Sr. Corporate Accountant

3 days ago

Bengaluru, Karnataka, India Booking Holdings Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Sr. Corporate Accountant

  • Bangalore, India
  • Finance
  • 19984

Role Description

Hybrid & EMEA Shifts

Job Overview

Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance/accounting support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency.

To support this transformation, we are hiring a Corporate Senior Accountant within the Global Business Services organization. This role, reporting to the Corporate Accounting Manager - India, will be a critical finance role responsible for the accounting for numerous BHI entities, interacting with BHI personnel at various levels, as well as internal and external auditors.

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 in corporate accounting covering general ledger, journal entries, month-end/quarter-end close, balance sheet reconciliations, accruals & provisions, and variance analysis under US GAAP/IFRS.

    • SAP experience is mandatory. Oracle and Blackline preferred. OneStream or Hyperion Financial Management a plus.

    • Strong understanding of SOX/internal controls and ability to support statutory and regulatory filings.

    • Proven track record of cross-functional collaboration (Treasury, P2P, FP&A) and process improvement/automation initiatives.

    • Excellent written and verbal communication skills with the ability to tailor messages to various levels of the organization.

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