SENIOR ACCOUNTANT GBS
Core
Execute and supervise financial processes within R2R, P2P, and B2C cycles; prepare journal entries, reconciliations, and financial analysis for assigned entities.
Role type
Senior GBS Accountant
Builds
Monthly financial close packages, variance analysis reports, and audit support documentation
Domain
Shared Services Center (SSC) / Global Business Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, journal entry preparation, account reconciliation, bank reconciliation, accounts payable/receivable management, financial analysis, audit support, KPI/SLA tracking, process improvement
Preferred skills
Oracle E-Business Suite, ERP systems, local client/vendor management
Technologies
MS Office (Excel, Word, PowerPoint), Oracle E-Business Suite
Responsibilities
Execute and supervise R2R, P2P, and B2C financial processes; prepare journal entries and perform account reconciliations; participate in monthly financial closes; generate financial reports and variance analysis; manage open items and bank reconciliations; support internal and external audits; track KPIs and SLAs; provide technical support to team members
Seniority
Senior, hands-on IC
