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Senior Specialist - Accounting & Reconciliations

Senior Specialist - Accounting & Reconciliations

PeoplefyMumbai, India
30+ days ago
Job description

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 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
  • (ref : iimjobs.com)

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    Accounting Specialist • Mumbai, India

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