Senior Accounting Specialist - BFSI

Job Title : Senior Accounting Specialist

Reporting Level : Engagement Manager

Main Responsibilities :

- The individual has to take ownership of AP, AR and close processes

- The person needs to execute basic process mapping and architect for AP and AR

- The person needs to prepare financial statements and MIS reporting.

- The individual has to do simple foreign currency accounting.

- The individual has to aid in audit and PBC related audit.

- The individual has to accomplish transfer pricing entries, commission and bonus calculations

- The individual has to assist in taxation work- federal, state and sales tax.

Essential Skills required :

Education :

- Candidates should have completed B.com (Mandatory)

- Higher qualifications: CA /CPA / MBA / M.Com

MS Excel :

- The candidates should be well equipped in the following procedures: - Pivot table, Graphs, advance filter, Data Validation, Hyperlinks, Protecting sheets/workbooks, Advance functions Sum if, Sum product, Choose, knowledge of using combo functions, defining names, formula auditing.

- Financial Analysis: Basic understanding of Budgets, forecast, variance analysis, different components of P&L.