Senior Accountant/ Accountant

Salesforce
Hyderabad
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Problem-solving","Communication","Process improvement","Analytical thinking","Organizational skills"]

Own key controllership activities for entities acquired in business combinations, including monthly close deliverables (journal entries, reconciliations, reporting), GAAP-based accounting entries, and flux variance analysis. Support statutory and SEC reporting (10-Q/10-K) and prepare supporting schedules. Execute SOX documentation and testing, coordinate audits with internal and external partners, and drive process improvements across regional and international accounting teams from Hyderabad.

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FursaFursa
Salesforce
Salesforce
2 days ago

Senior Accountant/ Accountant

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Own key controllership activities for entities acquired in business combinations, including monthly close deliverables (journal entries, reconciliations, reporting), GAAP-based accounting entries, and flux variance analysis. Support statutory and SEC reporting (10-Q/10-K) and prepare supporting schedules. Execute SOX documentation and testing, coordinate audits with internal and external partners, and drive process improvements across regional and international accounting teams from Hyderabad.
Location: Hyderabad
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute monthly controllership close activities, including journal entries, account reconciliations, analytics, and reporting for entities acquired in business combinations.
  • •Prepare accounting entries across the P&L and balance sheet, and perform monthly/quarterly flux variance analysis for management reporting.
  • •Support statutory and SEC reporting (10-Q/10-K) by preparing supporting schedules.
  • •Prepare SOX documentation (including EAE documentation) and coordinate quarterly reviews, annual audits, and SOX testing with internal and external auditors.
  • •Work cross-functionally with regional and international accounting teams to ensure alignment, drive process improvements, and maintain process documentation.

Key Requirements

  • •5+ years of relevant experience in accounting with strong attention to detail, deadline orientation, thorough deliverables, teamwork, and confidentiality.
  • •3+ years of experience across accounting processes with ability to interpret and apply US GAAP and local GAAP as applicable.
  • •Experience in SOX control documentation/execution and understanding of international statutory reporting/compliance processes.
  • •Detail-oriented ability to multitask and work independently in a fast-paced environment.
  • •Familiarity with ERP systems (including Oracle, Workday Financials, NetSuite) and desirable tools such as Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, and Google Suite.
Skills:Problem-solvingCommunicationProcess improvementAnalytical thinkingOrganizational skills
Tech Stack:OracleWorkday FinancialsNetSuiteBlacklineEGRC360TableauHyperionMicrosoft ExcelSlackGoogle SuiteUS GAAPSOX

Company Brief

Salesforce
Provides a leading cloud-based customer relationship management (CRM) platform with sales, service, marketing, analytics, and integration tools that empower businesses to manage customer relationships and digital transformation at scale.
Industry: SaaS
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 1999
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