Sr. Corporate Accountant

2 weeks ago

Bengaluru, India Booking Holdings Full time

What youll be doing:

The Senior Corporate Accountant, India will be responsible for:

  • Accounting activities for certain areas of the corporate close not limited to, daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and debt transactions of the parent corporation
  • Ensuring timeliness and accuracy of monthly corporate close activities
  • Providing support on both statutory and US financial audits and requests from internal and external auditors
  • Managing monthly (quarterly, annual) closing process related tasks
  • Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis
  • Preparation of the balance sheet and profit and loss and the variance analysis for the corporate entities
  • Preparation of monthly closing reports, variance analysis and reconciliations covering the Sox framework, and own the compliance aspect regarding this
  • Reconciling ERP to consolidation tool on a monthly basis, and maintain roll-forwards within the consolidation tool
  • Timely delivery and the integrity of the internal and/or external financial reporting
  • Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors
  • Comprehensive SOP documentation and periodic update and approval of these documents
  • Ensuring adherence for defined tasks/areas assigned, all compliance requirements including Sox, tax, statutory and statistical filings and statutory audits are met to fullest satisfaction
  • Partnering with other key Finance departments such as Treasury, P2P, Financial systems, Risk & Controls on tasks and projects with a cross functional impact
  • Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.)

What youll bring :

  • Minimum 5-8 years of relevant experience
  • Sound Accounting Knowledge ,knowledge of US GAAP/IFRS and SOX is a plus
  • Project management and/or transformation experience, a plus.
  • Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization.
  • Ability to effectively communicate at various levels of the organization tailored appropriately to the audience.
  • Candidates should demonstrate effective collaboration skills up, down and across the organization.
  • Maintain effectiveness in a continually evolving environment.
  • Excellent written and verbal communication skills
  • Experience with SAP, Blackline is preferred.
  • Experience with OneStream or Hyperion Financial Management is a plus.

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