Staff Accountant

Position Summary

We are seeking a detail-oriented Finance Professional to manage General Ledger (GL) and Order to Cash activities for our Global Capability Center (GCC) in India. The role requires strong accounting fundamentals, hands-on month-end close experience, and exposure to multinational environments. Knowledge of US GAAP and experience in SaaS or subscription-based businesses will be an added advantage.

Key Responsibilities

General Ledger & Accounting

• Manage end-to-end General Ledger accounting activities
• Prepare and post journal entries (accruals, prepayments, provisions, reclassifications).
• Perform monthly balance sheet account reconciliations
• Maintain fixed asset accounting and depreciation schedules.
• Perform Intercompany accounting and reconciliations.
• Support full month-end, quarter-end, and year-end close processes
• Assist in preparation of financial statements and supporting schedules
• Support revenue reporting and analytics
• Assist with audit requests and SOX Maintaining Internal Control Documentation

Order-to-Cash (O2C)

• Manage cash applications and timely allocation of customer receipts
• Monitor accounts receivable aging and support collections follow-ups
• Reconcile customer accounts and resolve unapplied/short payments

 

Qualifications

Required:

• Bachelor’s degree in accounting or finance
• 3–5 years of progressive accounting experience (GL/R2R/Revenue Accounting preferred)
• Understanding of Indian & US GAAP.
• Experience with month-end close in a fast-paced environment
• Proficiency in ERP systems (e.g., NetSuite, Oracle, SAP, Workday, etc.)
• Advanced Excel skills
• Strong written and verbal communication skills
• Strong technical accounting knowledge
• Cross-functional collaboration

Preferred:

• CA / ICWA or CA Inter /ICWA Inter
• Experience in IT/ITES companies or working with global clients in Leading Audit firms
• Experience with NetSuite
• Experience working with a parent company based in the US