Specialist, Accountant Representative II

We’re seeking a future team member for the role of Specialist 2 (SP2) to join our OCFO Controllers – R2R General Accounting team. This role is located in Pune.

In this role, you’ll make an impact in the following ways:

- Excellent Knowledge and expertise in Month end close, Balance Sheet Substantiation, provision and reserve, FX calculation and Multi currency revaluation process.

- Knowledge and experience in Identification, aging and resolution of reconciling items / variances / open items. Proactively work with stakeholders for timely clearance, resolution of reconciliation variance & aged outstanding items.

- In-depth knowledge in Accrual & Prepaid concept and Golden rules of accounting.

- Expertise in Journal entries process for prepaid amortization, accruals and journal entries involving Intercompany transaction using Affiliates.

- Good knowledge and expertise in preparing and reviewing general ledger balance sheet account reconciliations.

- Act as a Subject Matter Expert in the assigned area of responsibility within the reconciliation process.

- Support Manager / Operation Manager to ensure recons are compliant with applicable Corporate Accounting Policies and GAAP.

- Learn and adapt new AI tools and technologies to simplify the finance processes.

To be successful in this role, we’re seeking the following:

• 6 to 10 years of experience in Record to Report (R2R).

• Qualification - B. Com with 6+years / M. Com/ MBA with 4+ years / CWA-Inter/ CA-Inter with 3+ years or CA/CMA Fresher.

• Should have experience in ERP (PeopleSoft/Oracle) other reconciliation tools (Blackline experience adds value).

• Good knowledge and expertise in various Sub systems modules and how this impacts the General ledger. Experience in TLM open item clearing will be an added advantage.