Job Title  Process Specialist – General Ledger Accounting – Shared Services

Job Purpose  This position is responsible for understanding end to end process and identifies process deviations/gaps and its resolution. This position will also work on standardization and improvement of the process to meet the desired quality standards and customer expectations.

Reports to  Senior Team Leader / Asst.

Manager

Key Responsibilities

 Understands, gathers and upgrades knowledge about the company’s products, processes and services from various sources

 Working on the month end activities that are critical to ensuring that the financial statements are showing a true and fair view at the month end.

 Adhering strictly with the defined timelines as per the Corporate Closing calendar.

 Reviewing the day-to-day activities of the team and providing support / guidance to the team members on any issues.

 Perform General Ledger Reconciliations and follow-up on any of the reconciling items in a timely manner.

 Reviewing the reconciliations prepared by the team.

 Preparation of reports as required by the Management Team.

 Ensure that all the month end activities are performed on time for consolidation of Global Financial

Statements.

 Income statement and Balance sheet analytics/variance analysis

 Interact with internal / external auditors and provide information required by them promptly.

 Must be analytical driven and proficient in using Microsoft Excel.

 Must be a keen observer and provide great attention to details.

 Share information and learning in both an informal self-initiated manner as well as through formal presentations.





 Interact & partner with the Corporate Accounting Team to ensure that the month end activities are completed in a timely manner.

 Individual contributor with an ability to work with Zero Supervision.

 Work on development / enhancement of the process.

 Creativity / Innovation.

Academic qualifications & Certification

 Must hold a B.Com degree in Accounting / Finance

 Preference for MBA

Professional Experience

 Total work experience > 6 years

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 At least 2-year experience in similar operation (BPO) in a similar position

 Functional Skills

 General understanding of US GAAP.

 Must possess strong customer service skills and focus

 Ability to proficiently operate PC and related software packages

 Demonstrated effectiveness in working with Global customers

 Excellent verbal and written communication skills, organization skills and analytical skills.

 Robust customer service and teamwork skills, quality and change oriented with initiative and eagerness and ability to learn new things.

Personal Values

 Strong teamwork: believes in excellence in teamwork

 Customer Focus: Customer at the centre of all considerations

 Growth orientation: Accountability and result orientation

 Value driven: endeavors to provide added value in all operational areas; learning ability and continuous improvement; develops and adds value to all members in the team

 Ethics: lives and enforces high ethical standards, fair and transparent behavior, building trust.

Staff reporting to this position Interacts with

None Internal – Process Executives, Asst

Manager/Manager.

Process Specialists of other sub processes

External – Global counterparts.

📌 Process Specialist – General Ledger Accounting (Bengaluru)
🏢 Brady
📍 Bengaluru