OnsiteIndia - Noida
Req IDJR101277

Sr. Accountant II - US GL Accounting

HashiCorp India Finance Center of Excellence:

HashiCorp has its Finance Centre of Excellence in Noida, Uttar Pradesh, India to help HashiCorp’s USA Headquarter and 15+ other countries where we have our legal entities. From India, we are independently handling / supporting multiple processes that include GL Accounting, Order to Cash, Procure to Pay, Revenue Accounting, Internal Controls, Payroll, Taxation, Travel Administration, FP&A, Reporting, etc.

About the role:

The Finance team is seeking a Senior Accountant II - US GL Accounting in its Shared Service Center/ Center of Excellence in Noida, Uttar Pradesh, India to support our growing Finance and Accounting organization in San Francisco, CA, USA. This opportunity is ideal for someone who is looking for a broad range of responsibilities within an operating company and wants exposure to accounting and finance in a high growth technology company. A successful candidate thrives in a fast paced, high growth, and high energy environment. (Note: This position is onsite for Hashicorp Noida office)

In this role you can expect to:

  • Prepare the company’s monthly consolidation including the consolidated balance sheet, statement of income and statement of cash flows
  • Coordinate with other processes teams like accounts receivable, accounts payable, employee expenses, etc.
  • Prepare monthly flux file and provide variance analysis for the items over the threshold limit.
  • Create, upload and post manual journal entries related to payroll, accruals, prepaid, reclass, taxation, and other ad hoc entries.
  • Perform intercompany accounting and reconciliations.
  • Weekly payments upload / Review on bank portal and get the approval from the authorised signatory.
  • Evaluate financial transactions, and ensure appropriate account coding.
  • Contribute to successful monthly, quarterly, and annual financial close.
  • Calculate and review of quarterly Corporate tax accrual and markup plus Transfer Pricing Intercompany billing.
  • Prepare and provide input data for monthly/quarterly/yearly direct or indirect tax fillings.
  • Work in lockstep with the FP&A team to record monthly accruals.
  • Perform account reconciliations and analysis.
  • Assist with the maintenance of internal controls and processes
  • Coordinate with teams based out of San Francisco, CA, USA for transition of accounting processes to India and train the team.
  • Regularly interact with US and International accounting vendors teams on a day to day basis.
  • Manage the documentation - SOPs, Process Flows, Training videos and make improvements to them from time to time.
  • Prepare the accounting manuals based on guidance received from managers and onshore counterparts.
  • Tight control of AP function by reviewing the correct invoicing, payment batches for vendors ensuring accurate accounting and payment, closely watching early payment discount opportunities, cancellations, etc.
  • Other ad-hoc projects as required.
  • Assist with Auditors’ PBC requests

You may be a good fit for our team if you have: 

  • CA (Chartered Accountant) with at least 8+ years of US Accounting experience.
  • Have experience in working in a technology company with headquarters in the USA supporting the Accounting process especially GL (Record to Report) and Accounts Payable.
  • Financial System implementation experience (was part of a team that implemented a system).
  • Very high attention to detail.
  • Ability to meet tight deadlines, and prioritize competing workloads.
  • Willingness to work in flexible working hours with at least 3-4 hours of overlap with the US Accounting team in San Francisco.
  • Excellent written, and verbal communication skills.
  • Experience in working with multiple legal entities globally under one umbrella and have very good understanding of inter-company accounting.
  • Hands-on experience in preparation of Financial Statements including P&L, Balance Sheet, Cash Flow Statements.
  • Strong analytical, evaluative and problem-solving skills.
  • Flexible in an ever changing and growing environment.
  • Intermediate experience in MS Office Suite especially in MS Excel.
  • Experience with Netsuite is a plus, must have worked on major ERP systems and good experience in other integrated financial accounting systems.
  • Hands-on experience of BlackLine, Concur and Coupa will be an added advantage
Life at Hashicorp

Life at HashiCorp

HashiCorp is driven by our people and our principles which have been the foundation of everything we do since the company was founded in 2012. Join us on our journey as we work to support the world's most innovative companies as they transition to cloud and multi-cloud infrastructure through simple yet powerful workflows and automation.

About HashiCorp

At HashiCorp, we build the infrastructure that enables innovation.  Our suite of multi-cloud infrastructure automation products are the underpinnings of the largest enterprises in the world, who rely on our solutions to provision, secure, connect, and run their critical applications to deliver crucial services, communications tools, and entertainment platforms to the world. We're building a once-in-a-generation infrastructure company with a unique approach rather than focusing on specific technologies, and we build products and solutions that support real-world workflows spanning the multiple cloud environments that nearly every organization worldwide is using today. 

HashiCorp is proud to be an Equal Employment Opportunity employer. We are committed to providing equal employment opportunities to qualified applicants and do not discriminate on the basis of race, color, ancestry, religion, sex, pregnancy, gender, gender identity, gender expression, sexual orientation, national origin, age, marital status, genetic information, disability, protected veteran status or any other characteristic protected by federal, state, or local laws. We also consider qualified applicants with arrest and conviction records consistent with the San Francisco Fair Chance Ordinance, the Los Angeles Fair Chance Ordinance, and other applicable state or local laws.

HashiCorp is committed to providing reasonable accommodations to qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, please reach out to benefits@hashicorp.com

We comply with all laws and regulations set forth in the following posters:

EEO is the Law

EEO is the Law Supplement

Pay Transparency Non-Discrimination

Benefits at HashiCorp

Note: some benefits may differ from one country to another.