Senior Executive | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate

Job Description: We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders.

Key Responsibilities: 1. Intercompany Activities: o Record intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies. o Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies. 2. Accounting & Reporting: o Assist in the month-end and year-end closing processes to ensure financial reports are completed on time. 3. GL Period End Activities: o Perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system. o Prepare journal entries and account reconciliations as required for period-end activities. 4. Bank Reconciliation and BS Account Reconciliation: o Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records. o Perform BS Account reconciliations. 5. Financial Reporting: o Generate and analyze financial reports to provide key insights into the company’s financial health. o Ensure the completeness, accuracy, and consistency of all financial reports. 6. BU Support: o Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner. o Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.