Staff Accountant
Indexed description
Position Summary
We are seeking a detail-oriented Finance Professional to manage General Ledger (GL) and Order to Cash activities for our Global Capability Center (GCC) in India. The role requires strong accounting fundamentals, hands-on month-end close experience, and exposure to multinational environments. Knowledge of US GAAP and experience in SaaS or subscription-based businesses will be an added advantage.
Key Responsibilities
General Ledger & Accounting
- Manage end-to-end General Ledger accounting activities
- Prepare and post journal entries (accruals, prepayments, provisions, reclassifications).
- Perform monthly balance sheet account reconciliations
- Maintain fixed asset accounting and depreciation schedules.
- Perform Intercompany accounting and reconciliations.
- Support full month-end, quarter-end, and year-end close processes
- Assist in preparation of financial statements and supporting schedules
- Support revenue reporting and analytics
- Assist with audit requests and SOX Maintaining Internal Control Documentation
- Manage cash applications and timely allocation of customer receipts
- Monitor accounts receivable aging and support collections follow-ups
- Reconcile customer accounts and resolve unapplied/short payments
- Bachelor’s degree in accounting or finance
- 3–5 years of progressive accounting experience (GL/R2R/Revenue Accounting preferred)
- Understanding of Indian & US GAAP.
- Experience with month-end close in a fast-paced environment
- Proficiency in ERP systems (e.g., NetSuite, Oracle, SAP, Workday, etc.)
- Advanced Excel skills
- Strong written and verbal communication skills
- Strong technical accounting knowledge
- Cross-functional collaboration
- CA / ICWA or CA Inter /ICWA Inter
- Experience in IT/ITES companies or working with global clients in Leading Audit firms
- Experience with NetSuite
- Experience working with a parent company based in the US
This commitment applies to all aspects of employment, including recruitment, hiring, placement, promotion, termination, layoff, recall, transfer, leave, compensation, and training.
If you require a disability-related or religious accommodation during the application or recruitment process, and wish to discuss possible adjustments, please contact [email protected].
Click here to review InvoiceCloud’s Job Applicant Privacy Policy.
For recruitment agencies: InvoiceCloud does not accept unsolicited resumes from agencies. Please do not forward resumes to our job aliases, employees, or any other company location. InvoiceCloud is not responsible for any fees associated with unsolicited submissions.
Create a free Caio profile to unlock the full index and keep your job-search signal for future recommendations.
Unlock free search