Sr Accountant
Department:
Job Summary
Key Responsibilities
Execute month-end close processes including areas such as revenue recognition lease accounting deferred costs fixed assets debt and cash
Perform revenue recognition for professional services revenue engagements in accordance with ASC 606
Prepare and review monthly reconciliations for assigned general ledger accounts; identify investigate and document variances and anomalies
Support the annual financial statement audit coordinating with external auditors and ensuring timely complete documentation
Assist external team with tax provisions compliance filings and related documentation
Prepare and review financial statements and footnotes in accordance with US GAAP
Identify opportunities to improve standardize and document accounting processes to drive efficiency and accuracy
Provide analytical support for management and external inquiries
Collaborate effectively across US and India teams adapting to cross-time zone workflows
Perform other duties as assigned
Qualifications & Skills
Bachelors degree in Commerce Accounting or Finance
Chartered Accountant (CA) qualification preferred
4-7 years of corporate accounting experience
Mix of public accounting and private accounting preferred
SaaS or software industry experience preferred
Strong working knowledge of US GAAP and financial reporting requirement
Experience with ERP systems preferably NetSuite
Proficiency in Microsoft Excel (pivot tables lookups) and reporting
Ability to conduct independent technical accounting research and document conclusions
Strong analytical thinking exceptional attention to detail proactive problem-solving abilities and excellent written and verbal communication skills for managing cross-border stakeholder relationships.
Ability to work independently and collaboratively across departments
Comfortable working in IST hours with overlap availability during US Eastern business hours as needed
Exostar is an Equal Employment Employer. The company provides equal employment opportunities to all applicants without regard to race color religion sex national origin age marital status disability status or genetic information. Exostar is committed to providing equal employment opportunities for all persons in all facets of employment including recruiting hiring compensation promotion training benefits transfers and working conditions.
Required Experience:
Senior IC
About Company
The Exostar Platform enables increased visibility and resiliency while facilitating digital transformation across communities in highly regulated industries.