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)