5+ yrsPuneOn-siteDirect career pageEst. 12–20 LPA
Posted 17h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage daily and monthly bank reconciliations, FX journal postings, and cash clearing activities coordinating with AP, AR, and payroll teams.
- Oversee month-end close processes including accrual calculations, journal entry postings, balance sheet reconciliations, and audit support to ensure accounting compliance.
- Drive process improvements in cash, prepaid, and expense accounting to reduce close cycle times and support strategic financial projects.
Minimum Requirements
- Master’s degree in Accounting, Finance, or related field with strong accounting focus.
- Minimum 5 years of progressive accounting experience, preferably within fast-growing companies.
- In-depth knowledge of U.S. GAAP and expertise in account analysis, balance sheet reconciliation, and compliance (SOX, internal and external audits).
- Experience with enterprise-grade ERP systems and advanced Microsoft Excel skills.
Ideal Candidate Profile
- Experience in public accounting or SaaS/software industry preferred, indicating familiarity with fast-evolving finance environments.
- Strong analytical and problem-solving skills focused on financial controls and process improvements.
- Ability to collaborate effectively across global, cross-functional teams and communicate complex financial information clearly.