Senior Specialist 2, Accounting

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
  • Involved in month-end, quarter-end and year-end close activities including preparing/reviewing journal entries, balance sheet account reconciliations
  • Maintaining General Ledger and tracking all manual Journals (Accruals /Prepaids/Payroll accounting/Any other reclass JEs) to be recorded in the books
  • Ensuring proper classification of cost under profit & loss account
  • Coordination with AP, AR, Inventory, Payroll, Treasury & Intercompany teams internally for getting information on time to meet timelines
  • Preparation of Monthly MIS reports within the time frames defined
  • Reconciliation of General Ledgers with respect to validity of the closing balances every month
  • Performing variance analysis , Income statement analysis on monthly basis and presenting it to the higher management
  • Coordination with Audit teams for providing information required
  • Frequent collaboration and communications with various stakeholders & extended teams in EU & US regions to ensure all the transactions are properly considered & accounted for
  • Maintaining good & smooth communication channels with members within the team as well as with clients
  • Maintaining high confidentiality of information to protect the interests of company and staff
  • Develop team members by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
  • Assist in the design and implementation of internal controls, process improvements & process documentation (SOP s/DTP)
  • Adherence to US GAAP with respect to all accounting interpretations and applications. Work cross functionally, and interact with all levels of management
  • Prepare and present KPIs to stakeholders
Experience & Qualifications
  • Bachelor s Degree OR Masters in commerce
  • Candidate must be a qualified accountant CA/ICWA/CMA/CPA
  • 5-7 Years of experience in Finance & Accounting functions out of which at least 4 plus years of experience handling Month close activities & Preparation of Balance sheet & P&L
  • Must have the working knowledge of AP, AR and GL in ERP environment (ERP Oracle knowledge is suggestable)
  • Should be proficient with MS Excel, Word, Power Point, and Outlook
  • Must have a good understanding of accounting concepts and policies
  • Must be very familiar with working with multiple currencies, foreign exchange currencies and recognition of loss or gain on currency fluctuations
  • Excellent oral and written communication skills
  • Excellent customer service, interpersonal, and communication skills
  • Required multi-task, organizing and time management skills
  • Must be proactive in thinking, accepting responsibility and ownership
  • Skills of Effective time management of activities is require

Skills: Ms Excel, Word, Erp, Power Point, Outlook, Time Management, Oracle, Accounting Concepts

Experience: 5.00-7.00 Years