Senior Accountant - General Ledger, R2R at ServiceNow

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

05 Jun, 26

Salary

0.0

Posted On

07 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Journal Entries, Account Reconciliations, Intercompany Accounting, Cash Flow Management, Balance Sheet Reconciliation, Variance Analysis, SOX Controls, Audit Support, Process Improvement, SAP, MS Office, Excel, Task Prioritization, Organizational Skills, Cross-Department Collaboration

Industry

Software Development

Description

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description What we are looking for: An energetic and ambitious CA/CPA/CMA with 5+ years of experience in Accounting or Finance, who aims to build a career in Corporate Accounting. You will have the opportunity to learn alongside best-in-class professionals, in a role that will grow as you develop and are able to take on increased responsibility. Excellent task prioritization and organizational skills are a must, as is the ability to cope with complexity in a fast-paced environment. What you get to do in this role: Senior Accountant - Corporate Accounting: Month-End/Quarter-End Close: Manage the preparation and posting of journal entries, account reconciliations, and supporting schedules. Journals & Adjustments: Prepare and review accruals, prepaids, amortization, benefits, payroll, and other necessary journal entries. Intercompany Accounting: Manage and reconcile intercompany transactions and balances across global entities. Cash Flow Management: Monitor cash flow, ensuring accurate accounting and reporting of cash transactions and balances. Balance Sheet Reconciliation: Perform detailed account reconciliations for Capex, PPD, Leases, Accruals & Other BS GLs and resolve discrepancies in a timely manner. Variance Analysis: Prepare the flux commentaries for MoM, QoQ & YoY. Compliance & Controls: Ensure adherence to SOX controls, company policies, and regulatory requirements. Audit Support: Prepare necessary documentation for internal and external audits, addressing queries and ensuring timely completion of audits. Process Improvement: Identify opportunities for process improvements and automation and implement those improvements to enhance efficiency and accuracy in financial reporting and accounting processes. Cross-Department Collaboration: Work closely with FP&A, Treasury, Accounts Payable, Business, and other teams to ensure the integrity and completeness of financial data. Ad-Hoc Projects: Support various finance projects, system implementations, and initiatives to optimize accounting processes and systems. Qualifications To be successful in this role you have: Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI's potential impact on the function or industry. 5+ years of accounting experience, preferably in an accounting center of excellence for a US MNC managing close for AMER, EMEA & APAC region. CA, CPA, CMA, and bachelor’s degree in accounting or finance is required. Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines. Great interpersonal skills and ability to work well with others. Ability to multi-task, work under pressure, and meet deadlines in a fast-paced environment with accuracy. Ability to work effectively across time zones/geographies with key stakeholders. Experience working in a matrix organization would be an advantage. A working knowledge of SAP is a must. Strong attention to detail. Ability to question, execute, and proactively follow up Excellent communication skills – verbal and written. Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment with accuracy. Proficiency with MS Office, especially Excel. Additional Information Work Personas We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here. To determine eligibility for a work persona, ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service. Equal Opportunity Employer ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements. Accommodations We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact [email protected] for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities. From Fortune. ©2025 Fortune Media IP Limited. All rights reserved. Used under license. Employee Type: Regular Region: APAC - Asia Pacific Work Persona: Flexible

Responsibilities

The Senior Accountant will manage month-end/quarter-end close activities, including journal entries, reconciliations, and intercompany accounting across global entities. Key duties also involve cash flow monitoring, balance sheet reconciliation, variance analysis, and ensuring adherence to SOX controls and audit requirements.