3 days in the office and 2 days either in the office or from home workspace.