Key Responsibilities

* Perform end-to-end Balance Sheet and General Ledger account reconciliations
for APAC and EMEA entities as per US-GAAP.
* Prepare, review, and maintain reconciliation data with high accuracy and
completeness.
* Investigate and resolve reconciling items, aged balances, and unexplained
variances in a timely manner.
* Ensure compliance with SOX controls, internal policies, and accounting
procedures.
* Support month-end, quarter-end, and year-end close activities related to
reconciliations and sox controls.
* Work extensively on FloQast and ERP platforms such as SAP for reconciliation
management and audit readiness.
* Coordinate with Internal Audit, Controllership, and cross-functional finance
teams for audit queries and compliance requirements.
* Maintain proper documentation and supportings for all reconciliations.
* Identify opportunities for process standardization, automation, and
operational improvements for reports, reconciliation dashboards, and status
trackers as an improvement.
* Support migration, transition,



and stabilization of finance processes into
the Shared Service Center environment.
* Proactively escalate unresolved issues, risks, or control gaps to relevant
stakeholders.
* Ensure adherence to timelines, SLAs, and quality standards in all
deliverables.

Additional Responsibilities for Sr.Financial Accountant

* Experience in transitioning finance and accounting processes from global
entities into India Shared Service Center environments.
* Demonstrates robust adaptability and flexibility in managing changing
business requirements, new projects, and evolving deliverables.
* Exposure to ERP implementation or migration projects, including coordination
with SAP consultants and involvement from the end-user/business process
perspective.
* Strong collaboration and stakeholder management skills with the ability to
drive discussions proactively and ensure timely closure of tasks and action
items.
* Quick learner with openness to adopt n

📌 Financial Accountant GL Reconciliation (Thane)
🏢 CIRCOR Aerospace & Defence
📍 Thane