Senior Associate Record To Report

We have an exciting opportunity for you to join our team as Senior Associate Finance . Reporting to the Manager, this full-time and permanent position is based in Mumbai, India and offers regional coverage, allowing you to make a significant impact to our Finance and its growth.

Key responsibilities:

• General Ledger Management
• Post and review journal entries ensuring compliance with accounting standards.
• Maintain chart of accounts and ensure proper coding of transactions.
• Month-End Close Activities
• Perform accruals, prepayments, and adjustments.
• Ensure timely closure of books and preparation of trial balance.
• Reconciliations
• Prepare and review balance sheet reconciliations (e.g., bank, intercompany, fixed assets).
• Investigate and resolve discrepancies promptly.
• Financial Reporting
• Assist in preparation of financial statements and management reports.
• Support variance analysis and provide explanations for unusual trends.
• Supporting SAP S/4 HANA, SAP GR and SAP Analytics Cloud uploads and reporting requirements
• Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

Key requirements:

• Excellent English communication skills - written and verbal
• Good accounting acumen and excellent Office 365 skills (Excel, Word, PowerPoint)
• Good understanding of accounting principles (GAAP/IFRS).
• Proficiency in ERP systems (SAP S/4HANA or similar).
• Self-driven and highly motivated individual, able to work independently
• Solution oriented with strong analytical skills
• Proven ability to meet deadlines and work under pressure
• Positive, flexible personality, easy to adapt to changes and willing to undertake new tasks
• 3-6 years' experience, specifically in Record to Report
• Inter CA/ master in degree
• Sound accounting knowledge
• SAP S/4 HANA knowledge will be an added advantage

Company Benefits:

At our Vistra GSC office, we believe in putting our employees well-being first! We offer a hybrid working arrangement.

Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.

If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!