Accounting Senior Specialist- Finance - Mumbai
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Job Description
Structured overview of role & requirementsAbout This Role
Lead month-end, quarter-end, and year-end general ledger close activities including journal entries, accruals, and prepayments.
Oversee balance sheet reconciliations, resolve variances, and support internal/external audit processes with documentation and compliance.
Drive process improvements in general ledger accounting to enhance efficiency and accuracy, collaborating across finance teams.
Minimum Requirements
Bachelor’s degree in Commerce with 10 to 12 years of relevant experience, or CA Inter with 10 to 12 years experience, or MBA Finance with 6 to 10 years experience in general ledger and audit.
Strong knowledge of general ledger accounting, financial reporting, and reconciliations.
Experience with ERP accounting systems such as SAP, Oracle, and Microsoft Excel.
Work Experience Required: 6 to 12 years (based on qualification). Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in managing general ledger and audit functions within a finance team, preferably in SSC environments.
Proficient in ERP platforms like SAP or Oracle, with capacity to lead process enhancements and enforce compliance.
Capable of working under tight deadlines with strong analytical and communication skills to coordinate across multiple finance functions.