Overview
Accounting Specialist will be part of the General Ledger team within the corporate controllership function, supporting month-end/quarter-end close and financials control activities. This role ensures compliance with company policies and industrial regulations, with a focus on accurate accounting and timely reporting.
Responsibilities
- Manage day-to-day accounting operations, including accounting activities and month-end closing.
- Prepare and post standard, recurring, and ad-hoc journal entries, ensuring timeliness and accuracy.
- Perform accounting reconciliations; identify variances and resolve issues.
- Collaborate with cross-functional teams to gather and analyze financial data to support decision-making.
- Review P&L and ensure transactions are classified in the correct ledgers for reporting.
- Analyze financial data, including revenue projections and expenditure trends, and provide insights to the Controller.
- Work with internal and external auditors by providing required documentation.
- Support achievement of KPIs related to accuracy, timeliness, and process compliance; proactively escalate issues to leadership as needed.
- Follow established processes and standards while maintaining a positive, solution-oriented mindset and performing other duties as assigned.
Requirements
- Bachelor’s degree in accounting or finance; BCom/MCom/CA Inter/CWA Inter required.
- 5+ years of experience in General Ledger accounting and month-end/quarter-end closing.
- Outstanding attention to detail, accuracy, and ability to multitask.
- ERP experience (Oracle, NetSuite), with demonstrated involvement in system implementation or transformation.
- Strong analytical, problem-solving, and communication skills.
- Experience managing and developing accounting staff.
Preferred Qualifications
- Familiarity with automation tools, BI/analytics platforms, and process improvement methodologies (Lean/Six Sigma a plus).
Compensation & Benefits
Not specified.
Location
Hyderabad