Finance Operations - Senior Associate
RemoteUnited States or India
Job Summary
Drive and oversee month-end, quarter-end, and year-end financial close processes in Oracle NetSuite, maintaining robust GL hygiene, accurate ledger postings, and balance sheet flux analysis. Own and manage complex accounting schedules, including intangible/goodwill amortization, while conducting and reviewing complex bank, intercompany, and GL reconciliations to investigate discrepancies. Review monthly and quarterly U.S. state/local tax filings, coordinate with external advisors on open items, and oversee intercompany validations, eliminations, and Transfer Pricing calculations. Prepare audit schedules and supporting documentation for statutory, tax, and internal audits, ensuring adherence to internal controls and SOPs. Review vendor/payroll accruals, AP/AR activities, and daily/weekly schedules. This role requires 3–4 years of U.S. accounting experience, an MBA or M.Com, and advanced Excel skills, with a schedule of 4:00 PM to 1:00 AM IST to overlap with U.S. teams.
Required Qualifications
- 3–4 years of relevant experience in U.S. accounting, financial reporting, or audit, preferably within a Global Capability Center (GCC), or U.S.-focused financial services environment
- MBA (Finance), or M.Com graduate or Semi-Qualified CA
- advanced MS Excel skills with hands-on experience in complex data analysis, financial modeling, flux analysis, and reconciliations
- hands-on experience working with an enterprise ERP system, preferably Oracle NetSuite
- robust understanding of U.S. GAAP, core general ledger accounting, month-end close mechanics, technical accounting schedules, including leases and accruals
- excellent communication and leadership skills with a collaborative, self-motivated mindset, capable of managing deliverables across U.S. and India time zones with the utmost confidentiality and professionalism
- Must be comfortable working shift hours (4:00 PM to 1:00 AM IST) to ensure strong overlap with U.S. teams
- 3–4 years of professional experience in U.S. accounting, financial reporting, or technical accounting
- Hands-on experience working with a standard ERP system, preferably Oracle NetSuite
- Strong proficiency in advanced MS Excel (lookup formulas, pivot tables, financial modeling, data reconciliations, and variance/flux analysis)
- Good understanding of U.S. GAAP, accounting standards, and financial compliance documentation
- High attention to detail, strong problem-solving capabilities, excellent communication, and an ownership mindset to meet deadlines in a dynamic environment
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.