Senior Specialist / Vice President - Accountant

BNY; Pune District; On-site; INR 4,200,000 - 7,000,000; Full time

Benefits offered by this job

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Job summary

BNY is seeking a Senior Specialist / Vice President - Accountant to join the Controllers Accounting team in Pune. The role leads complex closing activities, ensures compliance, and drives process improvements across global finance functions.

The successful candidate will bring 10+ years in accounting, strong GAAP/IFRS knowledge, and experience with ERP platforms like Oracle, SAP, or PeopleSoft alongside modern analytics tools. Excellent leadership and communication are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, or a related field required, with 10+ years of experience in accounting and finance operations, including financial close, reporting, and controls; CPA, CA, CMA, MBA, or equivalent qualification preferred.

Responsibilities

• Lead and oversee complex accounting and financial close activities, including journal entries, accruals, reconciliations, exception resolution, and period-end reporting, ensuring accuracy, timeliness, and compliance with accounting standards and internal controls.
• Serve as a subject matter expert by reviewing accounting deliverables, enhancing process documentation, providing training and mentoring, and guiding teams on complex accounting issues, process standards, and regulatory requirements.
• Drive continuous improvement, exception management, and operational excellence initiatives through root cause analysis, KPI monitoring, risk identification, and implementation of process enhancements that improve data quality and service delivery.
• Ensure the integrity of financial data and compliance with SOX, GAAP, IFRS, FASB, and regulatory requirements while supporting internal and external financial reporting obligations, including SEC and regulatory reporting.
• Partner with Global Process Owners, Legal Entity Controllers, Regional Controllers, and cross-functional stakeholders to support strategic initiatives, accounting transformation programs, and special projects.
• Coach, mentor, and develop team members while fostering a culture of accountability, collaboration, continuous improvement, and operational excellence.

Skills

Financial close management

GAAP & IFRS knowledge

Regulatory reporting

Leadership & mentoring

Data analysis

Education

Bachelor's in Accounting/Finance

CA/CPA/MBA preferred

Tools

Oracle ERP

SAP

PeopleSoft

Power BI

Planning Analytics

BlackLine

MS 365

Job description

Senior Specialist / Vice President - Accountant

We are seeking a future team member for the role of Vice President to join our Controllers Accounting team. This role is located in Pune.

In this role, youll make an impact in the following ways:

• Lead and oversee complex accounting and financial close activities, including journal entries, accruals, reconciliations, exception resolution, and period-end reporting, ensuring accuracy, timeliness, and compliance with accounting standards and internal controls.
• Serve as a subject matter expert by reviewing accounting deliverables, enhancing process documentation, providing training and mentoring, and guiding teams on complex accounting issues, process standards, and regulatory requirements.
• Drive continuous improvement, exception management, and operational excellence initiatives through root cause analysis, KPI monitoring, risk identification, and implementation of process enhancements that improve data quality and service delivery.
• Ensure the integrity of financial data and compliance with SOX, GAAP, IFRS, FASB, and regulatory requirements while supporting internal and external financial reporting obligations, including SEC and regulatory reporting.
• Partner with Global Process Owners, Legal Entity Controllers, Regional Controllers, and cross-functional stakeholders to support strategic initiatives, accounting transformation programs, and special projects.
• Coach, mentor, and develop team members while fostering a culture of accountability, collaboration, continuous improvement, and operational excellence.
  

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

• Bachelor's degree in Accounting, Finance, Commerce, or a related field required, with 10+ years of experience in accounting and finance operations, including financial close, reporting, and controls; CPA, CA, CMA, MBA, or equivalent qualification preferred.
• Extensive experience in Accounting Operations, Financial Close, General Ledger Accounting, Financial Reporting, Reconciliations, and Regulatory Reporting within a complex global organization.
• Strong knowledge of accounting standards and regulatory requirements, including US GAAP, IFRS, SOX, FASB guidance, internal controls, financial governance, and external reporting requirements.
• Proven ability to analyze complex accounting issues, perform root cause analysis, manage exceptions, drive process improvements, and support accounting transformation initiatives.
• Experience working with ERP platforms such as Oracle, SAP, and PeopleSoft, along with reporting, planning, reconciliation, and automation tools such as Power BI, Planning Analytics, BlackLine, and Microsoft 365 applications.
• Strong finance, accounting, problem-solving, analytical, written, and verbal communication skills with the ability to influence stakeholders and collaborate effectively across global teams and senior management levels.
• Proven ability to build effective relationships and collaborate with stakeholders across global Finance teams and shared service centers. Excellent communication, conflict management, and people leadership skills are essential, including the ability to lead and develop small teams.