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Senior Accountant GL en Saviynt

Saviynt · Bengaluru, Indien · Hybrid

Microsoft Excel

SAP

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Description

Saviynt is a leading cloud-based Identity Governance and Administration (IGA/IAM) solutions
provider. We are seeking a highly experienced Senior GL Accountant with minimum 5
years of progressive accounting experience, including expertise in general ledger
accounting, financial reporting and process improvement. This role requires a Basic
understanding of U.S. GAAP / IFRS with moderate analytical skills. The ideal
candidate will act as a subject matter expert for the allocated areas to ensure the
accuracy and integrity of the company’s financial data.

WHAT YOU WILL BE DOING

  • Own and manage cash & bank transactions, including daily postings, reconciliations, and related entries.
  • Record and reconcile credit card transactions and statements and ensure
  • Accurate expense coding and timely posting of credit card expenses
  • Assist with maintaining the general ledger and posting journal entries for Prepaid amortization and Depreciation on Fixed Assets.
  • Investigate and resolve reconciling items, discrepancies, and timing differences within the set month close timelines.
  • Perform high-level balance sheet and P&L analysis, including identifying missing accruals, month on month variances and providing insights to senior leadership.
  • Collaborate with Accounts Payable, Accounts Receivable, Treasury, and Payroll teams to clear the open items in a timely manner.
  • Assist with month-end and year-end close activities and ensure audit readiness with clean and accurate reconciliations and supporting documentation.
  • Support internal and external audits by providing documentation and schedules as required.
  • Drive continuous improvement initiatives to streamline workflows and improve data accuracy.

    • WHAT YOU BRING

  • Bachelor’s or Master’s degree in accounting or finance (CA or CMA fully or partly qualified are strongly preferred) Advanced proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel
  • Exceptional attention to detail, critical thinking, and time management skills
  • Strong written and verbal communication skills.
  • Preferred Exposure:
  • Experience in Tech Industry or a Captive Shared Services is highly desirable
  • Knowledge of tools such as Floqast, Concur, NetSuite or any other ERP of similar standard

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