Senior Specialist, Accountant

BNY; Pune District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

BNY is seeking a Senior Specialist (SSP) for the OCFO Controllers – R2R General Accounting team in Pune. The role requires deep R2R experience and expertise in month-end close, multi-currency revaluations, and detailed GL reconciliations.

You will work with onshore teams to ensure accuracy, governance, and timely closures. The ideal candidate will have 8–12 years in R2R, strong ERP exposure (PeopleSoft/Oracle), and hands-on Power BI/Power Query skills, with strong communication and process

Qualifications

• 8-to-12-year experience in Record to Report (R2R).
• Experience with ERP systems (PeopleSoft/Oracle) and GL reconciliation processes.
• Proficiency in MS Excel, Power BI, Power Query; strong written and verbal communication.
• Ability to prepare process documents and dashboards for onshore stakeholders.

Responsibilities

• Perform day-to-day general ledger accounting and analysis for assigned areas.
• Month end close, provision and reserve, FX calculation, multi-currency revaluation.
• Assist with month end / quarter-end / year-end close activities.
• Prepare and review GL balance sheet reconciliations (medium/high complexity).
• Explain accounting concepts and guide team members in applying principles.
• Collaborate with onshore teams to clear reconciliations and aged items.
• Escalate items past business standards; act as SME in reconciliation processes.
• Ensure reconciliations comply with Corporate Accounting Policies and GAAP.
• Learn and leverage AI tools to simplify finance processes.

Skills

R2R

General ledger

Month end close

Excel

Power BI

Power Query

MS Word

MS PowerPoint

Communication skills

AI tools

Education

B.Com with 8+ years experience

M.Com / MBA with 6+ years

CWA-Inter / CA-Inter with 6+ years

Tools

PeopleSoft/Oracle

BlackLine

Job description

Job Description

We’re seeking a future team member for the role of Senior Specialist (SSP) to join our OCFO Controllers – R2R General Accounting team. This role is located in Pune.

In this role, you’ll make an impact in the following ways:

• Responsible for performing the day-to-day general ledger accounting and analysis for assigned functional areas.
• Excellent Knowledge and expertise in Month end close, provision and reserve, FX calculation and Multi currency revaluation process.
• Assist with month end / quarter-end / year-end close activities.
• Good knowledge and expertise in preparing and review of general ledger balance sheet account reconciliations (Medium and High Complexity) to meet the corporate standard/ GL Reconciliation policy requirements and internal operating procedures.
• Demonstrates strong accounting knowledge and can effectively guide others on accounting concepts by explaining them clearly and helping team members apply the principles accurately in their day-to-day work.
• Proactively work with the onshore teams for timely clearance, resolution of reconciliation variance & aged outstanding items.
• Ensure that all items of concern or those past the business standards have been escalated
• Act as a Subject Matter Expert in the assigned area of responsibility within the reconciliation process.
• Support Manager / Operation Manager to ensure recons are compliant with applicable Corporate Accounting Policies and GAAP
• Learn and adapt new AI tools and technologies to simplify the finance processes.

To be successful in this role, we’re seeking the following:

• 8-to-12-year experience in Record to Report (R2R)
• Qualification - B. Com with 8+ years / M. Com/ MBA with 6+ years /CWA-Inter/ CA-Inter with 6+years.
• Should have experience in ERP (PeopleSoft/Oracle) other reconciliation tools (Blackline experience adds value).
• Good knowledge and expertise in various Sub systems modules and how this impacts the General ledger. Experience in TLM open item clearing will be an added advantage.
• Good knowledge and experience in MS-Excel, MS-Word and PowerPoint presentations. Hands-on experience in Power BI and Power query will be an added advantage.
• Good Written and verbal communication skills.
• Should have strong knowledge and hands-on experience in preparing process documents.
• He / She should have experience in preparing and presenting the dashboard to onshore teams and other stakeholders ensuring the information is clear, accurate, and well-structured.
• Good understanding of Microsoft Co-pilot and other AI tools.

Job Description

We’re seeking a future team member for the role of Senior Specialist (SSP) to join our OCFO Controllers – R2R General Accounting team. This role is located in Pune.

In this role, you’ll make an impact in the following ways:

• Responsible for performing the day-to-day general ledger accounting and analysis for assigned functional areas.
• Excellent Knowledge and expertise in Month end close, provision and reserve, FX calculation and Multi currency revaluation process.
• Assist with month end / quarter-end / year-end close activities.
• Good knowledge and expertise in preparing and review of general ledger balance sheet account reconciliations (Medium and High Complexity) to meet the corporate standard/ GL Reconciliation policy requirements and internal operating procedures.
• Demonstrates strong accounting knowledge and can effectively guide others on accounting concepts by explaining them clearly and helping team members apply the principles accurately in their day-to-day work.
• Proactively work with the onshore teams for timely clearance, resolution of reconciliation variance & aged outstanding items.
• Ensure that all items of concern or those past the business standards have been escalated
• Act as a Subject Matter Expert in the assigned area of responsibility within the reconciliation process.
• Support Manager / Operation Manager to ensure recons are compliant with applicable Corporate Accounting Policies and GAAP
• Learn and adapt new AI tools and technologies to simplify the finance processes.

To be successful in this role, we’re seeking the following:

• 8-to-12-year experience in Record to Report (R2R)
• Qualification - B. Com with 8+ years / M. Com/ MBA with 6+ years /CWA-Inter/ CA-Inter with 6+years.
• Should have experience in ERP (PeopleSoft/Oracle) other reconciliation tools (Blackline experience adds value).
• Good knowledge and expertise in various Sub systems modules and how this impacts the General ledger. Experience in TLM open item clearing will be an added advantage.
• Good knowledge and experience in MS-Excel, MS-Word and PowerPoint presentations. Hands-on experience in Power BI and Power query will be an added advantage.
• Good Written and verbal communication skills.
• Should have strong knowledge and hands-on experience in preparing process documents.
• He / She should have experience in preparing and presenting the dashboard to onshore teams and other stakeholders ensuring the information is clear, accurate, and well-structured.
• Good understanding of Microsoft Co-pilot and other AI tools.