Senior Specialist

2 weeks ago

Navi Mumbai, India Peoplefy Full time

Position : Senior Specialist - Accounting and ReconciliationsExperience : 6-8 YearsLocation : Ghansoli, Navi Mumbai, IndiaJob 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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