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WSNE Consulting Pvt. Ltd.; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

WSNE Consulting Pvt. Ltd. in Mumbai seeks a finance professional with experience in an International Voice Process to handle GL accounting activities and end-of-period closures.

The role involves preparing and posting journals and accruals, performing balance sheet reconciliations, intercompany accounting and consolidations, and supporting audits with required documentation. You will coordinate with AP/AR/Fixed Assets/FP&A and interact with global stakeholders.

Qualifications

• Prior experience in an International Voice Process.
• Experience handling international customers/clients through voice calls.
• Strong knowledge of General Ledger accounting.
• Skilled in month-end, quarter-end and year-end closures.
• Ability to post journals and accruals.
• Proficient in balance sheet reconciliations and intercompany reconciliations.
• Experience supporting audits and providing documentation.
• Ensuring compliance with accounting policies, controls and SOPs.
• Identifying opportunities for process improvement and automation.
• Coordinate with AP, AR, Fixed Assets, FP&A and other finance teams.
• Communicate with global stakeholders/clients as required.

Responsibilities

• Handle General Ledger accounting activities.
• Perform month-end, quarter-end and year-end closing.
• Prepare and post journal entries and accruals.
• Perform balance sheet and account reconciliations.
• Handle intercompany accounting and reconciliations.
• Review and resolve accounting discrepancies.
• Prepare financial reports and management reports.
• Support audit activities and provide required documentation.
• Ensure compliance with accounting policies, controls and SOPs.
• Identify opportunities for process improvement and automation.
• Coordinate with AP, AR, Fixed Assets, FP&A and other finance teams.
• Communicate with global stakeholders/clients where required.

Skills

International voice process experience

GL accounting activities

Month-end close

Journal entries & accruals

Balance sheet reconciliations

Intercompany accounting

Audit support

Process improvement & automation

Stakeholder communication

Job description

Role & responsibilities

• Candidates must have prior experience in an International Voice Process.
• Experience handling international customers/clients through voice calls is mandatory.
• Manage General Ledger (GL) accounting activities.
• Perform month-end, quarter-end and year-end closing.
• Prepare and post journal entries and accruals.
• Perform balance sheet and account reconciliations.
• Handle intercompany accounting and reconciliations.
• Review and resolve accounting discrepancies.
• Prepare financial reports and management reports.
• Support audit activities and provide required documentation.
• Ensure compliance with accounting policies, controls and SOPs.
• Identify opportunities for process improvement and automation.
• Coordinate with AP, AR, Fixed Assets, FP&A and other finance teams.
• Communicate with global stakeholders/clients where required.

Preferred candidate profile

• Typically 2to6 years in RTR / General Accounting / GL.
• Experience in month-end closing and financial reporting.
• Good understanding of US/UK/global accounting processes is an advantage.
• Shared Services / BPO / KPO experience can be preferred.