Senior Specialist, Accountant

Job description

We’re seeking a future team member for the role of Senior Specialist (SSP) to join our OCFO Controllers – R2R General Accounting team. This role is located in Pune. In this role, you’ll make an impact in the following ways: Responsible for performing the day-to-day general ledger accounting and analysis for assigned functional areas. Excellent Knowledge and expertise in Month end close, provision and reserve, FX calculation and Multi currency revaluation process.

Assist with month end / quarter-end / year-end close activities. Good knowledge and expertise in preparing and review of general ledger balance sheet account reconciliations (Medium and High Complexity) to meet the corporate standard/ GL Reconciliation policy requirements and internal operating procedures. Demonstrates strong accounting knowledge and can effectively guide others on accounting concepts by explaining them clearly and helping team members apply the principles accurately in their day-to-day work.

Proactively work with the onshore teams for timely clearance, resolution of reconciliation variance & aged outstanding items. Ensure that all items of concern or those past the business standards have been escalated Act as a Subject Matter Expert in the assigned area of responsibility within the reconciliation process. Support Manager / Operation Manager to ensure recons are compliant with applicable Corporate Accounting Policies and GAAP Learn and adapt new AI tools and technologies to simplify the finance processes.

To be successful in this role, we’re seeking the following: 8-to-12-year experience in Record to Report (R2R) Qualification - B. Com with 8+ years / M. Com/ MBA with 6+ years /CWA-Inter/ CA-Inter with 6+years. Should have experience in ERP (PeopleSoft/Oracle) other reconciliation tools (Blackline experience adds value). Good knowledge and expertise in various Sub systems modules and how this impacts the General ledger. Experience in TLM open item clearing will be an added advantage.

Good knowledge and experience in MS-Excel, MS-Word and PowerPoint presentations. Hands-on experience in Power BI and Power query will be an added advantage. Good Written and verbal communication skills. Should have strong knowledge and hands-on experience in preparing process documents. He / She should have experience in preparing and presenting the dashboard to onshore teams and other stakeholders ensuring the information is clear, accurate, and well-structured.

Good understanding of Microsoft Co-pilot and other AI tools.