Sr Corporate Accounting Accountant - Gurugram

Only for registered members Gurugram, India

1 hour ago

Default job background
This job is with Moody's, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. · Please do not contact the recruiter directly. · At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities ...
Job description

This job is with Moody's, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.

Please do not contact the recruiter directly.

At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities.

We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.

Moody's is transforming how the world sees risk.

As a global leader in ratings and integrated risk assessment, we're advancing AI to move from insight to action—enabling intelligence that not only understands complexity but responds to it.

We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence.


If you are excited about this opportunity but do not meet every single requirement, please apply You still may be a great fit for this role or other open roles.


We are seeking candidates who model our values:

invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.

Skills And Competencies

4–6 years of experience supporting accounting operations in a United States Generally Accepted Accounting Principles environment with hands‑on responsibility for expense accounting, accruals, and month‑end close
Strong analytical skills with experience analyzing Profit and Loss and Balance Sheet trends and investigating variances
Experience preparing and maintaining Balance Sheet reconciliations with appropriate supporting documentation
Ability to partner effectively with Financial Planning and Analysis to support forecasting and explain variances
Strong written and verbal communication skills with the ability to clearly document and explain accounting judgments
Strong attention to detail and organizational skills with ability to manage multiple deadlines in a fast‑paced close environment
SAP S/4HANA, SAP Fiori, and Blackline experience preferred

Basic understanding of artificial intelligence concepts, with curiosity and enthusiasm for learning how AI tools can be used to improve processes and drive efficiency.

Interest in exploring AI systems and a willingness to develop awareness of responsible AI practices, including risk management and ethical use

Education

Bachelor's degree or above in Accounting
Certified Public Accountant or equivalent certification strongly preferred

Responsibilities

Review and interpret Statements of Work for consulting, marketing, subscriptions, and licensing arrangements to understand contract terms, deliverables, timing, and financial obligations
Develop and maintain accurate monthly expense projections based on Statement of Work terms, contract milestones, and expected service delivery
Provide oversight and review of staff work on invoice review ensuring invoices are properly matched to Statements of Work and contractual terms
Ensure completeness and accuracy of monthly accruals related to consulting, marketing, and licensing expenses and prepare and post accrual journal entries in accordance with United States Generally Accepted Accounting Principles
Prepare accounting reconciliations and review and approve Balance Sheet account reconciliations ensuring timely resolution of reconciling items and appropriate documentation
Perform monthly analysis of Profit and Loss and Balance Sheet trends investigating variances and identifying potential risks or misstatements
Maintain and validate the completeness of the Statement of Work population ensuring all active contracts are captured in accounting and forecasting processes
Prepare and coordinate audit support including Statements of Work, invoices, accrual calculations, reconciliations, and other requested documentation
Own recurring monthly deliverables related to expense accounting, accruals, and Balance Sheet support ensuring deadlines are met with a high degree of accuracy
Identify opportunities to improve processes, controls, and documentation related to contract review, accruals, and invoice oversight
Assist with ad hoc assignments and special projects

About The Team


Our Corporate Accounting – Statement of Work & Accrual Center of Excellence team is responsible for ensuring accurate expense recognition, strong balance sheet governance, and a high‑quality monthly close that supports financial transparency across Moody's.

We partner closely with Financial Planning and Analysis, Procurement, and business stakeholders to maintain complete Statement of Work visibility, strengthen forecasting accuracy, and improve accounting processes.

By joining our team, you will contribute to operational excellence, financial integrity, and the thoughtful adoption of responsible AI‑enabled tools to enhance our workflows.

Moody's is an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.


Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody's Policy for Securities Trading and the requirements of the position.

Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.


Similar jobs

  • Work in company

    Accounts Payable Accountant

    Only for registered members

    The Accounts Payable Specialist is responsible for processing invoices and payments accurately and on time while maintaining organized financial records. · ...

    Gurugram, Haryana

    2 weeks ago

  • Work in company

    Accounts Receivable Accountant

    Only for registered members

    +We are looking for an Associate – Collections and Accounts to manage B2B receivables, drive timely collections, and support basic accounting activities including contract drafting, tracking and posting journal entries in Tally. · +B2B Collections & Receivables Manage end-to-end ...

    Gurugram, Haryana

    1 month ago

  • Work in company

    Executive Accounts Accountant

    Only for registered members

    Accounts ,Field work Coordination ledger opening & Maintenance Gst Tds · ...

    Gurugram

    1 week ago

  • Work in company

    Accounts Receivable Accountant

    Only for registered members

    The company is looking for an AR Accountant to work in Gurgaon. · ...

    Gurgaon, Haryana

    1 month ago

  • Work in company

    Accountant-US Accounting

    Only for registered members

    We are looking for an experienced Accountant with solid exposure to US accounting processes. · Bachelor's degree in Accounting, Finance, or Commerce3–6 years of experience in US accounting or bookkeepingStrong understanding of US GAAP fundamentals ...

    Gurugram

    1 month ago

  • Work in company

    Accounts Payable Accountant

    Only for registered members

    This is an Accounts Payable Accountant role based in Gurugram. · Process invoices and maintain accurate financial records. · Perform account reconciliations. · ...

    Gurugram

    6 days ago

  • Work in company

    Accounts Executive, Accounts

    Only for registered members

    We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners.GST ReturnsTDS ReturnsSalaryCash ManagementBank Reconciliation · ...

    Gurugram, New Delhi, Rewari

    1 week ago

  • Work in company

    Accounts Receivable Accountant

    Only for registered members

    We are looking for an Associate – Collections and Accounts to manage B2B receivables, drive timely collections, and support basic accounting activities including contract drafting, tracking and posting journal entries in Tally. · Manage end-to-end collections for a set of B2B cli ...

    Gurugram

    1 month ago

  • Work in company

    Accountant-US Accounting

    Only for registered members

    We are looking for an experienced Accountant with solid exposure to US accounting processes. · Maintain and update books of accounts as per US GAAP · Handle full-cycle Accounts Payable (AP) and Accounts Receivable (AR) · ...

    Gurugram, Haryana

    1 month ago

  • Work in company

    Accounts Executive/ Accountant

    Only for registered members

    We are seeking an experienced Accountant with strong expertise in Accounts Payable & Receivable Advanced Excel and maintaining accurate books of accounts. · ...

    Gurugram, Haryana

    1 month ago

  • Work in company

    Accountant

    Only for registered members

    The Staff Accountant supports the Controller in carrying out financial responsibilities. This position will maintain financial reports and perform general bookkeeping. · Maintain accurate general ledger accounting records. · ...

    Gurugram

    1 month ago

  • Work in company

    Accountant

    Only for registered members

    This is a full-time Accountant role based in Gurugram responsible for managing accounts payable and receivable, preparing financial statements, reconciling accounts, and ensuring compliance with financial regulations. · ...

    Gurugram, Haryana

    5 days ago

  • Work in company

    Accountant

    Only for registered members

    +Bookkeeping & Accounting · +Maintain complete and accurate books of accounts · Record day-to-day accounting entries including journal entries, vouchers, and ledgers · +,+,+A strong knowledge of bookkeeping and accounting principles is required. · ...

    Gurugram

    3 weeks ago

  • Work in company

    Accountant

    Only for registered members

    The Accountant will manage financial transactions prepare financial reports reconcile accounts and ensure compliance with tax regulations. · Oversee accounts payable and receivable. · Maintain financial records. · Analyze budgets. · Prepare statutory and tax filings. ...

    Gurugram, Haryana

    1 month ago

  • Work in company

    Accountant

    Only for registered members

    We are looking for a reliable and detail-oriented Accountant to manage daily accounting operations and support financial compliance. · Maintain books of accounts, including journals, ledgers, and vouchers · Manage accounts payable and receivable · ...

    Gurugram, Haryana

    1 week ago

  • Work in company

    Accountant

    Only for registered members

    Manage day-to-day accounting operations including journal entries ledger postings voucher entries handle record Sales Purchase transactions accurately prepare maintain sales invoices purchase bills debit credit notes supporting documentation perform Bank Reconciliation Statements ...

    Gurugram

    1 week ago

  • Work in company

    Accountant

    Only for registered members

    Prepare and review financial statements, including balance sheets and income statements. Manage and maintain accurate financial records and accounts. Ensure compliance with accounting standards and regulatory requirements. · Required Candidate profile · Strong knowledge of acco ...

    Gurugram, Manesar

    2 days ago

  • Work in company Remote job

    Accountant

    Only for registered members

    BeatRoute is seeking an Accountant/ Accounts Executive who can energetically help advance a high growth software company. · Working with a cross functional team to help enhance & create KPIs and reporting packages using both financial and operational based metrics · ...

    Gurugram, Haryana

    3 weeks ago

  • Work in company

    Accountant

    Only for registered members

    We are looking for a highly reliable and hands-on Accountant who will be fully responsible for the company's end-to-end accounting function. · Complete ownership of company accounting and books of accounts. · ...

    Gurugram

    2 weeks ago

  • Work in company

    Accountant

    Only for registered members

    We are looking for a dedicated Accountant to join our team in a full-time role. · The candidate will handle day-to-day accounting operations and ensure accurate financial records. · We require working knowledge of GST invoicing and proficiency in accounting software. GST invoicin ...

    Gurugram, Haryana

    1 month ago

  • Work in company

    Accountant / Accounts Executive

    Only for registered members

    We are looking for a disciplined and detail-oriented Accounts Executive to manage day-to-day accounting,billing,and payment tracking for Carbon Guardians and its managed office operations. · Raise and maintain all client invoices and ensure timely billing. · Track receivables and ...

    Gurugram, Haryana

    1 week ago