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.
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.
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.
