Sr. Corporate Accountant

Year    Bangalore, Karnataka, India

Job Description

Role Description:
Hybrid & EMEA Shifts
Job Overview
Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance/accounting support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency.
To support this transformation, we are hiring a Corporate Senior Accountant within the Global Business Services organization. This role, reporting to the Corporate Accounting Manager - India, will be a critical finance role responsible for the accounting for numerous BHI entities, interacting with BHI personnel at various levels, as well as internal and external auditors.
What you'll be doing:
The Senior Corporate Accountant, India will be responsible for:
Accounting activities for certain areas of the corporate close not limited to, daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and debt transactions of the parent corporation
Ensuring timeliness and accuracy of monthly corporate close activities
Providing support on both statutory and US financial audits and requests from internal and external auditors
Managing monthly (quarterly, annual) closing process related tasks
Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis
Preparation of the balance sheet and profit and loss and the variance analysis for the corporate entities
Preparation of monthly closing reports, variance analysis and reconciliations covering the Sox framework, and own the compliance aspect regarding this
Reconciling ERP to consolidation tool on a monthly basis, and maintain roll-forwards within the consolidation tool
Timely delivery and the integrity of the internal and/or external financial reporting
Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors
Comprehensive SOP documentation and periodic update and approval of these documents
Ensuring adherence for defined tasks/areas assigned, all compliance requirements including Sox, tax, statutory and statistical filings and statutory audits are met to fullest satisfaction
Partnering with other key Finance departments such as Treasury, P2P, Financial systems, Risk & Controls on tasks and projects with a cross functional impact
Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.)
What you'll bring :
Minimum 5-8 years of relevant experience
Sound Accounting Knowledge ,knowledge of US GAAP/IFRS and SOX is a plus
Project management and/or transformation experience, a plus.
Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization.
Ability to effectively communicate at various levels of the organization tailored appropriately to the audience.
Candidates should demonstrate effective collaboration skills up, down and across the organization.
Maintain effectiveness in a continually evolving environment.
Excellent written and verbal communication skills
Experience with SAP, Blackline is preferred.
Experience with OneStream or Hyperion Financial Management is a plus.

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Job Detail

  • Job Id
    JD3776425
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year