Specialist, Accountant Representative II

Job description

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. • Should have experience in Client handling (preferably Overseas Clients). • Good knowledge and experience in MS-Excel, Power BI and PowerPoint presentations. • Good understanding of Microsoft Co-pilot and other AI tools.