Sr Specialist, Accountant

BNY; Pune District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

BNY in Pune, MH, is seeking a Senior Specialist (SSP) to join the OCFO Controllers - Accounting team. You will handle day-to-day GL accounting and analysis for assigned areas, focusing on month-end close, provisions, FX calculations, and multi-currency revaluations.

The role requires 8–12 years in R2R, degree combinations, ERP experience (PeopleSoft/Oracle) and proficiency in MS Office, Power BI and Power Query.

Qualifications

• 8–12 years experience in Accounting / Record to Report (R2R).
• B.Com with 8+ years / M.Com/MBA with 6+ years /CA Inter/CWA-Inter with 6+ years.
• ERP experience (PeopleSoft/Oracle); Blackline experience adds value.
• Strong MS Excel, Word and PowerPoint; Power BI and Power Query exposure.

Responsibilities

• Perform day-to-day general ledger accounting and analysis for assigned functional areas.
• Close processes: month-end close, provisions and reserves, FX calculation and multi-currency revaluation.
• Assist with month-end / quarter-end / year-end close activities.
• Prepare and review GL balance sheet reconciliations (medium/high complexity) to meet policy requirements.
• Guide others on accounting concepts and ensure accurate application.
• Proactively work with onshore teams to clear variances and aged items.
• Act as SME in the reconciliation process within the area of responsibility.
• Support Manager/Operations Manager to ensure recons comply with Corporate Policies and GAAP.
• Learn and apply new AI tools to simplify finance processes.

Skills

R2R Accounting

Month-end close

GL Reconciliation

Financial analysis

ERP (PeopleSoft/Oracle)

Power BI

Power Query

MS Excel

Education

B.Com with 8+ years

M.Com/MBA with 6+ years

CA Inter/CWA-Inter with 6+ years

Tools

PeopleSoft/Oracle ERP

Blackline

MS Word

MS PowerPoint

Job description

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

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.
• 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 Accounting / 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.
• 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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.