Specialist, Central Accounting Support

Overview

Specialist, Central Accounting Support role in the Finance team in Hyderabad, hybrid, managing day-to-day cash management and reconciliation for assigned entities and bank accounts.

What you'll do

• Perform monthly reconciliation of assigned bank accounts, Cash in Transit (CIT), Cash, and Petty Cash accounts, investigating and following up on reconciling items for timely clearance
• Maintain assigned activities within Oracle Cash Management and support accurate recording and reconciliation of cash transactions
• Complete assigned cash accounting and reconciliation activities within month-end close deadlines, including payment transfers to the GL and follow-up of outstanding items
• Review aged items and coordinate with AP, AR, GL, Treasury, and other teams to drive resolution
• Maintain reconciliation support and documentation, and provide schedules and support for internal and external audit requirements
• Work effectively with Finance and Treasury stakeholders and provide backup coverage during month-end and quarter-end close
• Support process improvement and automation by identifying repetitive activities and opportunities for standardization and efficiency

What you'll need

• Graduate in Commerce
• 2 to 4 years of relevant experience in accounting, bank reconciliation, cash management, or finance operations
• Strong bank reconciliation and basic accounting knowledge
• Good analytical skills with the ability to investigate and resolve reconciliation differences
• Good working knowledge of Excel and accounting systems
• Oracle Financials or Oracle Cash Management experience
• Good communication skills, attention to detail, and the ability to meet close deadlines

Nice to have

• MBA, M.Com, B.Com, CA, or CMA/ICWA
• Intermediate experience handling multiple bank accounts and/or currencies
• Exposure to AP/AR interfaces, GL activities, or cash accounting

Details

• Location: Hyderabad, India
• Work mode: Hybrid