Corporate Accountant

Role Details

• Location: Hyderabad / Vizag – WFO
• Employment Type: Full-Time
• Experience: 3–5 years post-qualification experience
• Qualification: CA / CPA (Completed or well progressed)
• ERP: Microsoft Dynamics Great Plains (Mandatory / Relevant ERP experience)
• Accounting Standards: Australian Accounting Standards (AASB)

Job Overview

We are seeking an experienced Corporate Accountant to manage financial reporting, month-end and year-end closing activities, statutory compliance, and consolidated financial statements for an Australian business and its controlled entities.

The ideal candidate should have strong technical accounting knowledge, hands-on experience with Australian Accounting Standards (AASB), consolidation, balance sheet reconciliations, and statutory reporting. The role requires close coordination with the Financial Controller and other finance stakeholders to ensure accurate, timely, and compliant financial reporting.

Candidates with experience in corporate accounting, financial reporting, or Big 4 / mid-tier audit environments will be preferred.

Key Responsibilities

• Prepare monthly and annual consolidated financial statements for the group and its subsidiaries in accordance with Australian Accounting Standards (AASB).
• Manage month-end and year-end closing activities, including journal entries, accruals, prepayments, and inter-company reconciliations and eliminations.
• Prepare statutory financial statements and coordinate with external auditors during the annual audit process.
• Perform and review balance sheet reconciliations, investigate discrepancies, and ensure timely resolution of outstanding items.
• Maintain the fixed asset register, including asset capitalization, depreciation, and disposals.
• Handle technical accounting matters, including lease accounting under AASB 16, provisions, and other applicable accounting standards.
• Support tax and statutory compliance activities, including BAS/IAS lodgements, FBT returns, payroll tax, and income tax provisions.
• Assist with tax effect accounting and annual income tax return preparation in coordination with external tax advisers.
• Ensure compliance with Australian regulatory requirements, including ATO and ASIC obligations.
• Support annual budgeting, periodic forecasting, and cash flow forecasting activities.
• Prepare financial analysis and management reports to support business decisions and investment evaluations.
• Maintain the chart of accounts, general ledger structures, and financial reporting frameworks within the ERP system.
• Identify opportunities for process improvements, automation, and strengthening internal financial controls.
• Support ERP system upgrades, reporting tool implementation, and finance transformation initiatives.

Required Skills & Qualifications

• Bachelor's degree in Accounting, Commerce, Finance, or a related discipline.
• CA (Chartered Accountants ANZ) or CPA Australia qualification – completed or well progressed.
• 3–5 years of relevant post-qualification experience in corporate accounting, financial reporting, or audit.
• Strong working knowledge of Australian Accounting Standards (AASB), particularly AASB 15, AASB 16, and consolidation requirements.
• Hands-on experience in preparing consolidated and statutory financial statements.
• Strong knowledge of month-end closing, general ledger accounting, journal entries, accruals, prepayments, and intercompany accounting.
• Experience in balance sheet reconciliations, fixed asset accounting, and financial reporting.
• Good understanding of Australian tax and statutory compliance requirements, including GST, BAS, FBT, and payroll tax.
• Advanced Microsoft Excel skills, including complex formulas, Pivot Tables, lookups, and financial data analysis.
• Experience working with ERP / General Ledger systems, preferably Microsoft Dynamics Great Plains.
• Strong analytical skills, attention to detail, and ability to meet strict reporting deadlines.
• Excellent written and verbal communication skills, with the ability to coordinate with international stakeholders.

Preferred Skills

• Experience working with Australian listed companies or multi-entity corporate groups.
• Prior experience in Big 4 or mid-tier audit firms.
• Knowledge of tax effect accounting and income tax provisions.
• Experience with Power BI, financial reporting tools, or consolidation software.
• Exposure to ERP implementation, system upgrades, and finance process improvement initiatives.
• Experience supporting Australian clients or international accounting operations.

Key Competencies

• Strong technical accounting and financial reporting knowledge.
• Accuracy and attention to detail.
• Analytical thinking and problem-solving abilities.
• Ownership of month-end and year-end closing deliverables.
• Strong communication and stakeholder management skills.
• Integrity, professional judgement, and confidentiality.
• Ability to work independently and manage multiple deadlines.
• Proactive approach towards process improvement and automation.