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Finance Specialist_13316

8 - 10 years

Pune

Posted:6 hours ago

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Job Description

Job Description
Finance Specialist_13316
Job Location: Pune
Location Flexibility: Multiple Locations in Country
Req Id: 13316
Posting Start Date: 10/29/26
Job Description:
  • Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations
  • Ensures Mont h-end deadlines are consistently met to the right level of accuracy and detail
  • Prepare/Review Monthly Balance Sheet Reconciliations – ensure the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers
  • Financial Analysis – work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects
  • Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast.
  • Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
  • Support the Business team with the Monthly/Quarterly/Annual Forecasting
  • Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required
  • Run monthly depreciation for all the fixed asset and prepaid assets and close the fixed asset subledger on time.
  • Prepare fixed asset subledger to ledger reconciliations and take appropriate actions to clear the reconciling items.
  • Prepare prepaid reconciliations and monthly amortization entry.
  • Assist with/prepare monthly and annual reporting for consolidation reporting.
  • Prepare other fixed asset related report including ad-hoc analysis.
  • Provide support information for audit , including audit schedules, and tax request relating to fixed assets, prepaid and assist the auditors in their inquiries.
  • Work on special projects and additional tasks as needed.

Requirements:
  • Minimum of 8-10 years work experience in General Accounting, Forecasting, Reporting and Financial Statements analysis in BPO/ Shared Service setting
  • Graduate of Bachelor of Science in Accountancy and Certified Public Accountant
  • Detailed understanding of Australian, New Zealand and International Accounting Standards
  • Knowledgeable of ERP System (SAP & Blackline)
  • With advanced level of proficiency in MS Excel and presentation
  • With excellent verbal and written communication skills
  • Can handle multiple type of projects/accounts
  • Can work on extended hours during month end closing and forecasting period
  • Basic awareness of risk management techniques
  • Willing to work on Philippine holiday
Relocation Supported: No
Visa Sponsorship Approved: No

Skills Required

Finance Accounting Accounting Standards General Ledger Balance Sheet Financial Analysis Project Accounting Monthly Reports Forecasting Fixed Assets General Accounting Financial Statements

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