Senior Accountant – R2R – Balance Sheet Reconciliations

3 weeks ago

hyderabad, India Ideagen Full time

About Us

Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make our lives safer and better. 

Everyday millions of people are kept safe using Ideagen software. We have offices all over the world including America, Australia, Malaysia and India with people doing lots of different and exciting jobs. 

Ideagen believe that by recruiting diverse and talented individuals, we create an inclusive community for all. We are committed to empowering all colleagues to maximize their potential and express their unique characteristics, experience, and knowledge to achieve their ambitions.

We are seeking a highly motivated and experienced Senior Accountant – R2R – Balance Sheet Reconciliations with a strong focus on balance sheet reconciliations and process improvement to join our finance team at Ideagen. In this role, you will play a critical part in enhancing our financial control environment by ensuring the accuracy of our balance sheets and continuously improving reconciliation processes.

Responsibilities

Manage and execute the monthly balance sheet reconciliation process on specific areas of the balance sheet. Reconcile balance sheet accounts, investigating variances, and resolving discrepancies in a timely manner. Maintain standard templates and procedures for balance sheet reconciliations. Perform thorough reviews and analysis of reconciliations to ensure the accuracy of financial statements. identify areas for improvement within the balance sheet reconciliation process and implement lean principles to increase efficiency and effectiveness and foster a culture of continuous improvement. Ensure compliance with accounting standards, regulations, and internal policies; and maintain the integrity of the financial ledger.

Skills and Experience

Essential

Proficiency with financial software and systems (., ERP systems, Excel ; Experience of performing, maintaining and developing balance sheet reconciliations. Experience on finance projects and systems improvements. Strong partnering and interpersonal skills with proven ability to work across finance and non-finance colleagues effectively. Detail-oriented and ability to meet deadlines consistently. Core values that match to Ideagen’s; “we are ambitious, we are adventurous, and we are community”.

Desirable

Prior experience in a multinational company or similar sectors Experience of NetSuite

Behaviors

Ambitious - Drive, Planning & Execution Adventurous - Flexibility & Resilience and Savvy Thinking Community - Collaboration & Communication

  • Senior Accountant – R2R – Balance Sheet Reconciliations

    4 weeks ago

    Hyderabad, India Ideagen Full time

    About Us Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people...

  • Senior Accountant, Controllership

    4 weeks ago

    Hyderabad, Telangana, India Electronic Arts Full time

    Job Title: Senior AccountantLocation: HyderabadExperience: 8-10 YearsWe are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.About EA India -...

  • Senior Accountant, Controllership

    1 month ago

    Hyderabad, India Electronic Arts Full time

    Job Title: Senior Accountant Location: Hyderabad Experience: 8-10 Years We are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination. About EA...

  • Senior Accountant

    4 weeks ago

    hyderabad, India Optum Full time

    DescriptionOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and...

  • Senior Accountant

    4 weeks ago

    Hyderabad, India Optum Full time

    Description Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and...

  • Senior Accountant

    4 weeks ago

    Hyderabad, India Optum Full time

    DescriptionOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and...

  • Senior Accountant

    4 weeks ago

    Hyderabad, India Optum Full time

    DescriptionOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and...

  • Senior Accountant

    4 days ago

    Hyderabad, India Clarivate Full time

    We are looking for a Senior Accountant to join our Intercompany team - Hybrid Work Model. This is an amazing opportunity to work on a Centralized Process. The team consists of 6 - 7 members who report to the Accounting Manager – Intercompany Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of...

  • Process Associate- R2R

    3 weeks ago

    hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Process Associate- R2R

    4 weeks ago

    Hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Senior Accountant

    6 days ago

    hyderabad, India NationsBenefits India Full time

    At NationsBenefits, we are committed to helping health plan members achieve a better quality of life through supplemental benefit solutions. We are also passionate about supporting the goals of our associates and helping them do their best work. Together, we can make a meaningful and measurable difference in the lives of millions. That is something we can...

  • Accounts Executive

    1 month ago

    Hyderabad, India TTSF Cloud One Pvt Ltd Full time

    Supervise daily accounting processes - Supervise Accounts payable and cash reconciliation processes with team members - Review accounting ledger entries - Weekly reconciliations on specific accounts - Follow-up on business and P&L impacts - Prepare monthly memo journal entries - Preparation of Trial balance sheet reconciliations - Control of monthly pay...

  • Mt - R2r

    2 days ago

    Hyderabad, Telangana, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Mt-r2r

    4 weeks ago

    Hyderabad, Telangana, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Consultant - SAP FICO

    1 week ago

    Hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Consultant - SAP FICO

    1 week ago

    hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Accounting Specialist

    5 days ago

    Hyderabad, India Highspot Full time

    What You’ll DoLead payroll accounting activities, including payroll journal entries, reconciliations, and analyses, ensuring accuracy and compliance with relevant regulations.Perform monthly payroll-related balance sheet reconciliations, including but not limited to payroll accruals, benefits, taxes, and employee deductions.Liaise with the Payroll...

  • Accounting Specialist

    4 days ago

    hyderabad, India Highspot Full time

    What You’ll Do Lead payroll accounting activities, including payroll journal entries, reconciliations, and analyses, ensuring accuracy and compliance with relevant regulations. Perform monthly payroll-related balance sheet reconciliations, including but not limited to payroll accruals, benefits, taxes, and employee deductions. Liaise with the Payroll...

  • Global Business Processes

    4 weeks ago

    Hyderabad, India Strike-It-Rite Management Consultants Private Ltd Full time

    Female or any person with a Disability Qualification: Chartered Accountant (CA) Experience: 6+ years. 1. Close monitoring of OTC operations - Guiding the out-sourced team wherever required and ensure proper FEMA compliances are met. 2. Liaising with AD banks and trouble shooting wherever required and ensure proper accounting of collection entries. 3....

  • Senior Accountant

    7 days ago

    Hyderabad, India NationsBenefits India Full time

    At NationsBenefits, we are committed to helping health plan members achieve a better quality of life through supplemental benefit solutions. We are also passionate about supporting the goals of our associates and helping them do their best work. Together, we can make a meaningful and measurable difference in the lives of millions. That is something we can...