Specialist - F&A - R2R 4A

Overview

Analyst role responsible for the integrity, reliability and timeliness of the organization's accounting information, coordinating general accounting, overseeing critical accounting processes, and serving as a technical point of reference on accounting and tax matters.

What you'll do

• Book and review journal entries (accrual, recurring and daily transactions) across all balance sheet and P&L accounts.
• Enter and review accounting data in the system and verify its accuracy.
• Process AP invoices and payments.
• Reconcile bank transactions with the invoices processed.
• Review aging of balances in the Accounts Payable module and follow up on aged items.
• Perform the monthly close of the Accounts Payable module.
• Handle fixed assets accounting (capitalization, depreciation, transfer, disposal) and roll-forward.
• Handle intercompany accounting and reconciliation.
• Perform reconciliations across all balance sheet categories, including bank reconciliations, on a daily, monthly or quarterly basis.
• Prepare and support internal and external financial reports.
• Support and coordinate with auditors by providing data as requested.
• Support general accounting activities such as amortization, fixed assets, financing, accruals and related activities.
• Coordinate and review general accounting for one or more business lines, ensuring transactions are recorded in accordance with accounting principles and internal policies.
• Oversee and validate key accounting processes such as reconciliations, accruals, amortization, fixed assets, financing and payroll-related taxes.
• Review and consolidate accounting information for financial statements and internal reports.
• Provide technical support and accounting guidance to Process Developers.
• Coordinate and follow up on monthly, quarterly and annual close processes within established timelines.
• Actively participate in internal and external audits by providing required information, analysis and support.
• Ensure compliance with applicable tax and accounting requirements and proper compilation of supporting documentation.
• Identify opportunities to improve accounting processes, internal controls and use of ERP systems.
• Collaborate with the Supervisor and other finance functions to resolve accounting issues and ensure consistency of information.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's degree in Finance.
• Required skills: Banking Capital Markets, Client Relations, Collaboration Tools, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, Risk Management, SAP Enterprise Resource Planning (ERP) Systems.
• English at upper intermediate level (B2).

Nice to have

• Certifications listed in the posting: Certified Anti-Money Laundering Specialist (CAMS), Certified Compliance Officer (CCO), Certified Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM).

Details

• Location: Jaipur, India (Sitapura, STPI).
• Job type: Regular, office-based.
• Work shift: Night shift (India).