Senior Account Executive

Job Title: Senior Finance Specialist

Location: Valasaravakkam

Experience: 4–8 Years

Employment Type: Full-Time

Job Summary

We are looking for an experienced Senior Finance Specialist to manage financial reporting, Balance Sheet (B/S) reconciliation, Profit & Loss (P&L) analysis, month-end closing, and overall finance operations. The ideal candidate should possess strong analytical skills and hands-on experience in financial accounting and reporting.

Key Responsibilities

• Prepare, review, and analyze Balance Sheet (B/S) and Profit & Loss (P&L) statements.
• Perform month-end and year-end financial closing activities.
• Reconcile General Ledger (GL) accounts and Balance Sheet accounts.
• Prepare journal entries, accruals, provisions, and intercompany reconciliations.
• Analyze financial data, identify variances, and provide actionable insights to management.
• Ensure accurate financial reporting in compliance with accounting standards and company policies.
• Support budgeting, forecasting, and financial planning activities.
• Coordinate with internal and external auditors during audit cycles.
• Ensure statutory and regulatory compliance.
• Prepare MIS reports, dashboards, and management reports.
• Collaborate with cross-functional teams to improve finance processes and controls.
• Support process improvement and automation initiatives.

Required Skills

• Strong experience in Finance, Balance Sheet (B/S), Profit & Loss (P&L), and General Ledger (GL).
• Knowledge of Financial Reporting, Accounting Principles, and Reconciliations.
• Proficiency in MS Excel (Pivot Tables, VLOOKUP, XLOOKUP, Power Query).
• Hands-on experience with SAP, Oracle, or other ERP systems.
• Excellent analytical, communication, and problem-solving skills.
• Strong attention to detail and ability to work under tight deadlines.

Experience

• 4–8 years of experience in Finance, Financial Reporting, General Ledger (GL), Balance Sheet Reconciliation, Profit & Loss (P&L) Analysis, and Month-End Closing.

Regards,

Monica- VySystems

8925879149