Senior Associate

Role: Senior Team Member

Skill:Record to Report

Experience:3 to 10 years

Location:Mumbai, Bangalore

Shift Timing: US Shift

Education:

• B.Com, M.Com ,Post Graduate degree in Finance or Accounting

Must Have Skill:

• Journal entry processing, multi currency accounting,trial balance review,analysis and reporting

Good-to-Have Skill:

• SAP or Oracle ERP Experience
• Good domain expertise (Balance Sheet Reconciliations)
• Good understanding of ERP will be a plus

Job Responsibilities

Prepare / Review Balance Sheet reconciliations prepared by the team (Cash, Accruals, Intercompany, Prepaids, Fixed Assets, Payroll, Clearing accounts).

Perform quality, completeness, and judgment reviews with strong focus on:

Adequacy of backup and supporting documents

Clarity of explanations and narratives

Correct identification and ageing of reconciling items

Action plans with clear ownership and closure paths

Challenge process on variances, unusual movements, and judgmentheavy items.

Ensure compliance with reconciliation policies, templates, and audit standards.

Reduce review rejections and rework by early identification of gaps.

Certify reconciliations within compressed close timelines without compromising quality.

Provide constructive feedback and coaching to preparers to improve firsttimeright accuracy.

Track common defects, rejection themes, and documentation gaps; support continuous improvement initiatives.

Partner with GL, Reporting, and Audit teams to resolve review comments efficiently.

Support internal and external audits, including walkthroughs and evidence review.

Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions

Processing of journal entries, processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data and performing Lease Accounting