Accountant Orlando, FL, USA Employees work in a hybrid mode Full-time Air Force MOS: 65FX:Financial Management Marine MOS: 3432:Finance Technician Army MOS: 73D:Accounting Specialist Department: Accounting & Finance Shift: 1st Shift Coast Guard MOS: Finance:Finance Compensation: USD 59,700 - USD 90,700 - yearly Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry’s most trusted portfolio of creative execution and world-wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, including 93% of the Fortune 100, and 32,000 employees across 28 countries, RRD brings the expertise, execution, and scale designed to transform customer touchpoints into meaningful moments of impact. Job Description Maintain general ledger accounts and perform other accounting-related activities. Provide a record of assets, liabilities, and other financial transactions. Balance books periodically and prepares profit and loss, income, and balance sheet statements. Maintain receipts and disbursement reports. May plan, conduct, and participate in the basic analysis of cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards. Assist with analysis of financials (income statements, balance sheets, and statements of cash flow) to identify trends and interpret them for senior management. Prepare management reports that measure performance against key objectives and strategies. Responsibilities: - Analyze accounts, records, reports, accounts receivable and payable, journal vouchers, general and subsidiary ledgers, and other accounting documents for accuracy and completeness - Investigate and resolve accounting problems for the area of responsibility - Preparing monthly financial information utilizing the applicable support systems - Duties include preparing journal entries, coding invoices/vouchers, reconciling the balance sheet, and analyzing variances - Maintain fixed asset and depreciation records - May perform analyses of cost records to ascertain the distribution of costs for various divisions of management and production - May classify labor, material, and overhead costs to compute unit costs of products or services. - Analyze actual costs versus standard costs and prepares reports of variances. Compile cost data for preparation of operating budgets - Prepares other reports and assists in special projects and analysis as required or requested by supervisor - Performs other related duties and participates in special projects as assigned - Assists in annual budget preparation and periodic forecasts - Supports internal customers by researching questions and investigating variances in the financial statements - Performs other related duties and participates in special projects as assigned Qualifications - Bachelor's degree in Accounting, Finance, or related field, minimum - A minimum of three (3) years of relevant experience - Solve somewhat more complex problems by analyzing variables and applying appropriate solutions learned through experience and proficiency in understanding the job - Must be able to recognize anomalies and critical situations and respond appropriately. - Must be able to communicate and interact with a variety of internal/external customers and/or co-workers at the level of detail required to resolve issues of moderate complexity - High attention to detail, good organizational skills, and ability to multi-task - Advanced proficiency in Microsoft Excel including pivot tables, advanced formulas, VLookups, etc. - May require knowledge of or ability to quickly learn specialized software to complete work assignments - Able to demonstrate continued expertise in the primary tools or applications used in completing daily work assignments - Requires very good communication skills with the ability to state messages in a clear and concise manner for others to easily understand - Must be able to proactively listen to others to understand issues and situations - Must be able to clearly articulate business needs to both internal and external customers - Additional job requirements may be listed on the staffing requisition Additional Information RRD's current salary range for this role is $59,700 to $90,700 / year. The salary range may be adjusted based on the applicable geographic location of the hired employee, and the range may change in the future. At RRD, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions may vary based upon, but not limited to education, skills, experience, proficiency, performance, shift and location. Depending on the role, in addition to base salary, the total compensation package may also include participation in a bonus, commission or incentive program. RRD’s benefit offerings include medical, dental, and vision coverage, paid time off, disability insurance, 401(k) with company match, life insurance and other voluntary supplemental insurance coverages, plus parental leave, adoption assistance, tuition assistance and employer/partner discounts. #Hybrid

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

Role Description Evolent is looking for bright and energetic individuals to be a Staff Senior Accountant. - Own the India GAAP financial statements and audit schedules. - Manage the local AP, AR teams and work with onshore teams to ensure that India GAAP financial statements are true and fair. - Review payroll activity for the month. - Review other ad-hoc activity during the month to ensure that the month-end numbers are true and fair. - Lead the statutory audit including but not limited to testing, query resolution and financial statement updation. - Review data required for notes to accounts disclosures. - Lead the tax audits. - Work with transfer pricing consultants to ensure a smooth transfer pricing process. - Support the Evolent internal audit team. - Assist the Controller with budgeting and forecasting processes. - Liase and own global accounting tasks assigned to the offshore team including but not limited to accruals, AP/AR invoicing, revenue recognition. - Assist the controller in hiring efforts to expand the offshore finance operations. - Review balance sheet reconciliations prepared for US GAAP on a monthly basis. - Ensure that all tasks for month end close are completed correctly and on time as per global close calendars. - Oversee the local compliances including but not limited to: - Revenue reporting - Advance tax computation and payments - STPI compliance - GST returns - Payroll compliances like PT, PF, TDS, LWF etc. - All other statutory returns and payments - Tax assessments - Support ad hoc requests for preparing and providing information as and when required by statutory authorities. Qualifications - At least 4-6 years of prior business experience, preferably with Big 4 or with the finance department in a multi-national company. - Strong local GAAP and US GAAP accounting knowledge. - Hands-on with local compliance and regulations. Requirements - Strong analytical and problem-solving skills, and attention to detail. - Excellent interpersonal, written and communication skills, and the ability to influence others. - Strong project management skills and experience with a proven history of results. - Managing multiple priorities simultaneously through strong prioritization and organization skills. - Advanced knowledge in Microsoft Office Suite. - Significant practical experience in delineating between SOX and non-SOX controls and objectives. Benefits - To ensure a secure hiring process we have implemented several identity verification steps, including submission of a government issued photo ID. - We conduct identity verification during interviews, and final interviews may require onsite attendance. - All candidates must complete a comprehensive background check, in-person I-9 verification, and may be subject to drug screening prior to employment. - The use of artificial intelligence tools during interviews is prohibited and monitored. - Misrepresentation will result in immediate disqualification from consideration. - Employees must have a high-speed broadband internet connection with a minimum speed of 50 Mbps and the ability to set up a wired connection to their home network to ensure effective remote work.

• Assist with filing federal, state, and local corporate tax returns and supporting workpapers. • Coordinate with external vendors regarding international tax filings and returns. • Support annual income tax provision calculations and reporting in accordance with ASC 740. • Reconcile tax accounts and maintain accurate supporting documentation. • Assist with U.S. and international tax audits by gathering information and responding to inquiries. • Conduct tax research to ensure compliance and identify tax-saving opportunities. • Support estimated tax payments and filing extensions. • Manage U.S. and international sales tax filings. • Partner with accounting and finance teams to ensure accurate reporting of tax-related transactions. • Maintain organized tax records, schedules, and documentation. • Participate in finance process improvement initiatives. • Assist with property tax and other indirect tax compliance requirements.