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.
ResponsibilitiesMonth-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.
About the TeamWho we are: Icertis is the only contract intelligence platform companies trust to keep them out in front, now and in the future. Our unwavering commitment to contract intelligence is grounded in our FORTE values—Fairness, Openness, Respect, Teamwork and Execution—which guide all our interactions with employees, customers, partners, and stakeholders. Because in our mission to be the contract intelligence platform of the world, we believe how we get there is as important as the destination.
Icertis, Inc. provides Equal Employment Opportunity to all employees and applicants for employment without regard to race, color, religion, gender identity or expression, sex, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Icertis, Inc. complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to [email protected] or get in touch with your recruiter.
