Sr Accountant

Key Responsibilities

· Execute month-end close processes including areas such as revenue recognition, lease accounting, deferred costs, fixed assets, debt, and cash

· Perform revenue recognition for professional services revenue engagements in accordance with ASC 606

· Prepare and review monthly reconciliations for assigned general ledger accounts; identify, investigate, and document variances and anomalies

· Support the annual financial statement audit, coordinating with external auditors and ensuring timely, complete documentation

· Assist external team with tax provisions, compliance filings and related documentation

· Prepare and review financial statements and footnotes in accordance with US GAAP

· Identify opportunities to improve, standardize, and document accounting processes to drive efficiency and accuracy

· Provide analytical support for management and external inquiries

· Collaborate effectively across US and India teams, adapting to cross-time zone workflows

· Perform other duties as assigned

Qualifications & Skills

· Bachelor’s degree in Commerce, Accounting, or Finance

· Chartered Accountant (CA) qualification preferred

· 4-7 years of corporate accounting experience

· Mix of public accounting and private accounting preferred

· SaaS or software industry experience preferred

· Strong working knowledge of US GAAP and financial reporting requirement

· Experience with ERP systems, preferably NetSuite

· Proficiency in Microsoft Excel (pivot tables, lookups) and reporting

· Ability to conduct independent technical accounting research and document conclusions

· Strong analytical thinking, exceptional attention to detail, proactive problem-solving abilities, and excellent written and verbal communication skills for managing cross-border stakeholder relationships.

· Ability to work independently and collaboratively across departments

· Comfortable working in IST hours with overlap availability during US Eastern business hours as needed

Exostar is an Equal Employment Employer. The company provides equal employment opportunities to all applicants without regard to race, color, religion, sex, national origin, age, marital status, disability status or genetic information. Exostar is committed to providing equal employment opportunities for all persons in all facets of employment including recruiting, hiring, compensation, promotion, training, benefits, transfers and working conditions.