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Office location

Mumbai/Hybrid

Job Type (perm/FTC)

Permanent

Context & Job Purpose

We are looking for a detail-oriented and analytical Senior Analyst - Accounting to support Record-to-Report (R2R) operations across the APAC region. This role is primarily responsible for General Ledger (GL) account reconciliations, balance sheet integrity, financial controls, and month-end close activities. The incumbent will work closely with regional finance teams to resolve reconciliation issues, improve accounting processes, and ensure compliance with internal policies and reporting standards.

Key responsibilities

General Ledger Reconciliations (50%)

Perform timely and accurate balance sheet and General Ledger account reconciliations across APAC entities using BlackLine.
Review reconciliation accuracy and completeness in accordance with company policies.
Ensure outstanding items are appropriately documented and resolved within defined timelines.
Maintain robust supporting documentation to ensure audit readiness and compliance.

Issue Resolution & Financial Controls (25%)

Investigate and resolve aged reconciling items through collaboration with cross-functional stakeholders.
Conduct root-cause analysis to identify recurring issues and implement corrective actions.
Strengthen financial controls and ensure compliance with accounting standards and internal governance requirements.

Reporting & Analysis (15%)

Prepare reconciliation status reports and management dashboards.
Monitor key performance metrics and provide actionable insights to leadership.
Support month-end, quarter-end, and year-end close activities through analysis and reporting.

Continuous Improvement (10%)

Identify opportunities to improve reconciliation processes through automation and standardization.
Support implementation of process enhancements to increase efficiency and control effectiveness.
Contribute to best practice sharing and continuous improvement initiatives across the Finance organization.

Key Skills & Competencies

Technical Skills

Account Reconciliations

Financial Controls & Compliance

BlackLine (Preferred)

ERP Systems

Advanced Microsoft Excel

Professional Competencies

Strong analytical and problem-solving skills
Exceptional attention to detail and accuracy
Strong documentation and process management capabilities
Ability to manage multiple priorities and deadlines
Proactive and continuous improvement mindset
Strong collaboration and stakeholder management skills
Ability to work independently with minimal supervision

Stakeholder Management

The role partners with multiple finance functions across the APAC region, including:

APAC Finance Teams

Controllership

Accounts Receivable (AR)

Accounts Payable (AP)

Treasury

Intercompany Accounting

Corporate Accounting

GOSC Leadership

Impact of the Role
Ensure integrity and accuracy of balance sheet accounts.
Support timely and accurate financial close processes.
Drive process standardization and automation initiatives.
Improve operational efficiency and strengthen internal controls.
Contribute to audit readiness and compliance objectives.
Mentor and guide junior team members when required.
Bachelor's or Master's Degree in Accounting, Finance, Commerce, or a related discipline.

4-6 years of experience in

Record-to-Report (R2R)

General Ledger Accounting

Financial Accounting

Balance Sheet Reconciliations

Month-End Close Activities

Strong proficiency in Microsoft Excel.

Experience working with ERP systems.

Preferred

Hands-on experience with BlackLine.

Professional qualification such as

CA

CMA

ACCA

CPA

Experience supporting multinational or regional finance operations.