Senior Accountant GL

Saviynt is a leading cloud-based Identity Governance and Administration (IGA/IAM) solutions
provider. We are seeking a highly experienced Senior GL Accountant with minimum 5
years of progressive accounting experience, including expertise in general ledger
accounting, financial reporting and process improvement. This role requires a Basic
understanding of U.S. GAAP / IFRS with moderate analytical skills. The ideal
candidate will act as a subject matter expert for the allocated areas to ensure the
accuracy and integrity of the company’s financial data.

WHAT YOU WILL BE DOING:
• Own and manage cash & bank transactions, including daily postings, reconciliations, and related entries.
• Record and reconcile credit card transactions and statements and ensure
• Accurate expense coding and timely posting of credit card expenses
• Assist with maintaining the general ledger and posting journal entries for Prepaid amortization and Depreciation on Fixed Assets.
• Investigate and resolve reconciling items, discrepancies, and timing differences within the set month close timelines.
• Perform high-level balance sheet and P&L analysis, including identifying missing accruals, month on month variances and providing insights to senior leadership.
• Collaborate with Accounts Payable, Accounts Receivable, Treasury, and Payroll teams to clear the open items in a timely manner.
• Assist with month-end and year-end close activities and ensure audit readiness with clean and accurate reconciliations and supporting documentation.
• Support internal and external audits by providing documentation and schedules as required.
• Drive continuous improvement initiatives to streamline workflows and improve data accuracy.

WHAT YOU BRING:
• Bachelor’s or Master’s degree in accounting or finance (CA or CMA fully or partly qualified are strongly preferred) Advanced proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel
• Exceptional attention to detail, critical thinking, and time management skills
• Strong written and verbal communication skills.
• Preferred Exposure:
• Experience in Tech Industry or a Captive Shared Services is highly desirable
• Knowledge of tools such as Floqast, Concur, NetSuite or any other ERP of similar standard