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At Kohler, our mission is to help people live gracious, healthy, and sustainable lives. We believe that empowering our associates is essential to making this vision a reality. That’s why we invest in personal and professional growth, encourage collaboration across teams and functions, and offer a comprehensive wellness package that supports the well-being of every team member.

Kohler is an equal prospect employer. Along with competitive compensation and benefits, we offer something more enduring—a legacy built on bold innovation, creative excellence, and a deep commitment to our people and communities. Learn more about our culture and career opportunities at www.kohler.co.in/careers.

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Job Description:

PROCESS SPECIALIST - GL ACCOUNTING

Function

GSS - Record to Report (R2R)

Department

Intercompany Accounting

Reports To

Manager

Location

Pune, India

Work Model

Hybrid, based on business requirements

Shift

As per business requirements

Experience Range

8-10 years

Position Summary

The Process Specialist - IC Accounting serves as a subject matter expert for assigned entities, regions, or processes. The role supports operational excellence, process governance, risk and control compliance, stakeholder engagement, issue resolution, transformation initiatives, and team capability development.

Key Responsibilities





Process Ownership and Technical Expertise

- Function as subject matter expert for assigned Intercompany processes, entities, or regions.
- Review critical reconciliations, high-risk accounts, accounting conclusions, and Monitor Intercompany billing, posting, allocation and other transactions.
- Demonstrate ownership identifying potential issues, conducting root cause analysis, and driving timely resolution to prevent operational disruptions and process failures.
- Lead root cause analysis and resolution of complex accounting and operational issues.
- Perform detailed reconciliation of intercompany AR, AP, GRIR and balance sheet accounts.
- Support accurate and timely completion of period-end close deliverables and key controls.
- Identify opportunities for process re-engineering and document the existing processes.

Governance, Risk, and Compliance

- Monitor process performance, risks, control adherence, KPIs, and service levels.
- Coordinate internal and external audit activities and maintain audit readiness.
- Support risk assessments, control reviews, and remediation of identified gaps.

Stakeholder Management

- Facilitate operational reviews and governance calls.
- Manage stakeholder escalations and coordinate cross-functional issue resolution.
- Communicate risks, decisions, dependencies, and action plans clearly.

Transformation and Capability Development





- Drive automation initiatives using SAP, EDI, RPA, ServiceNow, and digital tools.
- Support transitions, migrations, system implementations, and future-state process design.
- Coach and mentor team members and conduct structured process training.
- Maintain process documentation, control matrices, and knowledge repositories.

Education and Experience

Education

- Bachelor’s degree in commerce, Accounting, Finance, or a related discipline.
- CA, CMA, MBA Finance, or an equivalent professional qualification is preferred.

Experience and Technical Skills

- 8-10 years of experience in Intercompany or R2R Accounting.
- Strong experience in a shared services or global finance environment.
- Advanced knowledge of SAP, reconciliations, financial reporting support, and internal controls.
- Demonstrated experience in process improvement and stakeholder governance.

Key Competencies

- Subject matter expertise
- Project and change management
- Process governance and risk awareness.
- Root cause analysis
- Stakeholder influence
- Coaching and mentoring

Success Measures

- Timely and accurate completion of assigned close and reconciliation activities.
- Compliance with accounting policies, internal controls, service levels, and quality standards.
- Effective resolution of open items, accounting issues, and stakeholder queries.
- Demonstrated contribution to process documentation, standardization, and continuous improvement.

Mandatory Skills:

Intercompany Accounting, Intercompany Reconciliation

Location:

World Trade Center Pune, Dholepatil Farms Road, opp. EON Free Zone, EON Free Zone, MIDC, Knowledge Park, Pune, Maharashtra, India

Experience:

7 to 10 years

📌 Process Specialist ICR (Pune)
🏢 Kohler India
📍 Pune