Sr. Accountant - R2R

Job Description

ServiceNow is currently looking for a  Senior Accountant - R2R  to support our global accounting operations based out of the Hyderabad office. The successful candidate will work closely with the Accounting Management team from various locations, Internal / External Auditors, and Executive Management.

What we are looking for :

An energetic and ambitious CA / CPA / CMA / CPP with 3 to 5 years of experience in Corporate Accounting or Corporate Finance. You will have the opportunity to learn alongside best-in-class professionals, in a role that will grow as you develop and are able to take on increased responsibility.

Excellent task prioritization and organizational skills are a must, as is the ability to cope with complexity in a fast-paced environment.

What you get to do in this role :

• Corporate accounting (R2R / GL Accounting) as per the US GAAP reporting framework applicable to financial statement accruals, Prepaid, LTST classification, and intercompany transactions as per the accounting guidance and company policy applicable
• Flux analysis for financial statement
• Audit schedule and information requested for global and local statutory audit
• Drafting accounting policy and working to review and update threshold analysis
• Collaborate with cross-functional teams (corporate accounting, financial reporting, financial planning,& tax) to identify opportunities to improve and standardize processes and contribute towards close optimization
• Understanding of the overall process and function in corporate accounting
• Drive close optimization and assist with month-end, quarter-end, and year-end closing
• Continuously identify opportunities for process improvements and automation to enhance efficiency
• complexity of handling global processes and ensuring continuity
• Prepare journal entries for the monthly close process
• Prepare balance sheet reconciliations and signoff
• Participate in month-end close by performing a variety of accounting tasks
• Ensure compliance with company accounting policies and the application of generally acceptable accounting principles
• Problem solving attitude and managing a variety of situations where limited procedures currently exist.
• Take on additional responsibilities for critical tasks

Skills Required

Payroll, Automation