POSITION SUMMARY
The position requires an individual who can be an effective expert in a position with 6+ years of experience in general accounting, preferably in a captive unit of a multi-national firm. The person will be outgoing, and comfortable in a truly multinational setting, working with different cultures, styles and all levels of staff.
Assist the Sr. Specialist /Manager to drive:
New projects - Process efficiencies, BDPs etc.
Recent Process transitions
Focus towards Standardization / Harmonization / Automation
Assist the Regional Finance leadership to implement the Regional Finance Center (RFC) Strategies

KEY TASKS AND RESPONSIBILITIES
Accounting:
Accounting of month end journals and other closing activities
Thorough end-to-end process knowledge in GL/R2R (Closing, Reporting, Consolidation, Cash & Banking (JE), Fixed Assets, Reconciliations)
Liaising with stakeholders and colleagues in other APAC offices
Monthly Balance sheet reconciliations
Supporting on the monthly P&L; review and commentaries




Various cost/profit centre reconciliations with control on minute details
Client billing reconciliations
Collection bookings
Fixed Asset Accounting: Disposal, Additions etc.
Cost Accounting: Amortizations, Accruals etc.
Intercompany Accounting:
Intercompany AR/AP review & reconciliation
Reporting: Monthly reporting to the stakeholders
KPIs
Dashboards
Liaise with Regional and Global teams as appropriate for ad-hoc and other requirements.
Project management: Ability to support the Manager/leadership to drive multiple organization projects.
Support on Internal and external audits

Key Requirement:
Robust Accounting concepts / knowledge
Prior working knowledge in ERP, preferably SAP HanaS4
Excellent MS-Office knowledge
Ability to work under pressure
Transition experience
Exposure in R2R activities. (Record to Report)
Should independently handle all type of queries from Peers/Client/Management
Good presentation skills
Eag

📌 Coordinator/specialist, Apac Finance Delhi (India)
🏢 Bain Company India
📍 India