SyRVN | Senior Accountant
Extensive Deltek Costpoint Experience Required
Location
Noida, India
Position Summary
SyRVN is seeking an experienced Senior Accountant to support accurate and timely accounting, project financial management, month-end and year-end close, reconciliations, reporting, and audit readiness. This position requires extensive hands-on experience with Deltek Costpoint and the ability to work independently in the system to research transactions, maintain project and general-ledger data, resolve discrepancies, and produce reliable financial information. The successful candidate will bring strong technical accounting knowledge, disciplined documentation, analytical judgment, and a service-oriented approach to collaboration across SyRVN’s Finance, Contracts, Project Management, Payroll, and Operations functions.
Key Responsibilities
· Lead assigned month-end and year-end close activities, including journal entries, accruals, allocations, prepaid expenses, recurring entries, and account analysis.
· Prepare and review balance-sheet reconciliations, general-ledger schedules, income-statement analyses, and supporting workpapers; investigate and resolve reconciling items promptly.
· Maintain accurate project, organization, account, and cost data in Deltek Costpoint in accordance with the company’s accounting structure and internal controls.
· Use Deltek Costpoint for general ledger, accounts payable, accounts receivable, project accounting, billing, cash receipts, and financial reporting activities, as applicable to the assigned portfolio.
· Review project costs, labor, indirect charges, revenue, billing, and unbilled balances; identify anomalies and coordinate corrections with project and operational teams.
· Support customer invoicing and billing reconciliations, including cost-plus, time-and-materials, and fixed-price arrangements, as applicable.
· Reconcile subsidiary records and interfaces to the general ledger, including AP, AR, payroll/labor, fixed assets, bank accounts, and project ledgers.
· Prepare monthly financial and management reports, variance explanations, cash-flow support, and ad hoc analyses for leadership.
· Support indirect-rate calculations, pool and base reviews, allocations, and related reporting when required by the organization’s contract environment.
· Assist with internal, external, customer, and government audits by preparing schedules, retrieving Costpoint support, responding to questions, and tracking open items.
· Maintain complete, audit-ready documentation and comply with accounting policies, approval requirements, segregation of duties, and record-retention standards.
· Identify opportunities to improve Costpoint configurations, reports, workflows, reconciliations, and close procedures; participate in testing and implementation of approved improvements.
· Provide guidance and review support to junior accounting staff and serve as a knowledgeable Costpoint resource for business partners.
Required Qualifications
· Bachelor’s degree in Accounting, Finance, or a closely related field, or an equivalent combination of relevant education and experience.
· At least 5 years of progressive accounting experience, including substantial responsibility for month-end close, reconciliations, financial reporting, and general-ledger accounting.
· Extensive, recent, hands-on Deltek Costpoint experience; candidates must be able to work independently in Costpoint rather than relying solely on reports prepared by others.
· Demonstrated Costpoint experience in General Ledger and Project Accounting, plus working experience in several related areas such as Accounts Payable, Accounts Receivable, Billing, Cash Receipts, Labor/Time, Fixed Assets, or reporting.
· Strong knowledge of accrual accounting and U.S. GAAP, including journal entries, account analysis, cut-off, revenue and expense recognition, and financial-statement preparation.
· Advanced Microsoft Excel skills, including pivot tables, lookups, SUMIFS, data validation, and analysis of large data sets.
· Ability to interpret project and accounting data, trace transactions through the system, identify root causes, and document corrections clearly.
· Strong attention to detail, organization, written communication, and ability to meet recurring deadlines in a controlled environment.
Preferred Qualifications
· CPA, CPA candidate, CMA, or other relevant professional certification.
· Experience in a U.S. government-contracting, professional-services, engineering, technology, or project-based organization.
· Knowledge of FAR, CAS, DCAA expectations, indirect rates, incurred-cost support, and contract-related audit requirements.
· Experience with Costpoint project setup, billing formulas, revenue calculations, labor distribution, pools and bases, multicurrency, or system implementations/upgrades.
· Experience with Deltek Time & Expense, Cognos/Business Intelligence reporting, integrations, or adjacent financial systems.
· Experience mentoring staff, reviewing work, documenting procedures, and improving close or reconciliation processes.
Core Competencies
· Deltek Costpoint fluency and transaction-level problem solving
· General-ledger and project accounting expertise
· Financial accuracy, ownership, and sound professional judgment
· Audit readiness, documentation, and internal-control discipline
· Analytical thinking and clear variance explanations
· Cross-functional communication and deadline management
· Continuous improvement and knowledge sharing
Success Measures
· Accurate and timely completion of assigned close activities and reconciliations.
· Minimal aged reconciling items, billing discrepancies, and unsupported balances.
· Reliable project and financial reporting supported by traceable Costpoint data.
· Complete, organized, and audit-ready workpapers.
· Timely resolution of inquiries from leadership, auditors, project teams, and other stakeholders.
Application Screening Questions
· How many years of hands-on Deltek Costpoint experience do you have, and when did you most recently use it?
· Which Costpoint modules and functional areas have you personally used?
· Describe your role in month-end close and project-accounting activities performed in Costpoint.
· Which contract types, billing methods, indirect-rate processes, and government-contracting requirements have you supported?
· Have you created or reviewed Costpoint reports, reconciled interfaces, corrected project/account coding, or participated in a Costpoint implementation or upgrade? Please provide examples.
Pay: ₹1,000,000.00 - ₹1,400,000.00 per year
Benefits:
- Paid sick time
- Paid time off
Work Location: In person
