Sr. Finance Specialist (L 07)

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Role Summary/Purpose:

This role is responsible for accounting related activities for controllership team. The responsibilities include daily balancing; and daily, weekly, monthly, and quarterly reconciliations. The role will also be involved in completing various accounting related tasks including various month end close activities and recording manual journal entries (MJE). This role will also assist in various cross-functional and multi-stakeholder projects affecting the above-mentioned activities.

Essential Responsibilities:

• Monthly end close activities


• Performing various daily, monthly and quarterly accounting processes including manual journal entries to clear suspense items


• Performing close activities including checklist, validation reports, reconciliations, and other administrative items.


• Preparing manual journal entries, ensuring accuracy and compliance with MJE procedure


• Reconciliations


• Preparation of various reconciliations on a daily, monthly and quarterly basis


• Clearing of rec items discovered during reconciliation process


• Participate in weekly & monthly dashboard calls with Global General Accounting Team


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  In addition, for the above areas, identify process improvements and simplification opportunities in Controllership processes.

Qualifications/Requirements:

• Bachelor’s degree in any discipline with minimum of 2 years of accounting experience in lieu of degree, 4 years of accounting experience


• Minimum 2 -3 years of experience in FDR and workstation


• Hands on experience in Advance excel


• Excellent organizational and follow-up skills


• Excellent communication skills – both oral and written


• Ability to manage multiple & varied priorities


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  For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying.


• Inform your Manager or HRM before applying for any role on Workday.


• Ensure that your Professional Profile is updated (fields such as Education, Prior experience, Other skills) and it is mandatory to upload your updated resume (Word or PDF format)


• Must not be any corrective action plan (First Formal/Final Formal, PIP)


• Employees who have completed 18 months in the organization and 12 months in current role and level are only eligible.



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Desired Characteristics:

• Advanced MS-Excel Skills


• Master’s degree in Accounting or Finance or equivalent experience


• Controllership experience in a large organization or public accounting


• Experience in financial services industry


• Oracle GL and Oracle Hyperion product suite


• Demonstrated team player with collaborative, facilitation and influencing skills


• Experience working in a fast-paced, changing environment


• Strong analytical and data interpretation skills

Grade/Level: 07

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