Senior Accounting Specialist

1 day ago

Delhi, Delhi, India beBeeAccounting Full time ₹ 20,00,000 - ₹ 25,00,000
Job Opportunity: Senior Accounting Specialist

We are seeking an accomplished accounting professional to fill the role of Senior Accounting Specialist.

Key Responsibilities:
  • Process Expertise: Demonstrate in-depth knowledge of R2R, O2C, and P2P processes, including reconciliations, and contribute to their enhancement and optimization.
  • Month-End Closing: Possess comprehensive understanding of the month-end closing process, including intercompany reconciliations, accruals, deferrals, and ability to analyze related accounts.
  • Forex Transactions & Consolidation: Work with recording and reporting of foreign exchange transactions and consolidate financials for group entities when necessary.
  • Financial Statement Preparation: Oversee preparation of internal financial statements and reports.
  • Flash Reports and Flux Analysis: Prepare flash reports and perform flux analysis for senior management to provide insights into financial performance.
  • Policy Development: Coordinate, develop, and update written policies and procedures related to the financial reporting process to ensure consistency and compliance.
  • Dashboards and Data Support: Prepare dashboards and assist management in providing data for audit and reporting purposes, helping to visualize key financial metrics.
  • Audit Support: Assist auditors/management in meeting audit requirements and responding to requests promptly and accurately. Work closely with IT to ensure ERP systems function efficiently.
  • Risk Management: Demonstrate good understanding of procedures, risks, and controls related to financial reporting processes, and actively contribute to risk mitigation efforts.
Qualifications:
  • 7-10 years of stable experience as Sr. Accounting Associate or equivalent role.
  • Bachelor's or Master's degree in Accounting, Finance, or Business Administration from accredited institution.
  • US GAAP, US/Canada payroll, US/Canada taxation knowledge and experience.
  • Proficiency in Excel, financial modeling, and data analysis.
  • Working knowledge of Microsoft 365 Business Central.
  • Good Communication, analytical skills, and ability to comprehend and resolve complex queries and processes.
  • Ability to work under pressure and meet stringent delivery timelines.
  • Industry Experience (Preferred): US Staffing/IT Software Firm.
  • Certifications (Preferred): CA, CCA, CPA (USA), CMA (USA) or CFA (USA).

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