Senior Accountant

Cohesity is the leader in AI-powered data security. Over 13600 enterprise customers including over 85 of the Fortune 100 and nearly 70% of the Global 500 rely on Cohesity to strengthen their resilience while providing Gen AI insights into their vast amounts of data. Formed from the combination of Cohesity with Veritas enterprise data protection business the companys solutions secure and protect data on-premises in the cloud and at the edge. Backed by NVIDIA IBM HPE Cisco AWS Google Cloud and others Cohesity is headquartered in Santa Clara CA with offices around the globe.

Weve been named a Leader by multiple analyst firms and have been globally recognized for Innovation Product Strength and Simplicity in Design and our culture.

Want to join the leader in AI-powered data security

We are looking for a detail-oriented and motivated Senior Accountant to join our Finance & Accounting team in Bangalore. The role requires strong accounting fundamentals hands-on experience in end-to-end GL accounting and exposure to shared services operations within the ITES industry.

The incumbent will support financial close activities reconciliations payroll accounting audits and reporting while ensuring compliance with US GAAP IGAAP and Ind AS. The ideal candidate should possess strong analytical skills accuracy and the ability to collaborate effectively across teams in a fast-paced environment.

This role will also play a critical part in advancing automation and Agentic AI initiatives to improve operational efficiency financial visibility and reporting effectiveness.

HOW YOULL SPEND YOUR TIME HERE

• Manage end-to-end General Ledger (GL) accounting and support monthly quarterly and annual close activities.

• Prepare and post journal entries for accruals intercompany transactions and other accounting adjustments.

• Record bank payment entries and perform periodic bank reconciliations.

• Liaise with AP Tax and Payroll teams to ensure accurate GL balances.

• Prepare monthly MIS reports and management reporting schedules.

• Perform monthly account reconciliations in FloQast and resolve reconciling items on a timely basis.

• Prepare monthly flux analysis and provide variance explanations to management.

• Coordinate with FP&A teams for accrual accounting and reporting requirements.

• Liaise with Head Office stakeholders for commission bonus and related accounting entries.

• Review payroll accounting entries and support payroll-related statutory filings and reconciliations.

• Maintain the Fixed Asset Register (FAR) including capitalization depreciation and asset tracking.

• Support internal and external audits by providing schedules documentation and required explanations.

• Ensure compliance with accounting policies internal controls and regulatory requirements.

• Participate in process improvement initiatives to enhance accounting efficiency and reporting accuracy.

• Perform other accounting and finance-related responsibilities as assigned.

• Build automated reporting and agentic AI solutions using approved AI tools (Claude Copilot) and partner with the business to meet their financial reporting needs and hands on using Claude and Tableau.

• Demonstrated experience leveraging AI tools to streamline workflows enhance productivity and support high-quality decision-making

WED LOVE TO TALK TO YOU IF YOU HAVE MANY OF THE FOLLOWING:

Technical Skills

• Strong understanding of GL accounting and month-end close processes.

• Working knowledge of US GAAP Ind AS and IGAAP.

• Experience in reconciliations accrual accounting and financial reporting.

• Exposure to payroll and fixed asset accounting.

• Proficiency in Microsoft Excel and financial reporting tools.

• Proficiency in Excel Tableau NetSuite Coupa and AI-enabled productivity tools.

Preferred Systems Knowledge

Experience with the following applications will be preferred:

• NetSuite

• SAP Concur

• FloQast

• Tableau

Qualifications & Experience

• Qualified Chartered Accountant (CA) or CA Inter with relevant hands-on industry experience.

• 610 years of relevant accounting experience preferably in ITES/shared services environments.

• Strong exposure to GL accounting reconciliations financial close and reporting activities.

• Experience in a cost-plus business model environment will be an added advantage.

• Exposure to US GAAP IGAAP and Ind AS frameworks preferred.

Behavioral Competencies

• Strong analytical and problem-solving skills.

• High attention to detail and accuracy.

• Ability to manage multiple priorities and meet deadlines.

• Effective communication and stakeholder management skills.

• Collaborative and adaptable approach in a shared services environment.

• Self-driven and proactive mindset.

• Strong analytical communication presentation and stakeholder management skills.

Why Join Us

• Opportunity to work in a collaborative and growth-oriented finance environment.

• Exposure to global accounting practices and shared services operations.

• Hybrid work model with strong learning and career development opportunities.

• Inclusive performance-driven organizational culture.

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Equal Employment Opportunity Employer (EEOE)

Cohesity is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color creed religion sex sexual orientation national origin or nationality ancestry age disability gender identity or expression marital status veteran status or any other category protected by law.

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying you may contact us atCOHESITY or for assistance.

In-Office Expectations

Cohesity employees who are within a reasonable commute (e.g. within a forty-five (45) minute average travel time) work out of our core offices 2-3 days a week of their choosing.

Interested candidates based outside of the designated areas are welcome to apply provided they have the right to work in the job location.