- Location
- Mumbai Metropolitan Region
- Job type
- Full-time
Required skills
- accounting
- compliance
- Oracle
- GAAP
- ERP
- Netsuite
- P&L
About the role
Laabdhi Outsource India Services Pvt. Ltd.
Website:
laabdhi.com
Job details:
Key Responsibilities
- Manage day-to-day operations of the AP, AR, and GL processes for the client in alignment with client policies and US accounting standards.
- Lead, supervise, and guide the accounting team assigned to the client account to ensure high performance and compliance with deadlines.
- Perform high-level review of monthly reconciliations, journal entries, accruals, and financial schedules.
- Monitor key accounting metrics to ensure accuracy, timeliness, and completeness of all deliverables.
- Coordinate with the client’s finance leadership team on process improvements, control implementation, and reporting requirements.
- Ensure proper documentation and audit trail for all accounting transactions.
- Collaborate with internal quality, compliance, and operational teams to maintain adherence to SLAs and SOPs.
- Support month-end and year-end closing activities, including review of balance sheet and P&L statements.
- Identify opportunities for process improvements and automation to enhance efficiency and accuracy.
- Provide training, feedback, and development guidance to team members.
Required Qualifications
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- 8+ years of accounting experience with at least 2 years in a supervisory or managerial role.
- Strong understanding of US GAAP, AP/AR cycles, and general ledger management.
- Experience working with international clients, preferably in insurance or financial services domains.
- Proficiency with accounting software (Microsoft Great Plains, Oracle Netsuite or similar ERP systems).
- Excellent communication, analytical, and organizational skills.
- Ability to handle multiple priorities and meet deadlines in a fast-paced environment.
Preferred Skills
- Prior experience in reinsurance, extended warranty, or financial services sector.
- Exposure to process migrations or transitions in offshore environments.
- Strong Excel and reporting skills (pivot tables, lookups, financial modeling).
- Mode of work: Hybrid (But can change to work from office later)
Shift: 2:00 PM – 11:00 PM | 5 Days Working
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