Corporate Accounting Manager

We do have an opportunity for you as Analyst/Senior Analyst (IC Role) - Corporate Accounting, Hyderabad and below is the JD.

Corporate Accountant Key Responsibilities: -

Accounts Payable

• · Process and manage vendor invoices, ensuring accuracy, coding, and timely payments.
• · Oversee T&E (travel and entertainment) submissions and employee reimbursements.
• · Prepare and post expense allocations across funds and management entities.
• · Maintain proper documentation and compliance with company policies.
• · Support efficiency improvements in invoice and expense workflows.

Financial Reporting

• · Record and maintain NetSuite bookings and journal entries.
• · Perform expense reconciliations, ensuring completeness and accuracy of accounts.
• · Assist in the month-end, quarter-end and year-end financial close process.
• · Prepare financial statements and management reports for review.
• · Ensure compliance with accounting standards and internal controls.

Ad-Hoc / Other Responsibilities

• · Support ongoing NetSuite implementation and process enhancement projects.
• · Prepare ad-hoc analyses and reports to support decision-making.
• · Assist with audit preparation and respond to auditor requests.
• · Collaborate with finance and operations teams to improve reporting accuracy.
• · Contribute to the development and documentation of accounting procedures.

Qualifications

• · Strong understanding of US GAAP.
• · 3+ years of corporate accounting experience.
• · Strong working knowledge of NetSuite (must have)
• · Excellent analytical, organizational, and communication skills.
• · Ability to work independently while managing multiple priorities and deadlines.