Role Overview
We are seeking an Accounting Process & Consolidation Subject Matter Expert (SME) with strong hands-on experience in end-to-end accounting processes, financial close, consolidation, and financial reporting.
The ideal candidate should have practical experience across key finance and accounting cycles such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), General Ledger (GL), Intercompany Accounting, Financial Close, Consolidation, and Financial Reporting, along with a working understanding of Internal Audit, ICFR, financial controls, and compliance requirements.
This role is designed for professionals who are interested in working at the intersection of Accounting, Finance Transformation, Controls, Process Improvement, and Technology. The candidate will work closely with clients, product teams, and developers to understand existing finance processes and translate practical accounting requirements into scalable technology-driven solutions.
The role requires a proactive and adaptable individual who is comfortable working in a agile startup environment and across multiple areas of accounting, finance, audit, controls, and technology.
Key Responsibilities
1. End-to-End Accounting Process Understanding
- Understand and analyze clients' end-to-end accounting and finance processes, including:
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Record-to-Report (R2R)
- General Ledger Accounting
- Accounts Payable
- Accounts Receivable
- Fixed Assets
- Inventory Accounting
- Bank and Account Reconciliations
- Intercompany Accounting
- Financial Close
- Consolidation
- Financial Reporting
- Understand transaction flows from source documents and sub-ledgers through the General Ledger and ultimately into consolidated financial statements.
- Identify process gaps, accounting issues, manual activities, reconciliation challenges, control weaknesses, and opportunities for automation.
2. Financial Close & Consolidation
- Understand and contribute to
📌 Accounting Process (Pune)
🏢 Aistra
📍 Pune