Senior Specialist, Accountant

We’re seeking a future team member for the role of Senior Specialist (SSP) 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: • Responsible for performing the day-to-day general ledger accounting and analysis for assigned functional areas. • Excellent Knowledge and expertise in Month end close, provision and reserve, FX calculation and Multi currency revaluation process. • Assist with month end / quarter-end / year-end close activities. • Good knowledge and expertise in preparing and review of general ledger balance sheet account reconciliations (Medium and High Complexity) to meet the corporate standard/ GL Reconciliation policy requirements and internal operating procedures. • Demonstrates strong accounting knowledge and can effectively guide others on accounting concepts by explaining them clearly and helping team members apply the principles accurately in their day-to-day work. • Proactively work with the onshore teams for timely clearance, resolution of reconciliation variance & aged outstanding items. • Ensure that all items of concern or those past the business standards have been escalated • 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: • 8-to-12-year experience in Record to Report (R2R) • Qualification - B. Com with 8+ years / M. Com/ MBA with 6+ years /CWA-Inter/ CA-Inter with 6+years. • 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. • Good knowledge and experience in MS-Excel, MS-Word and PowerPoint presentations. Hands-on experience in Power BI and Power query will be an added advantage. • Good Written and verbal communication skills. • Should have strong knowledge and hands-on experience in preparing process documents. • He / She should have experience in preparing and presenting the dashboard to onshore teams and other stakeholders ensuring the information is clear, accurate, and well-structured. • Good understanding of Microsoft Co-pilot and other AI tools.