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Lead Accountant

10 - 15 years

12 - 17 Lacs

Posted:9 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Here is how, through this exciting role, you will contribute to BMC's and your own success:

Record & Manage adjustments to revenue, deferred revenue and Contra as required for financial adjustments under US GAAP.
End to end management of quarterly review and yearly audit of revenue accounting.
Observe and set processes for various system audits and revenue accounting.
Hands on experience on professional services accounting including revenue / cost and intercompany transactions.
Working experience on data integration of sub leger to leger.
Maintain 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.
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 senior leadership people 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.
Proficient in preparation of various type of Journal entries.
Deep knowledge of Revenue Accounting.
Strong knowledge of Oracle ERP/OneStream.
Hands on experience of working with Certinia tool is required.
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, Certinia is must.

To ensure you are set up for success, you will bring the following skillset & experience:

Experience: 10 to 15 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.
Working knowledge of Tableau/ MS Access will be an added advantage.

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BMC Software
BMC Software

IT Services and IT Consulting

Houston Texas

5001-10000 Employees

504 Jobs

    Key People

  • Aneel Bhusri

    CEO
  • Michael McClain

    CFO

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