Key Responsibilities

Critical activities of the job

General Accounting
- Preparation of standalone financial statements for private entities. Assist in carrying out internal and external audit related work i. e. statutory audit, tax audit, cost audit, transfer pricing audit, yearly filings and other compliance activities.
- Perform month close (GL Accounting) Financial reporting there by identify non-standards drive standardization partnering with Transformation Operations team
- Robust conceptual skills and process excellence on R2R
- Ensure relevant GAAP(Ind AS), HON accounting policies (US GAAP) and internal procedures are adhered to.
- Review, prepare, post and reconcile journal entries like costs and revenue, accruals, provisions, cross-charges and functional adjustments and other related tasks.
- Preparation of account reconciliations (Blackline) on monthly basis.
- Reduce exceptions through root cause analysis and implementation of solutions.
- Participate in process improvement reviews and projects.
- Data insights R2R practices, reporting and one standard approach




- Drive the EDPMS/IDPMS compliance with respective functions and reporting to leadership periodically.
- Enable transformation opportunities through data and participate the automation/efficiency projects.
- Enable visibility of non-compliances to drive compliance and aid in decision making
- Maintaining central repository for records, challans, documents etc.
- Measure performance using reports against defined metrics and drive decision and results
- Exposure to controls compliance for Sarbanes-Oxley, IGAAP and US GAAP
- Work closely with key stakeholders like Ops/commercial teams Business Finance team
- Work on sharing the data to tax/respective teams for various assessment and external reviews/proceedings.
- Reduce exceptions through root cause analysis and partner to implementation of solutions.

Education and Certifications
- CA, CA Inter or bachelor s in finance/accounting

Required Experi

📌 Sr Accounting Specialist (Pune)
🏢 Sparta Systems
📍 Pune