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BMC Software
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Senior Accountant

Senior Accountant

BMC Software

6 - 10 years

8 - 12 Lacs

pune

Posted:3 days ago| Platform:

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Skills Required

microstrategy admin accounting zuora oracle erp revenue accounting ledger erp us gaap stat audit revenue recognition sap oracle ms exchange server journal entries general ledger finance function revenue journal gaap controllership contra

Work Mode

Work from Office

Job Type

Full Time

Job Description

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes.

Heres How You Will Contribute to BMCs and Your Own Success:

Record & Manage adjustments to revenue, deferred revenue and Contra as required for financial adjustments under US GAAP.

Strong knowledge of accounting, understanding of ASC 606 revenue recognition methods.Strong written and verbal communication as the candidate will have to attend calls with various stakeholders across globe.Work collaboratively with various stakeholders across the org for timely closure of the books.Working in shifts is required for the role.Utilize accounting skills to analyze key financial data.Prepare various reports on a determined schedule.Delivering monthly balance sheet reconciliations using One-stream tool.Proficient in preparation of various type of Journal entries.Deep knowledge of Revenue Accounting.Hands on experience of working on various deferred revenue account is must.Knowledge of Unbilled Revenue account is a plusStrong knowledge of Oracle ERP/OneStream.Ability to work with Excel sheets, analyze and interpret data and deliver complex reports on request.Supporting the completion of month-end, quarter-end, and year-end HQ controllership reporting, analytics & deliverables.Prior experience in the various areas including but not limited to: Internal / Stat audit finalization, US GAAP, Professional Services accounting etc is desired.Experience in MicroStrategy Reporting, Zuora Rev Pro and or Certinia PSA tool ,is must.Experience in MS Access Database is a plus.Managing the quarterly review and yearly audit of revenue accounting.Hands on experience on professional services accounting including revenue / cost and intercompany transactions.Understanding of Intercompany processing, reconciliation and issue resolutionMaintain a SOX compliant revenue environment.Prepare standard and ad-hoc reporting requests as scheduled or needed.Monthly and quarterly responsibility for recording and reconciling purchase accounting adjustments for acquisitions.

To Ensure Youre Set Up for Success, You will bring the following skillset:

Experience: 6 to 10 years of Experience in Finance Function of reputed IT / ITES company. (Product IT company preferred)
Qualification: Education: B.Com. / M.Com. with MBA Finance (preferable).
Computer Systems: Good Experience in MS Office applications particularly MS Excel.
Ability to quickly learn new things in short period of time.
Proficient preparing and delivering reports to decision makers.
Strong critical thinking skills & multitasking abilities to perform in tight deadlines with minimum supervision.
Proven verbal and written communication skills & prior experience of dealing with US clients is a plus.
Should maintain good relationship with co-workers, stakeholders, clients of the
company.
Knowledge and experience working with a large-scale ERP general ledger such as Oracle or SAP
Experience working with business intelligence databases such as Micro Strategies and experience with One-Stream reporting tool.
Strong organizational skills and the ability to manage multiple, concurrent tasks.
Previous experience in preparing large volume high impacting journal entries.
Excellent communication skills and scheduling flexibility during month-end and quarter end close cycles.

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Senior Accountant