We’re seeking a future team member for the role of Specialist 2 (SP2) to join
our OCFO Controllers – R2R General Accounting team. This role is located in
Pune.

In this role, you’ll make an impact in the following ways:

* Excellent Knowledge and expertise in Month end close, Balance Sheet
Substantiation, provision and reserve, FX calculation and Multi currency
revaluation process.

* Knowledge and experience in Identification, aging and resolution of
reconciling items / variances / open items. Proactively work with
stakeholders for timely clearance, resolution of reconciliation variance &
aged outstanding items.

* In-depth knowledge in Accrual & Prepaid concept and Golden rules of
accounting.

* Expertise in Journal entries process for prepaid amortization, accruals and
journal entries involving Intercompany transaction using Affiliates.

* Good knowledge and expertise in preparing and reviewing general ledger
balance sheet account reconciliations.

* 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:

* 6 to 10 years of experience in Record to Report (R2R).
* Qualification - B. Com with 6+years / M. Com/ MBA with 4+ years / CWA-Inter/
CA-Inter with 3+ years or CA/CMA Fresher.
* Should have experience in ERP (PeopleSoft/Oracle) other reconciliation tools
(Blackline experience adds value).
* Valuable 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.
* Should have experience in Client handling (preferably Overseas Clients).
* Good knowledge and experience in MS-Excel, Power BI and PowerPoint
presentations.
* Good understanding of Microsoft Co

📌 Specialist, Accountant Representative II (Pune)
🏢 BNY Mellon
📍 Pune