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Senior Accountant role in Bangalore, Karnataka, focusing on financial control, month close, revenue recognition (IFRS 15/SaaS), audit, compliance, governance, reporting, analysis, and collaboration with global teams.
Job Responsibility:
Execute and oversee month-end, quarter-end, and year-end close activities for multiple global entities
Prepare and review journals, reconciliations, accruals, and prepayments, ensuring accuracy and completeness
Support global consolidation of the Group’s results, including intercompany reconciliations and elimination entries
Ensure integrity of P&L, balance sheet, and cash flow statements across all entities
Maintain strong financial controls aligned with IFRS and SOX-style governance frameworks
Manage accounting for SaaS revenue recognition, ensuring compliance with IFRS 15
Perform complete reconciliations between ARR, CRM (sales data), billing systems, deferred and accrued revenue
Partner with Revenue Operations and Group Finance to ensure accuracy and transparency of revenue reporting
Support the global statutory and group audit processes, preparing schedules and responding to audit queries
Ensure compliance with relevant accounting standards, local regulations, and tax requirements
Assist in the design, documentation, and testing of internal controls under the Group’s financial control framework
Contribute to the preparation of consolidated management reports, variance analyses, and commentary
Assist in monitoring working capital, intercompany balances, and cashflow
Provide analytical insights to the Financial Controller and CFO to support key business decisions
Operate within ERP and CRM systems (e.g. SAP, Oracle, NetSuite, Salesforce)
Participate in automation, system enhancement, and process standardisation initiatives
Collaborate across time zones with global teams in Finance, Tax, HR, and Legal
Support and mentor junior team members within the India-based finance function
Requirements:
10 years of experience
Bachelor’s Degree in Accounting / MBA / MCom
Excellent English Communication
Excellent knowledge of accounting principles and standards
SAP Knowledge
Team player with positive attitude
Hands on knowledge of Ms. Office tools
Ability to work under pressure and meet tight deadlines