Sr. Financial Accountant

4 weeks ago

Bengaluru, Karnataka, India Servicenow Full time
Job Description

Job Description

ServiceNow is currently looking for aSenior Accountantto 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 as per the US GAAP reporting framework applicable to financial statement accruals, fixed assets, lease, 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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