Corporate Accounting Sr. Accountant (Hyderabad)

Corporate Accounting Sr. Accountant (Hyderabad) Company: Navsan Job Location: Hyderabad, Telangana, India Employment Type: Full-time Experience Required: 8+ years Shift Timings: 3:30 PM- 12:30 AM Summary The Corporate Accounting Sr. Accountant joins Navsans Global Consolidation team to lead monthend and yearend close activities, manage intercompany accounting, and support audit and financial governance across a global organization. This fulltime, hybrid role in Hyderabad, India, requires 8+ years of progressive accounting experience and strong US/UK GAAP knowledge. Responsibilities Prepare and post monthly closing journal entries for cash and general ledger accounts Review invoicing processes and perform AP/AR confirmations to ensure completeness and accuracy Maintain bank reconciliations, goodwill schedules, and the Intercompany Matrix workbook Refresh foreignexchange entries and coordinate intercompany case activity tracking Prepare and update management reporting workbooks and deliver adhoc financial analysis Provide audit support by creating and maintaining financial statement workpapers and responding to auditor inquiries Coordinate intercompany yearend balance confirmations and signoff procedures Review AR/AP offset proposals and ensure proper accounting treatment Ensure compliance with internal accounting policies and maintain thorough documentation of accounting positions Collaborate with global stakeholders, communicate status updates, and mentor team members Requirements Bachelors degree in Accounting, Finance or related field 8+ years of fullcycle accounting experience with emphasis on monthend and yearend close Robust knowledge of US GAAP and UK GAAP reporting standards Proficiency in SAP (or similar ERP) and advanced Excel (pivot tables, macros) Demonstrated experience supporting external audits and handling audit queries Excellent analytical, problemsolving, and attentiontodetail skills Effective written and verbal communication; ability to influence and align stakeholders Proactive ownership of workstreams with a focus on quality and accountability Ability to maintain organized documentation using tools such as OneNote or equivalent Nice to have Experience with intercompany accounting and foreignexchange reporting Familiarity with consolidation processes in a global finance environment Knowledge of financial reporting tools beyond Excel (e.g., Power BI, Tableau) Exposure to process improvement initiatives and automation .