Salesforce Hiring for Senior Accountant at Hyderabad / Secunderabad, Telangana Full Time

Job Category
Finance and OperationsJob Details

Senior Accountant
This position is part of Controllership SSC managing one or more GL accounting processes and reports into Accounting/Finance Manager. The position is based in Hyderabad and rolls up under worldwide Controller Org. The person is going to be responsible for general accounting functions including the preparation of journal entries, balance sheet reconciliation and other month end activities,analytical review and to work in sync with other finance team members across the organization.
Responsibilities:

• Preparation of journal entries as per SOX requirements.
• GL processes like fixed asset accounting (disposal, mass additions / retirals,), prepaid accounting, accruals, maintaining general ledger, preparing trial balance, Black Line reconciliations etc.
• Maintains and balances subsidiary accounts by verifying, allocating, reconciling transactions and resolving discrepancies.
• Accounting for US GAAP & IFRS
• Ability to imbibe SOX compliance as part of DNA and ensure no deficiencies in the work performed. Quickly able to learn the Salesforce way of managing SOX compliance.
• Complete assistance during audit including but not limited to PBC list for SOX, providing documents/support for EY walkthroughs, statutory as well as compliance audit.
• Assist in documentation and monitoring of internal controls
• Protect organization’s value by keeping information confidential
• Ability to quickly understand new processes identified and ready to work on such processes.
• Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated
• Creating / maintenance of process documentation

Skills/Experience:

• Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality
• Bachelor’s degree in Accounting/Finance.
• Strong understanding of accounting basics
• Relevant industry experience in IT & ITES is preferred.
• Highly detail oriented, analytical skills and organized in work
• Understanding of ERP systems and willingness to learn quickly not just ERP but also other tools which we use as part of day to day work. Exposure to systems like Oracle, Blackline, M7, Tableau Reporting, Hyperion etc. is desirable.
• Good communication skill and ability to act with minimal daily direction from manager

Accommodations

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