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Title:  Accountant


Bangalore, Karnataka, IN, 560071

Requisition ID:  26990

Job Summary

Accountant (General): Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.

Job Requirements

  • Be a versatile player in the revenue space.
  • Perform various tasks ranging from routine close procedures to ad hoc projects
  • Able to articulate technical revenue accounting guidance and apply in real world situations
  • Ability to collaborate with the rest of the Revenue Team and establish strong cross-functional working relationship with other departments
  • Ability to multi-task which still completing ongoing responsibilities.
  • Demonstrated ability to complete ad hoc projects and analysis answering business questions and evaluating strategic opportunities
  • Monthly Close, including
    • Deferred revenue
    • Professional services
    • Reserves
    • Reconciliations
    • Analysis of non-standard transactions
  • Prepare and or review monthly account reconciliations
  • Prepare support schedules and process overviews for external audit
  • Monthly business review and finance operational reporting
  • Assist in supporting quarterly revenue forecasting
  • Prepare ad hoc reporting for finance, sales, services, etc.
  • Document key processes and desk procedures and cross-train on routine tasks and reporting
  • Support process change and Improvements
  • Provide input for and support of system improvements
  • Support system upgrades and related projects including user acceptance testing
  • Provide back-up coverage when teammates are out of office
  • Detail oriented, organized, able to prioritize work and meet deadlines
  • Handle large volumes of data and multi-task in a fast-paced organization
  • Perform root cause analysis

Experience in a high-tech company helpful


Typically requires a minimum of 8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years experience; or equivalent experience.

Job Segment: Accounts Payable, Accounting, Finance