XTGlobal Technology/Software

Corporate Accountant

Hyderabad, India In person Full-time

Corporate

Accountant

  • 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.

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.

Job description provided by XTGlobal.
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