Corporate Accountant

Booking Booking · Hospitality · Bangalore, India · Finance

Corporate Accountant in Bangalore, India, responsible for accounting activities for the parent corporation, including daily cash, prepaids, fixed assets, intercompany transactions, accruals, leases, and debt transactions. Ensures timeliness and accuracy of monthly corporate close, supports financial audits, reconciles balance sheet accounts and ERP to consolidation tool, prepares financial reports and variance analysis in accordance with US GAAP and SOx framework, and oversees SOx documentation and compliance. Prepares footnote information for SEC filings and governmental reports, annual returns, and statutory filings. Partners with other Finance departments and works on ad-hoc projects like automation and ERP implementation.

What you'd actually do

  1. 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
  2. Ensuring timeliness and accuracy of monthly corporate close activities
  3. Providing support on both statutory and US financial audits and requests from internal and external auditors
  4. Managing monthly (quarterly, annual) closing process related tasks
  5. Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis

Skills

Required

  • Sound knowledge of US GAAP/IFRS and SOx
  • Minimum 3-5 years of relevant experience
  • Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization
  • Ability to effectively communicate at various levels of the organization tailored appropriately to the audience
  • Candidates should demonstrate effective collaboration skills up, down and across the organization
  • Maintain effectiveness in a continually evolving environment
  • Excellent written and verbal communication skills

Nice to have

  • Project management and/or transformation experience
  • Experience with Oracle, SAP, Blackline
  • Experience with OneStream or Hyperion Financial Management

What the JD emphasized

  • US GAAP
  • SOx framework
  • Sox control framework