Accountant II, Controllership

About the role

In this role, you will play a critical part in general ledger operations, statutory compliance, and global financial close activities. You will oversee essential accounting areas including Lease Accounting, Inter-Company Accounting, Fixed Assets, Manual Journal Entries, and Indian statutory compliances (GST & TDS) while collaborating across teams to maintain financial integrity and operational excellence.

What you'll do

• Prepare and post basic journal entries, accruals, and pre-payments
• Keep track of pre-payments and their monthly write-offs
• Look at monthly balance changes and write simple explanations for any big shifts
• Reconciliations & Fixed Assets: Reconcile balance sheet accounts (like cash, fixed assets, and intercompany transactions)
• Take care of the fixed assets lifecycle from putting them on the books to managing depreciation and write-offs

What you need

• 6–11 yrs of experience
• Ind AS
• US GAAP
• Excel
• Accounting
• GST
• TDS
• Any graduate

Good to have

• Record to report
• Oracle Fusion
• POS
• Month-end close
• Reconciliation
• Financial statements