Senior Accountant GL na Saviynt

WHAT YOU WILL BE DOING

• Own and manage cash & bank transactions, including daily postings,
• reconciliations, and related entries.
•  Record and reconcile credit card transactions and statements and ensure
• accurate expense coding and timely posting of credit card expenses
•  Assist with maintaining the general ledger and posting journal entries for
• Prepaid amortization and Depreciation on Fixed Assets.
•  Investigate and resolve reconciling items, discrepancies, and timing
• differences within the set month close timelines.
•  Perform high-level balance sheet and P&L analysis, including identifying
• missing accruals, month on month variances and providing insights to senior
• leadership.
•  Collaborate with Accounts Payable, Accounts Receivable, Treasury, and
• Payroll teams to clear the open items in a timely manner.
•  Assist with month-end and year-end close activities and ensure audit
• readiness with clean and accurate reconciliations and supporting
• documentation.
•  Support internal and external audits by providing documentation and
• schedules as required.
•  Drive continuous improvement initiatives to streamline workflows and improve
• data accuracy.

WHAT YOU BRING

• Bachelor’s or Master’s degree in accounting or finance (CA or CMA fully or
• partly qualified are strongly preferred)
•  Advanced proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and
• Microsoft Excel
•  Exceptional attention to detail, critical thinking, and time management skills
•  Strong written and verbal communication skills.
• Preferred Exposure:
•  Experience in Tech Industry or a Captive Shared Services is highly desirable
•  Knowledge of tools such as Floqast, Concur, NetSuite or any other ERP of similar standard