Job Description
This role is responsible for managing end-to-end accounting activities, including fixed assets, prepaids, accruals, intercompany transactions, and month-end close processes across multiple regions.
Month-end close & core accounting
Prepare month-end journal entries in NetSuite in line with internal policies, US GAAP, and local GAAP
Prepare global contractor accruals and ensure completeness and accuracy in terms of recognition in the P&L
Perform flux analysis at a detailed level for income statement and balance sheet items
Prepare intercompany month-end workings as per transfer pricing agreements for all international entities
Assist in treasury management
Manage fixed assets - capitalization, disposals, and monthly depreciation
Perform monthly amortization of prepaids and maintain accurate schedules
Reconciliations & reporting
Prepare and upload monthly balance sheet reconciliations in FloQast for timely review
Ensure accurate department-wise cost allocation (e.g., insurance, employee vouchers)
Own weekly cash reporting to management and monthly financial reporting tasks
Statutory & technical accounting
Support statutory accounting and reporting for Icertis' international subsidiaries, including India
Help identify and reconcile differences between statutory and primary ledgers (GAAP differences) on a monthly basis
Assist in drafting technical accounting memos and financial statements, including notes and disclosures
Audit & compliance support
Assist with statutory, group, and internal audit queries and related tasks.
Coordinate with compliance partners to support timely statutory filings.
Qualified Chartered Accountant (0-2 years) is required
Strong foundation in accounting principles, reconciliations, and core concepts of US GAAP / Ind-AS.
Articleship exposure to audit, R2R, or statutory accounting.
Good proficiency in MS Excel and MS Office.
An AI-first mindset, keen to use new tools to improve accuracy and efficiency.
Strong communication, problem-solving, and analytical skills.
Willingness to occasionally take calls overlapping EMEA / US time zones.
A proactive, team-oriented approach and eagerness to learn.
Preferred Qualifications
Exposure to NetSuite, FloQast, Ariba.
Awareness of Ind-AS / IFRS
Icertis is the global leader in AI-powered contract intelligence. The Icertis platform revolutionizes contract management, equipping customers with powerful insights and automation to grow revenue, control costs, mitigate risk, and ensure compliance - the pillars of business success. Today, more than one third of the Fortune 100 trust Icertis to realize the full intent of millions of commercial agreements in 90+ countries.