A financial services company in Bengaluru is seeking a Senior Accounting Specialist to manage journal entries, assist with financial closing, and ensure compliance with accounting standards. The ideal candidate has a CA certification and over three years of relevant experience, along with advanced Excel skills. This role involves collaborating with various departments and contributing to process improvements in a dynamic environment.
Qualifications
3+ years of experience in accounting or finance, preferably in Public Accounting.
Strong analytical abilities with detail-oriented approach.
Proficient in V-lookups and pivot tables.
Responsibilities
Prepare journal entries, accruals, and reconciliations.
Assist with the financial close and interdepartmental communication.
Coordinate external audit requests.
Skills
Accounting principles
Financial analysis
Communication
Problem-solving
Excel proficiency
Education
Bachelor’s degree in Accounting or Finance
Chartered Accountant (CA) certification
Tools
Netsuite
Blackline
Excel
Job description
Overview
Senior Accounting Specialist – CA
Responsibilities
As a Senior Accountant you’ll prepare journal entries, accruals, and account reconciliations for the organization and its subsidiaries. Research and resolve the proper accounting treatment for transactions relevant to assigned areas of responsibilities in accordance with U.S. GAAP.
Assist with the financial close and communication with other departments to ensure all information requirements and report deadlines are met.
Assist Controller in maintaining the accuracy and completeness of the general ledger.
Assist with management of the AP and AR specialists.
Demonstrate a solid understanding of financial workflows and controls.
Assist with the coordination of external audit requests.
Assist management with the development and documentation of key processes and controls.
Contribute to enhancing processes and find opportunities to improve the speed, accuracy and efficiency of the month end close.
Other duties as assigned.
Your Skills & Experience
Bachelor’s degree or higher in Accounting, Finance, Business, or a related field.
Minimum of 3+ years of accounting or finance experience, with a preference for candidates with Public Accounting experience.
Professional certification such as Chartered Accountant (CA) or equivalent.
Experience working with international companies across different time zones.
Proficiency in Netsuite and Blackline preferred; familiarity with Zip, Brex, and Expensify is a plus.
Advanced skills in MS Excel and Google Sheets, including expertise in V-lookups and pivot tables.
Strong analytical and problem-solving abilities, with a keen eye for detail and a solid understanding of internal controls.
Excellent organizational skills, with the ability to prioritize tasks, manage workload, and produce accurate results within deadlines.
Quick to understand and adhere to company policies, procedures, and practices.
Demonstrated teamwork, collaboration, flexibility, and a proactive approach.
Willingness to work some US Pacific Time hours (UTC -8), especially during financial close periods.
Excellent communication and interpersonal skills, with the ability to engage effectively with stakeholders at all levels.
Proven ability to excel in a fast-paced environment, meet tight deadlines, and work in the Pacific time zone during financial close cycles.
Strong ethics and integrity in managing sensitive information.