Senior Accountant – Record to Report (bengaluru/hyderabad)

ServiceNow ServiceNow · Enterprise · Bengaluru, Karnataka, India · Finance & Accounting

This role is for a Senior Accountant focused on Record-to-Report (R2R) General Ledger Accounting, ensuring US GAAP compliance, preparing financial reports, and supporting audits. While the company emphasizes its AI platform and an AI-native culture, and the job description mentions leveraging AI in work processes, the core responsibilities are traditional accounting functions, not AI/ML development or research. The role involves managing compensation and benefit expenses, collaborating with cross-functional teams, and driving process improvements, with a requirement for CA/CPA/CMA and 4+ years of accounting experience.

What you'd actually do

  1. Ensuring accurate, timely accounting and reporting of compensation and benefit expenses as per US GAAP.
  2. Collaborate with cross functional teams (HR, payroll operations, tax, FP&A, financial reporting team and legal) to ensure accurate recording and reporting of accounting transactions and reconciliation.
  3. Stay up to date on compensation and benefit regulations and compliance requirements, ensuring adherence to relevant laws and regulations.
  4. Assist with the audits, responding to inquiries, and providing documentation as required.
  5. Manage all aspects of compensation and benefit accounting, including PTO, pension, insurance, and other employee benefits, ensuring accuracy and compliance with local laws.

Skills

Required

  • CA, CPA, CMA, and bachelor’s degree in accounting or finance
  • 4+ years of accounting experience
  • US GAAP knowledge
  • SAP knowledge
  • MS Office, especially Excel proficiency
  • Excellent communication skills – verbal and written
  • Ability to work independently, manage multiple priorities, and meet deadlines
  • Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving

Nice to have

  • Compensation and Benefit accounting experience
  • Experience in an accounting centre of excellence for a US MNC managing close APAC, EMEA and US regions
  • Knowledge of employee benefits and payroll accounting
  • Experience working in a matrix organization
  • Experience working across time zones/geographies

What the JD emphasized

  • US GAAP
  • compensation and benefit accounting
  • audits
  • process improvements
  • AI into work processes