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Sr Accounting Specialist
ConfidentialBengaluru / Bangalore25 days ago
Job descriptionOversee IC accounting, FX hedging, and month-end close for multiple entities. Collaborate with controllers and procurement to address GRIR and recharge issues. Monitor IC transaction queues and resolve exceptions using SAP and Hyperion. Enforce policy alignment and standardization across finance processes.
Key Deliverables :
- Ensure timely and accurate Intercompany reconciliations, settlements, and compliance reporting.
- Manage IC master data hygiene and aged imbalance resolution across entities.
- Drive resolution of equity reporting for multi-SBG cross-company transactions.
- Act as SME to support process re-engineering, root cause analysis, and transformation initiatives.
Role Responsibilities :
Skills Required
Reconciliation, Us Gaap, Hyperion
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Accounting Specialist • Bengaluru / Bangalore
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