Lead Accountant

Skip to main contentSign InLead Accountant page is loadedLead AccountantApplylocationsVadodara, Indiatime typeFull timeposted onPosted 29 Days Agotime left to applyEnd Date: August 31, 2026 (30+ days left to apply)job requisition idJR1420About UsAutomation Anywhere is the leader in Agentic Process Automation (APA), transforming how work gets done with AI-powered automation. Its APA system, built on the industry’s first Process Reasoning Engine (PRE) and specialized AI agents, combines process discovery, RPA, end-to-end orchestration, document processing, and analytics—all delivered with enterprise-grade security and governance. Guided by its vision to fuel the future of work, Automation Anywhere helps organizations worldwide boost productivity, accelerate growth, and unleash human potential.Job Title: Lead AccountantLocation: Vadodara / PuneWe are seeking a highly accomplished, detail-oriented, and driven Lead Accountant to lead and strengthen our accounting operations. This role demands a professional with strong technical expertise, exceptional analytical ability, and a proactive mindset to manage complex accounting processes across multiple entities.The ideal candidate will demonstrate ownership, intellectual rigor, and a commitment to excellence while ensuring financial accuracy, regulatory compliance, and continuous process improvement.Key ResponsibilitiesFinancial Management & ReportingLead end-to-end accounting operations including General Ledger, Accounts Payable, and Intercompany accounting.Manage and maintain Fixed Assets Register, including capitalization, depreciation, disposals, and compliance with accounting standards.Oversee accounting for prepaid expenses, advances to vendors, and ensure accurate amortization and tracking.Drive timely and accurate month-end, quarter-end, and year-end close processes.Perform and review bank reconciliations and balance sheet reconciliations, ensuring timely resolution of discrepancies.Handle foreign exchange accounting, including revaluation and gain/loss recognition.Manage multi-entity accounting, ensuring consistency and accuracy across entities.Perform intercompany accounting and reconciliation, including cost-plus entity structures.Prepare audit schedules needed for Internal and statutory audit.Compliance & Regulatory ManagementManage TDS computation, payments, and return filings.Oversee GST reconciliations (GSTR-1, GSTR-2B, GSTR-3B) with Electronic Credit Ledger and Books GL.Ensure timely execution of all statutory payments and filings.Support income tax assessments and notices, working closely with the tax team.Coordinate with internal and external auditors and ensure audit readiness at all times.Ensure full compliance with IND AS / IFRS / GAAP (as applicable).Treasury & Banking OperationsManage banking operations, including vendor payments and online transactions.Maintain strong control over banking processes and compliance.Procurement & Vendor ManagementReview and validate purchase requisitions (PRs) and ensure appropriate approvals.Maintain effective vendor communication to resolve issues and ensure smooth operations.Track and monitor vendor advances and settlements.Process Improvement & AutomationIdentify opportunities for process optimization, standardization, and automation.Partner with IT teams to drive process automation initiatives and BOT development.Support ERP enhancements, and system integrations.Continuously enhance internal controls and reporting efficiency.Stakeholder CollaborationCollaborate closely with cross-functional teams including Finance, Tax, HR, Procurement, and Operations.Act as a key finance partner in business decision-making and process improvements.Qualifications & ExperienceBachelor’s degree in Accounting, Finance, or related field.CA / CPA / ACCA (preferred).5–10+ years of progressive accounting experience, preferably in multi-entity or multinational environments.Strong expertise in financial reporting, compliance, and...