Financial Accounting Specialist

1 month ago


Bengaluru, Karnataka, India ScaleneWorks Full time
Key Responsibilities

As a Financial Accounting Specialist at ScaleneWorks, you will be responsible for owning, performing, and managing Financial Accounting, Account Reconciliation, and Reporting on assigned business entities. This includes revenue and cost analysis on projects and contracts for each accounting period and booking complex adjustment entries, including accruals, deferrals of cost and revenue in line with GAAPs and Accounting Policies, for PEC (Period End Close).

Key responsibilities include reviewing and approving Journal Entries and Balance Sheet Account Reconciliations performed by members of the F&A team, owning the analysis and driving closure of open items on Account Reconciliations in a timely manner, and liaising with Region Controllership, Business Finance, and other Finance teams.

Additional Responsibilities

  • Support Flash Reporting and Balance Sheet Review submissions on a monthly basis.
  • Analyze month-to-month and quarter-to-quarter variance on Balance Sheet Accounts and provide business insight explaining the variance.
  • Maintain the complete process documentation on an ongoing basis.
  • Own identified SOX controls and secure compliance in the operating environment.
  • Partner with Region Controllership and Business Finance teams in the region to keep the accounts in a healthy state.
  • Liaise with Internal Controls team & auditors and lend the right support to enable timely completion of controls testing. Own the mitigation plan for audit observations and drive open issues to satisfactory closure.
  • Deliver on KPIs and drive improvement to provide a transparent view on the balance sheet accounts, drive closure of open items with clear action plan.
  • Partner with Process Excellence and RPA team to identify automation opportunities, strategize, and execute the plans.
  • Responsible for hiring, setting, and monitoring of annual performance plans, coaching, and career development.


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