Overview
The organization is seeking a Senior Accountant in Hyderabad, India, to support both its US operations and its India subsidiary. This role involves owning day-to-day accounting across both entities, including India payroll and accounts payable through the monthly close, tax filings, and year-end audit.
The position reports to the VP of Finance and is well-suited for a hands-on accountant who wants to modernize finance processes with automation.
Responsibilities
- Payroll (India entity): Process and review monthly payroll in-house using payroll software, including statutory deductions and filings (PF, ESI, professional tax, TDS on salaries); calculate gratuity accruals and payouts.
- Accounts payable: Onboard new vendors and customers (including master data setup and tax documentation); manage vendor invoices, payments, and expense reports.
- General ledger: Prepare and post journal entries, accruals, prepaids, and intercompany transactions in NetSuite; prepare monthly intercompany billing; maintain the fixed asset register; calculate and record depreciation.
- Month-end close and reporting: Own close tasks on schedule; prepare monthly, quarterly, and annual financial statements under US GAAP and IFRS; analyze account fluctuations and review the general ledger.
- Account reconciliations: Reconcile bank, balance sheet, and intercompany accounts monthly; resolve variances promptly.
- India taxation: Compute, deposit, and file TDS and GST returns; support income tax and advance tax filings; assist with the annual transfer pricing study and documentation.
- Regulatory compliance: Support statutory filings and compliance requirements, including ROC/MCA and other Indian regulatory obligations.
- Audit and year-end: Prepare audit schedules and supporting documentation; serve as a primary point of contact for statutory audit requests.
- Process automation: Use AI tools and automation to streamline recurring work such as reconciliations, journal entries, and reporting; document improved processes.
- Policies and procedures: Document new and revised accounting policies and procedures and keep them current.
- Ad hoc support: Assist with special projects, analysis, and requests from the US finance team.
Required Qualifications
- Bachelor’s degree in accounting or finance.
- 4+ years of progressive accounting experience, ideally including work with a US parent company.
- Working knowledge of US and Indian GAAP.
- Hands-on NetSuite ERP experience and intercompany accounting.
- Practical experience with Indian taxation, including TDS and GST compliance.
- Experience with payroll, accounts payable, general ledger, account reconciliations, and month-end close.
- Experience supporting audits and year-end close.
- Strong attention to detail and accuracy.
- Strong problem-solving skills, including the ability to research, investigate, and resolve customer and vendor inquiries.
- Self-starter who works independently and adapts flexibly to changing priorities.
- Excellent written and verbal English communication skills for working directly with US colleagues.
- Comfort using AI tools to automate and improve accounting processes.
- Willingness to work US business hours on a consistent basis.
Preferred Qualifications
- Chartered Accountant (CA) qualification.
- Experience at a SaaS or technology company.
- Exposure to transfer pricing.
Compensation & Benefits
Not specified.
Location and Schedule
- Location: Hyderabad, India
- Hours: US business hours (Pacific Time overlap), corresponding to evening and overnight hours in IST.
- Employment type: Full-time