Regional Accountant
Core
Manage end-to-end General Ledger accounting, monthly/quarterly/annual close, and financial reporting for an ITES/shared services environment.
Role type
Senior General Accountant (Finance)
Builds
Monthly MIS reports, management reporting schedules, and automated reporting using AI tools.
Domain
IT Services / Shared Services / Finance
Deliverable
dashboards & analysis
Required skills
GL accounting, month-end close, US GAAP, IND-AS/IGAAP, bank reconciliations, accrual accounting, fixed asset accounting, payroll accounting, audit support, Microsoft Excel, NetSuite, Coupa, FloQast, AI tools (Claude, Copilot)
Preferred skills
Cost-plus business model experience, SAP Concur
Responsibilities
Manage end-to-end General Ledger accounting and support monthly, quarterly, and annual close activities; Prepare and post journal entries for accruals, intercompany transactions, and other accounting adjustments; Record bank payment entries and perform periodic bank reconciliations; Manage Benefits administration of Insurance schemes with appropriate accounting treatment; Liaise with AP, Tax, and Payroll teams to ensure accurate GL balances; Prepare monthly MIS reports and management reporting schedules; Perform monthly account reconciliations in FloQast and resolve reconciling items on a timely basis; Prepare monthly flux analysis and provide variance explanations to management; Coordinate with FP&A teams for accrual accounting and reporting requirements; Review payroll accounting entries and support payroll-related statutory filings and reconciliations; Maintain the Fixed Asset Register (FAR), including capitalization, depreciation, and asset tracking; Manage internal and external audits by providing schedules, documentation, and required explanations; Ensure compliance with accounting policies, internal controls, and regulatory requirements; Participate in process improvement initiatives to enhance accounting efficiency and reporting accuracy; Build automated reporting and agentic AI solutions using approved AI tools (Claude, Copilot) and partner with the business to meet their financial reporting needs.
Seniority
Senior, hands-on IC
