Senior Specialist - Accounting & Reconciliations

Position : Senior Specialist - Accounting and Reconciliations

Experience : 6-8 Years

Location : Ghansoli, Navi Mumbai, India

Job Summary:

- We are seeking a highly motivated and experienced Senior Specialist - Accounting and Reconciliations to join our team in Ghansoli, Navi Mumbai.

- The ideal candidate will have 6-8 years of overall experience, with a minimum of 3 years dedicated to General Ledger operations.

- You will be responsible for leading and overseeing the day-to-day financial operations, ensuring the timely, accurate, and compliant execution of transactions across Accounts Payable (AP), Accounts Receivable (AR), and GL.

- This role is crucial for maintaining the integrity of our financial records and supporting both internal and external financial reporting requirements.

Key Responsibilities:

Financial Operations & GL Management:

- Lead the day-to-day operations for the Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions.

- Oversee the preparation and posting of all journal entries, including accruals, prepayments, and reclassifications.

- Conduct detailed and complex balance sheet and bank reconciliations to ensure data accuracy and resolve discrepancies in a timely manner.

Month-End & Financial Reporting:

- Manage and support the full month-end and year-end closing activities, ensuring all sub-ledgers are reconciled to the GL.

- Ensure the accurate and timely preparation of financial reports in accordance with established accounting standards and regulations.

- Support intercompany accounting and adjustments to maintain accurate records across business units.

Compliance & Controls:

- Ensure strict compliance with internal accounting standards and policies, including IFRS and/or US GAAP.

- Participate in internal and external audits by providing necessary documentation and support.

- Implement and maintain robust internal controls to safeguard financial data and assets.

Required Skills:

Core Experience:

- 6-8 years of overall experience in Accounting and Finance.

- A minimum of 3 years of direct experience in General Ledger (GL) accounting.

Technical Proficiency:

- Strong hands-on expertise in the end-to-end financial processes, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and reconciliations.

- Experience with non-Indian processes, such as those in the Middle East, or other international regions.

- Deep understanding of accounting principles and standards, specifically IFRS or US GAAP.

Problem-Solving:

- Proven ability to identify and resolve complex reconciliation issues and financial discrepancies.

- Strong analytical and problem-solving skills to manage multiple priorities in a fast-paced environment