Job Description
Financial control & month close:
o Execute and oversee month-end, quarter-end, and year-end close
activities for multiple global entities.
o Prepare and review journals, reconciliations, accruals, and prepayments,
ensuring accuracy and completeness.
o Support global consolidation of the Group’s results, including intercompany
reconciliations and elimination entries.
o Ensure integrity of P&L; balance sheet, and cash flow statements across all
entities.
o Maintain strong financial controls aligned with IFRS and SOX-style
governance frameworks.Develop and implement comprehensive financial Revenue recognition (IFRS 15/ Saas)
o Manage accounting for SaaS revenue recognition, ensuring compliance
with IFRS 15.
o Perform complete reconciliations between ARR, CRM (sales data), billing
systems, deferred and accrued revenue.
o Partner with Revenue Operations and Group Finance to ensure accuracy
and transparency of revenue reporting. Audit, compliance and governance
o Support the global statutory and group audit processes, preparing
schedules and responding to audit queries.
o Ensure compliance with relevant accounting standards, local regulations,
and tax requirements.
o Assist in the design, documentation, and testing of internal controls under
the Group’s financial control framework. Reporting & analysis
o Contribute to the preparation of consolidated management reports,
variance analyses, and commentary.
o Assist in monitoring working capital, intercompany balances, and cashflow.
o Provide analytical insights to the Financial Controller and CFO to support
key business decisions.
Systems, processes and collaboration
o Operate within ERP and CRM systems (e.g. SAP, Oracle, NetSuite, Salesforce).
o Participate in automation, system enhancement, and process
standardisation initiatives.
o Collaborate across time zones with global teams in Finance, Tax, HR, and
Legal.
o Support and mentor junior team members within the India-based finance
function
experience10
o Execute and oversee month-end, quarter-end, and year-end close
activities for multiple global entities.
o Prepare and review journals, reconciliations, accruals, and prepayments,
ensuring accuracy and completeness.
o Support global consolidation of the Group’s results, including intercompany
reconciliations and elimination entries.
o Ensure integrity of P&L; balance sheet, and cash flow statements across all
entities.
o Maintain strong financial controls aligned with IFRS and SOX-style
governance frameworks.Develop and implement comprehensive financial Revenue recognition (IFRS 15/ Saas)
o Manage accounting for SaaS revenue recognition, ensuring compliance
with IFRS 15.
o Perform complete reconciliations between ARR, CRM (sales data), billing
systems, deferred and accrued revenue.
o Partner with Revenue Operations and Group Finance to ensure accuracy
and transparency of revenue reporting. Audit, compliance and governance
o Support the global statutory and group audit processes, preparing
schedules and responding to audit queries.
o Ensure compliance with relevant accounting standards, local regulations,
and tax requirements.
o Assist in the design, documentation, and testing of internal controls under
the Group’s financial control framework. Reporting & analysis
o Contribute to the preparation of consolidated management reports,
variance analyses, and commentary.
o Assist in monitoring working capital, intercompany balances, and cashflow.
o Provide analytical insights to the Financial Controller and CFO to support
key business decisions.
Systems, processes and collaboration
o Operate within ERP and CRM systems (e.g. SAP, Oracle, NetSuite, Salesforce).
o Participate in automation, system enhancement, and process
standardisation initiatives.
o Collaborate across time zones with global teams in Finance, Tax, HR, and
Legal.
o Support and mentor junior team members within the India-based finance
function
experience10
💡 Quick Summary
Seeking a career-building opportunity? The Sr Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.