Sr.Specialist

• Timely and accurate closure of accounting books as per group policies.
• Perform T&E accounting and related reconciliations
• Perform month-end closing activities such as accruals, prepaid, depreciation, bad debts provision etc.
• Perform/validate internal controls as per the GRC guidelines
• Daily exchange rates upload and monthly BS/FX revaluation postings
• General management reporting and other ad hoc reporting
• Provide recommendations for process optimization
• Preparation and submission of balance sheet reconciliation
• Daily bank recons and ensure appropriate action on the open items
• Perform Fixed Assets Accounting (additions, disposals, AHFS etc)
• Perform monthly IC reconciliations and ensure ICP balances are confirmed
• Conduct GL scrutiny and variance analysis at regular interval & ensure data authenticity.
• Perform and submit internal controls as per the GRC guidelines
• Perform Payroll accounting within the given timelines
• Perform UATs and provide timely suggestions/observations for our new ERP system roll-out (Microsoft Dynamics 365).
• Support GSC Team Leads to complete and meet the timelines for new migration planned.
• First point of contact for stakeholders for daily operations activities.

Working cross-functionally with stakeholders both based in Pune and country for accounting/reporting projects.

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