Senior Accountant

Responsibilities

• Own day-to-day bookkeeping and general ledger maintenance for international entities in NetSuite.
• Prepare and post monthly journal entries, including accruals, prepayments, payroll, and intercompany recharges.
• Perform monthly balance-sheet account reconciliations and resolve open items.
• Work with accounts payable and accounts receivable teams to ensure accurate accounting treatment.
• Support data preparation for direct and indirect tax returns and coordinate with external consultants.
• Process accounts payable and employee travel and expense reimbursements, ensuring timely payments, policy compliance, accurate coding, and proper documentation.
• Assist with withholding-tax calculations, deductions, deposits, and monthly or quarterly returns.
• Work with external consultants on financial statements and regulatory compliance for international entities.
• Reconcile payroll processor output to NetSuite and create and reconcile monthly payroll journal entries.
• Prepare supporting schedules and documentation for annual statutory audits and coordinate with auditors on open items.
• Assist with monthly and quarterly close activities, meeting deadlines and proactively flagging issues.
• Identify manual processes that can be automated and support process-improvement initiatives.
• Prepare monthly flux analysis, balance-sheet schedules, and statutory-to-US-GAAP reporting schedules, including investigation and resolution of reconciling items.
• Maintain accounting schedules for accruals, prepaids, fixed assets, leases, provisions, intercompany balances, bank reconciliations, and foreign-exchange revaluation.
• Identify opportunities for AI-led automation across reconciliations, recurring journals, close checklists, reporting schedules, and audit support, and help build AI agents for accounting use cases.

Requirements

• 6+ years of accounting experience, including at least 4 years in a hands-on role at a multinational company or Big Four/mid-tier CA firm.
• CA (Final) qualification required; CPA or an equivalent international qualification is a plus.
• Working knowledge of statutory compliance in different countries and indirect and direct tax returns.
• Familiarity with IFRS, US GAAP, Ind AS, and other local accounting standards in a technology-company context.
• Hands-on ERP experience; NetSuite experience strongly preferred.
• Advanced Excel skills, including building and maintaining reconciliation templates, schedules, and close trackers.
• Detail-oriented and organized, with experience meeting close deadlines and maintaining clean, auditable workpapers.
• Clear, proactive communication and effective collaboration in remote, asynchronous, cross-functional, and cross-cultural teams.
• A process-minded approach with ownership, accountability, self-direction, and an interest in AI, automation, and systems improvement.

Work Arrangement

• Fully remote from a home office in India, with some overlapping hours with the global finance team.