Senior Specialist, Accounting
7 days ago
As a Senior specialist, you'll be responsible for managing all the MEC activities of the GL Team as they manage the operations of the GL & MEC process for the Global regions. You are expected to manage and enhance the financial control environment around General Ledger processes. As a SME you will guide the business to mitigate risk, support high quality decision making and help build the financial infrastructure to scale in support of the business.
We are looking to speak to candidates who are based in Gurugram for our hybrid working model.
Shift: 6PM- 2AM
Responsibilities
● Involved in month-end, quarter-end and year-end close activities including preparing journal entries, balance sheet account reconciliations
● In depth understanding of General Accounting activities (Accruals /Prepaids/Fixed Asset/Any other reclass JEs) to be recorded in the books
● Ensuring proper classification of cost under profit & loss account
● Coordination with AP, AR, Payroll, Treasury & Intercompany teams internally for getting information on time to meet timelines
● Preparation of Monthly MIS reports within the time frames defined
● Performing variance analysis (Flux) , Income statement analysis on monthly basis and presenting it to the higher management
● Coordination with Audit (Both Internal or External) 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
● Maintaining high confidentiality of information to protect the interests of company and staff
● 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
Experience & Qualifications
● Bachelor’s Degree OR Masters in commerce
● 5-7 Years of experience in Finance & Accounting functions out of which at least 4 plus years of experience handling Month-end close activities (as specified in job responsibilities)
● Must have the working knowledge of AP, AR and GL in ERP environment (Netsuite knowledge is suggestable)
● Should be proficient with MS Excel, Word, Power Point
● 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 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 required
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