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Senior Accountant – AP and GL

Cytel
Pune, IND
Full-time
Senior · 8+ years experience
Onsite
Discovered 3 weeks ago
ExcelOracle

Full Job Posting

Qualifications

  • Education
  • Bachelor's or master's degree in accounting, Finance, or related field.
  • 6 to 8+ years of progressive accounting experience, preferably in a multinational environment.
  • Experience managing end-to-end accounting processes and month-end close activities.
  • Strong understanding of pass-through transaction accounting.
  • Experience in shared services or global business services environment preferred.
  • Knowledge of US GAAP preferred
  • Advanced Excel skills including Pivot Tables, Power Query, and financial analysis.
  • Experience with Oracle Fusion preferred.
  • Familiarity with reporting and reconciliation tools.
  • Competencies
  • Confident, Strong analytical, and problem-solving abilities.
  • Excellent attention to detail and accuracy.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Effective communication and proven ability to lead process improvements
  • Strong ownership mindset and ability to work independently across global teams.

Responsibilities

  • Key Responsibilities
  • Lead and manage the global pass-through accounting process from transaction initiation through financial reporting.
  • Ensure accurate accounting treatment of pass-through revenues, costs, receivables, payables, and related accruals.
  • Monitor transaction flows across multiple ERP systems and legal entities.
  • Support and coordinate Revenue Team in revenue recognition process for Passthrough transactions.
  • Drive period-end close activities related to pass-through transactions, ensuring adherence to reporting deadlines.
  • Prepare and review monthly, quarterly, and annual journal entries, in case applicable.
  • Perform detailed balance sheet reconciliations and resolve reconciling items timely.
  • Analyze account variances and investigate unusual fluctuations.
  • Support financial statement reporting and management reporting requirements.
  • Ensure completeness and accuracy of pass-through balances reported in accordance with US GAAP/IFRS and company accounting policies.
  • Support internal and external audits by providing documentation and responding to audit inquiries.
  • Identify control gaps and implement corrective actions to strengthen governance.
  • Collaborate with Finance, Business Operations, Tax, Treasury, Procurement, and Shared Service teams globally.
  • Act as the primary point of contact for pass-through accounting-related inquiries.
  • Participate in ERP implementations, system enhancements, and process transformation initiatives.
  • Develop and maintain process documentation, SOPs, and accounting policies.

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