
Sr. Corporate Accountant
4 days ago
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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