Accountant, Financial Reporting, Accounting & Finance

Location: Bengaluru

Primary Responsibilities

- Gather, prepare, test, and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA).
- Review and verify the accuracy of PO coding to ensure compliance with accounting policies and expense principles.
- Work closely with internal accounting teams to ensure appropriate accounting assessment for PO transactions.
- Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated.
- Partner and communicate with Business Requestor, Sourcing and Financial Analyst communities to effectively prepare monthly accruals and solve any coding discrepancies or issues.
- Assist SPOA database manager with preparation and analyses of monthly accrual data.
- Identify and communicate Procurement and Accounts Payable processing errors for correction.
- Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity.
- Continually assess and design desk procedures and process flows. Ensure that these workflows are designed to maximize internal controls and efficiency.
- Participate in special projects and perform other duties as assigned.

Qualifications and skill sets

- Bachelor’s Degree or equivalent experience in Accounting/Finance strongly preferred.
- Minimum 3-4 years relevant experience in accounting, purchasing, and/or accounts payable.
- Understanding of concepts of accrual accounting.
- Strong experience with automated accounts payable and purchasing systems - Oracle experience a plus.
- Knowledge of Blackline, Quickbase, Qlik Sense, and Google Workspace would be a plus
- Strong experience with Excel
- Detail oriented with strong end-to-end process orientation
- Excellent organizational skills, time prioritization, and ability to multitask
- Ability to communicate effectively across all levels of an organization, documentation and analytical skills with attention to details
- Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally
- Ability to manage high volumes