Sr Accountant 2(Financial Analyst 2)

Dear Candidate

RSM is hiring for Sr Accountant 2 for Bangalore location.

Exp- 5-7 Years

Qualification- BCOM/CPA or CA

Job Summary

The Senior Accountant is responsible for performing complex accounting activities, maintaining the accuracy and integrity of financial records, and supporting internal and external financial reporting requirements. This role plays a key part in the monthly, quarterly, and annual close processes; prepares and reviews journal entries and reconciliations; performs financial analysis; and supports process improvements across the Controllership function.

The role partners closely with accounting leadership, finance teams, and cross-functional stakeholders to support timely, accurate financial results and compliance with accounting policies, internal controls, and reporting deadlines. This position also requires effective collaboration with global stakeholders and flexibility to support critical reporting timelines across time zones, as needed.

Key Responsibilities

General Accounting & Close

• Prepare, review, and post journal entries across multiple entities and business areas.
• Perform detailed balance sheet reconciliations and investigate and resolve reconciling items in a timely manner.
• Maintain general ledger accuracy through ongoing review of account activity and variance analysis.
• Reconcile accounting schedules, such as intercompany activity, fixed assets, prepaid expenses, and accruals.

Financial Reporting & Analysis

• Prepare management and financial reports, including variance explanations and commentary for leadership review.
• Assist with the preparation of consolidated financial statements and related disclosures.
• Develop and maintain recurring and ad hoc reports for internal stakeholders and external auditors.

Process Improvement & Collaboration

• Participate in internal and external audit processes and prepare supporting documentation as needed.
• Contribute to the maintenance and optimization of ERP and reporting systems.

Interested candidate please share resume at [email removed]