Lead Accountant

Automation Anywhere

About Us

Automation 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 Accountant

Location: Vadodara / Pune

We 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 Responsibilities

Financial Management & Reporting

Lead 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 Management

Manage 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 Operations

Manage banking operations, including vendor payments and online transactions.
Maintain strong control over banking processes and compliance.

Procurement & Vendor Management

Review 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 & Automation

Identify 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 Collaboration

Collaborate 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 & Experience

Bachelor’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 reconciliations.
Experience working with ERP systems (Workday, SAP, Oracle, NetSuite, etc.).
Advanced proficiency in Microsoft Excel and financial tools.

Required Skills

Exceptional analytical and problem-solving capabilities
High level of accuracy and attention to detail
Strong ownership mindset with a proactive approach
Excellent communication and stakeholder management skills
Ability to manage multiple priorities in a dynamic, fast-paced environment
Strong technical accounting knowledge and compliance orientation

Preferred Qualifications

Experience in high-growth or multinational organizations
Exposure to automation tools, RPA, or BOT development
Proven track record in process transformation and efficiency improvement
Prior experience in handling audits and regulatory compliance

Key Competencies

Ownership & Accountability
Intellectual Curiosity & Continuous Learning
Strategic Thinking
Process Excellence
Collaboration & Influence

What We Offer

Competitive compensation and benefits
High-impact role with growth opportunities
Collaborative, performance-driven culture
Continuous learning and development environment

All unsolicited resumes submitted to any @automationanywhere.com email address, whether submitted by an individual or by an agency, will not be eligible for an agency fee.

Job Title: Lead Accountant

Location: Vadodara / Pune

The ideal candidate will demonstrate ownership, intellectual rigor, and a commitment to excellence while ensuring financial accuracy, regulatory compliance, and continuous process improvement.

Key Responsibilities

Financial Management & Reporting

Lead 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 Management

Manage 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 Operations

Manage banking operations, including vendor payments and online transactions.

Maintain strong control over banking processes and compliance.

Procurement & Vendor Management

Review 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 & Automation

Identify 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 Collaboration

Collaborate 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 & Experience

Bachelor’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 reconciliations.

Experience working with ERP systems (Workday, SAP, Oracle, NetSuite, etc.).

Advanced proficiency in Microsoft Excel and financial tools.

Required Skills

Exceptional analytical and problem-solving capabilities

High level of accuracy and attention to detail

Strong ownership mindset with a proactive approach

Excellent communication and stakeholder management skills

Ability to manage multiple priorities in a dynamic, fast-paced environment

Strong technical accounting knowledge and compliance orientation

Preferred Qualifications

Experience in high-growth or multinational organizations

Exposure to automation tools, RPA, or BOT development

Proven track record in process transformation and efficiency improvement

Prior experience in handling audits and regulatory compliance

Key Competencies

Ownership & Accountability

Intellectual Curiosity & Continuous Learning

Strategic Thinking

Process Excellence

Collaboration & Influence

What We Offer

Competitive compensation and benefits

High-impact role with growth opportunities

Collaborative, performance-driven culture

Continuous learning and development environment