Accounting Analyst IV

🕒 September 10

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

🧾 Accounting Manager

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Logo of Astreya

Astreya

1001 - 5000 employees

Founded 2001

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

Astreya is a leading global provider of IT Managed Services and Technology Solutions, known for its innovative approach to digital engineering and IT logistics. The company focuses on empowering businesses to excel in today's dynamic digital landscape by maximizing productivity and fostering innovation. Astreya offers a range of services including Data Center & Network Management, Digital Workplace Services, Next-Gen Digital Engineering, and Cybersecurity Services. With a commitment to excellence and a focus on operational frameworks, Astreya aims to transform technology into a valuable strategic asset for organizations worldwide.

📋 Description

• Lead the development, implementation and/or maintenance of one or more accounting processes across different functions within the accounting department • Work with journal entries, general ledger, accounts receivable, accounts payable, revenue reconciliation, and related accounting activities • Review and interpret financial reporting requirements, rules and regulations • Prepare monthly financial statements and prepare/review multiple account reconciliations across domestic and international entities • Monitor and develop monthly reports of revenues and expenditures for projects • Improve record keeping of assets, liabilities and other financial transactions • Prepare federal, state and local reports and tax returns/filings • Set up processes and procedures to capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy • Generate revenue reports for internal and/or external use • Suggest process improvements and best practices • Perform additional ad hoc tasks and reporting as required by management • Resolve complex accounting issues using professional concepts and company objectives • Work on complex issues requiring in-depth evaluation of variable factors

🎯 Requirements

• 4+ years of hands-on General Ledger (GL) accounting experience • Bachelor’s degree (B.S/B.A) from four-college or university and 8+ years’ related experience and/or training; or equivalent combination of education and experience • Proven expertise in preparing and posting complex journal entries, including prepaid amortization, fixed asset depreciation, payroll accounting, accruals, and month-end adjustments • Strong experience performing routine GL balance sheet reconciliations and variance analyses • Hands-on experience working in a multi-entity structure, managing intercompany transactions, billings, and reconciliations • Demonstrated background in project accounting, tracking project costs, allocations, and revenue alignment • Working knowledge of statutory audit processes, audit compliance, GST filings, and corporate Income Tax regulations • Networks with key contacts outside own area of expertise • Determines methods and procedures on new assignments and may coordinate activities of other personnel • Experience working in professional services, people driven organizations, and dynamic financial modeling • Technology background critical given the IT nature of our business • Reconciliation, and problem identification and solving skills • Expert-level proficiency in MS Excel • Strong written/verbal communication skills, and strong ability to package and present vast and disparate amounts of information into digestible and actionable messages • Ability to work with peers and counterparts in a global / multi location setup • Experience with HRIS accounting modules • International experience and US GAAP • CPA preferred • Public/private experience • System implementation experience preferred • Must have the ability to perform office-related tasks which may include prolonged sitting or standing • Must have the ability to move from place to place within an office environment • Must be able to use a computer • Must have the ability to communicate effectively • Some positions may require occasional repetitive motion or movements of the wrists, hands, and/or fingers

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