Finance Specialist_13316

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