Senior Accountant

Senior Accountant Hybrid, Bangalore or Pune, India

Responsibilities

• Review customer contracts and create Sales Orders in NetSuite to ensure proper revenue accounting treatment.
• Partner with Sales and Legal during contract negotiations to flag non-standard terms, discounting issues, or revenue recognition risk.
• Ensure complex sales orders and milestones are accurately billed; prepare, review, and distribute customer billing with a service-oriented approach to client inquiries.
• Prepare and reconcile deferred revenue, unbilled AR, and commission accrual journal entries
• Review daily transactions related to receivables and customer deposits for accuracy and timeliness.
• Record and review general ledger journal entries; support GL integrity through consistent reconciliation and review.
• Support payroll data alignment between HR and Accounting for multi-country compensation processing (data validation, not ownership of payroll compliance).
• Contribute to team planning, recommend cost-control opportunities, and support ad hoc accounting projects.

Requirements

• Bachelors degree in Accounting or a closely related field.
• 5 years of accounting experience at a global, US-HQd company, with demonstrated strength in general ledger, journal entries, and month-end close.
• Working knowledge of US GAAP, accrual accounting, and revenue recognition principles (ASC 606 exposure a plus).
• Proficiency with NetSuite required;.
• Strong organizational skills; able to manage competing priorities independently and cross-functionally.
• Close attention to detail and analytical rigor in resolving financial discrepancies.

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