Sr. Accountant

4 weeks ago

Hyderabad, Telangana, India Servicenow Full time
Job Description

Job Description

ServiceNow is currently looking for aSenior Accountant - R2Rto support our global accounting operations based out of the Hyderabad office. The successful candidate will work closely with the Accounting Management team from various locations, Internal/External Auditors, and Executive Management.

What we are looking for:

An energetic and ambitious CA/CPA/CMA/CPP with 3 to 5 years of experience in Corporate Accounting or Corporate Finance. You will have the opportunity to learn alongside best-in-class professionals, in a role that will grow as you develop and are able to take on increased responsibility.

Excellent task prioritization and organizational skills are a must, as is the ability to cope with complexity in a fast-paced environment.

What you get to do in this role:

- Corporate accounting (R2R/GL Accounting) as per the US GAAP reporting framework applicable to financial statement accruals, Prepaid, LTST classification, and intercompany transactions as per the accounting guidance and company policy applicable
- Flux analysis for financial statement
- Audit schedule and information requested for global and local statutory audit
- Drafting accounting policy and working to review and update threshold analysis
- Collaborate with cross-functional teams (corporate accounting, financial reporting, financial planning,& tax) to identify opportunities to improve and standardize processes and contribute towards close optimization
- Understanding of the overall process and function in corporate accounting
- Drive close optimization and assist with month-end, quarter-end, and year-end closing
- Continuously identify opportunities for process improvements and automation to enhance efficiency
- complexity of handling global processes and ensuring continuity
- Prepare journal entries for the monthly close process
- Prepare balance sheet reconciliations and signoff
- Participate in month-end close by performing a variety of accounting tasks
- Ensure compliance with company accounting policies and the application of generally acceptable accounting principles
- Problem solving attitude and managing a variety of situations where limited procedures currently exist.
- Take on additional responsibilities for critical tasks

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