Sr Accountant at Sinch

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

29 Jun, 26

Salary

0.0

Posted On

31 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Excel, General Ledger, Month-End Close, Financial Statement Preparation, Account Reconciliations, Variance Analysis, COGS Reporting, Master Data Maintenance, System Configurations, Audit Support, Troubleshooting, Critical Thinking, Communication, Process Automation, Compliance Mindset, Port Recovery Credits

Industry

IT Services and IT Consulting

Description

JD- Entity Controller- Voice R&C: Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! More than 150,000 businesses, including many of the world’s largest companies and mobile operators, use Sinch’s advanced technology platform to engage with their customers. Moreover, Sinch has been profitable and fast-growing since its foundation. Sinch's core values are Make it Happen, Dream Big, Keep it Simple and Win Together. These values describe how our global organization works and inspire every of our more than 5,000 employees across 55 different countries. Key Responsibilities: • Oversee daily accounting operations including general ledger, month-end close, and financial statement preparation. • Manage the close checklists and account reconciliations during the close cycle to ensure timely completion and signoffs and provide daily close reporting dashboards to management with close status along with any other pertinent updates. • Collaborate closely with the Network Cost Team to ensure month end close deadlines are met. • Be the Network Cost Team’s main point of contact for accounting questions. • Be the accounting process owner for Port Recovery Credits (PRCs) including preparation of monthly accrual and payment files, partner with the Product and Client Services teams for customer specific issues and speak to monthly fluctuations in the PRC accrual and expense accounts. • Lead month-end, quarter-end, and year-end variance analysis, ensuring that all required periods are compared and that detailed explanations for the fluxes that meet internal thresholds are provided by agreed upon deadlines including following up as necessary for any late items. • Present monthly COGS results to the network cost, accounting, and FP&A teams. • Maintenance of financial master data and system configurations. • Monthly reporting of financial results to Corporate team using excel. • Support audit processes by preparing and providing relevant documentation and analysis as requested. Skills & Qualifications: • Experience required: 10+ years • Strong proficiency in Microsoft Excel, with the ability to analyze, reconcile, and interpret complex financial data. • Ability to work independently, manage priorities, and meet deadlines in a fastpaced environment. • Demonstrates strong attention to detail and professional curiosity, ensuring discrepancies are identified and resolved promptly. • Experienced in leveraging technology and automation to streamline accounting processes and monitor high-volume transactions. • Excellent written and verbal communication skills in English, with the ability to collaborate effectively across teams and regions. • Prior experience with Microsoft Dynamis AX is a strong advantage; familiarity multiple ERP systems ideal. • Skilled in troubleshooting and resolving system or automation issues, ensuring process integrity and data accuracy. • Applies critical thinking to problem-solving and maintains composure under pressure while delivering timely, high-quality results. • Maintains a quality and compliance mindset, demonstrating ownership, accountability, and commitment to accurate financial reporting. Preferred Qualifications: • Bachelor’s or master’s degree in commerce, Accounting, or Finance. • Prior experience in process transition orstabilization in a captive environment. • Exposure to automation tools or financial data validation processes. Being you at Sinch: We're a worldwide group of people, committed to diversity. We're working to offer an increasingly inclusive workplace wherever you are. No matter who you are, you'll be able to explore new career and growth options - sharing your voice, building your path and making it happen with us. We’re proud to be an equal opportunity employer, and all qualified applicants will be considered to join our team regardless of race, colour, religion, gender identity or expression, sexual orientation, pregnancy, disability, age, veteran status, and more. Your life at Sinch: Being a Sincher is all about learning and being in pursuit of new challenges. Working in the offices, at home, or in a hybrid model, that means celebrating change and the unknown, rolling up your sleeves and seeing what impact you can have on the world. The only way is up, and you’ll be reaching for the opportunities that match where you want to take your career. It’s closer than you think. Are you ready? Join us on our journey! Know more about us: www.sinch.com

Responsibilities

The role involves overseeing daily accounting operations, including general ledger management, month-end close procedures, and financial statement preparation, while managing close checklists and account reconciliations for timely completion.