-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Office location

Mumbai/Hybrid

Job Type (perm/FTC)

Permanent

Context & Job Purpose

We are seeking a detail-oriented Analyst - Accounting to support Record-to-Report (R2R) operations across the APAC region. The role is responsible for General Ledger (GL) account reconciliations, resolution of aged reconciling items, and ensuring the integrity of balance sheet accounts. Working closely with regional finance teams, this position plays a critical role in maintaining strong financial controls and supporting month-end close activities.

Key responsibilities

General Ledger Reconciliations (60%)

Prepare, review, and complete General Ledger account reconciliations using BlackLine.
Ensure reconciliations are performed accurately and within defined timelines.
Maintain supporting documentation and ensure compliance with internal control requirements.
Monitor outstanding balances and reconciliation exceptions.

Issue Resolution & Stakeholder Management (30%)

Investigate and resolve aged reconciling items in partnership with finance and accounting teams.
Perform root-cause analysis to identify recurring issues and implement corrective actions.
Collaborate with cross-functional stakeholders to address accounting discrepancies and improve reconciliation quality.
Escalate unresolved issues appropriately to ensure timely resolution.

Continuous Improvement (10%)

Support process standardization and automation initiatives.
Identify opportunities to improve efficiency, accuracy, and control effectiveness.
Contribute to documentation updates and best-practice sharing across the team.

Key Skills & Competencies

Technical Skills

BlackLine (Preferred)

ERP Systems

Advanced Microsoft Excel

Financial Controls & Compliance

Professional Competencies

Strong analytical and problem-solving skills
High attention to detail and accuracy
Strong documentation and organizational skills
Ability to manage multiple priorities and deadlines
Proactive and continuous improvement mindset
Effective communication and collaboration skills
Adaptability and willingness to work flexible schedules when business needs require

Stakeholder Management

This role collaborates regularly with multiple finance functions across the APAC region, including:

APAC Finance Teams

Accounts Receivable

Accounts Payable

Controllership

Intercompany Accounting

Treasury

Corporate Accounting

GOSC Leadership

Impact of the Role
Ensure accuracy and integrity of balance sheet accounts.
Support timely completion of month-end close activities.
Drive resolution of reconciliation issues and aged items.
Contribute to process improvements and automation initiatives.
Strengthen governance, compliance, and financial controls across supported entities.
Bachelor's or Master's degree in Accounting, Finance, or Commerce.

4-6 years of experience in

Record-to-Report (R2R)

General Ledger Accounting

Financial Accounting

Balance Sheet Reconciliations

Advanced Microsoft Excel skills.

Experience working with ERP systems.

Preferred

Hands-on experience with BlackLine.

Professional qualification such as

CA

CMA

ACCA

CPA