Accounting Senior Specialist

We’re seeking a future team member for the role of Senior Specialist to join our Controllers – Accounting team. This role is located in Pune.

In this role, you’ll make an impact in the following ways: 

• Responsible for month-end, quarter-end, and year-end close related activities, including preparation, review, and approval of journal entries, accruals, provisions, reserves, and multi-currency revaluation processes.

• Prepare, review, and ensure timely completion of General Ledger Balance Sheet Account Reconciliations in compliance with corporate accounting policies, GAAP, and internal control requirements.

• Partner with global stakeholders to investigate and resolve reconciliation variances, aged outstanding items, and accounting issues while ensuring adherence to SOX and governance standards.

• Drive process improvements, support transformation initiatives, maintain process documentation, and act as a subject matter expert for accounting close and reconciliation activities.
   

To be successful in this role, we’re seeking the following: 

• Bachelor's degree in Commerce, Accounting, Finance, or a related field required; Master's degree, MBA, CA/CMA, or equivalent professional accounting qualification preferred.

• 8+ years of experience in Record-to-Report (R2R), General Ledger Accounting, Journal Entry Processing, Month-End Close, and Balance Sheet Reconciliations.

• Strong finance and accounting knowledge with a solid understanding of accounting principles, GAAP, internal controls, SOX compliance, accruals, intercompany accounting, and financial reporting processes.

• Strong problem-solving, analytical, written, and verbal communication skills, with the ability to manage multiple priorities and collaborate effectively with global stakeholders across functions and regions.

• Proficiency in ERP systems (Oracle, SAP, PeopleSoft) and reporting, planning, and automation tools including Power BI, Planning Analytics, BlackLine, and Microsoft 365 applications.