Senior Accountant-Exp.in US GAP, GL Accounting ,Financial Statement-5 Yrs-Hyderabad Location Only

KEY RESPONSIBILITIES

· Own assigned month-end close areas end to end, ensuring timely completion of deliverables

· Prepare and record journal entries independently based on supporting data and accounting analysis

· Prepare supporting schedules and analysis for recorded balances

· Perform medium-risk balance sheet reconciliations and resolve reconciling items promptly

· Analyze balance sheet and P&L fluctuations and explain unusual variances

· Ensure accounting records are complete, accurate, and compliant with US GAAP and internal policies

· Support monthly, quarterly, and year-end close activities for assigned areas

· Support internal and external audits through timely preparation of schedules and documentation

· Identify opportunities to improve and streamline accounting processes and close activities

EDUCATION AND professional experience:

· Bachelors degree in Accounting, Finance, or related field

· Professional certification such as CA, CPA, CMA, or equivalent strongly preferred

· 5 to 7 years of progressive accounting experience

· Experience supporting month-end close and general ledger accounting in a corporate or shared services environment

· Strong knowledge of US GAAP

· Experience preparing journal entries independently from underlying support and analysis

· Experience performing balance sheet account reconciliations and investigating reconciling items

· Strong analytical skills and attention to detail

· Advanced Excel skills, including formulas, pivot tables, reconciliations, and large data sets

· Experience working in ERP environments, preferably Workday

· Strong written and verbal communication skills

· Ability to work independently, manage deadlines, and coordinate across teams

work environment:

· Expectation to work primarily in the Zelis India office on a regular basis

· Willingness to work outside of normal business hours as required to collaborate with teams outside of India