SPECIALIST ACCOUNTING VACANCY FOR CA/CMA/CPA/BCOM/MCOM AT MONGO DB

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VACANCY DETAILS :-

POST NAME - Senior Specialist Accounting

QUALIFICATION - B.Com/M.Com

PREFFERED QUALIFICATION - CA/CMA/CPA

EXPERIENCE - 5 To 7 Years

LOCATION - Gurgaon

JOB DESCRIPTION :-

As a Senior Specialist 2, you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Payroll Team, focusing on payroll-related accounts and processes for global regions. You will oversee the integration of payroll data into the general ledger, ensuring accuracy, timeliness, and compliance with local and international regulations. 

As a subject matter expert (SME), you will guide the business in mitigating risks related to payroll accounting, support high-quality decision-making, and contribute to building the financial infrastructure to scale in support of the business's growing payroll needs.

You will also collaborate closely with HR, Compensation and Benefits, and other finance teams to ensure payroll activities are accurately reflected in the financial statements and to support audit and reporting requirements.

Responsibilities

• Participate in month-end, quarter-end, and year-end close activities, including preparing/reviewing journal entries related to payroll, accruals and other relevant reclassifications
• Maintaining General Ledger and tracking all manual Journals (Accruals /Payroll accounting/Any other reclass JEs) to be recorded in the books
• Ensuring proper classification of cost under profit & loss account
• Coordination with AP, AR, Inventory, Payroll, Treasury & Intercompany teams internally for getting information on time to meet timelines
• Preparation of Monthly MIS reports within the time frames defined
• Reconciliation of General Ledgers with respect to validity of the closing balances every month
• Performing variance analysis , Income statement analysis on monthly basis and presenting it to the higher management
• Coordination with Audit teams for providing information required
• Frequent collaboration and communications with various stakeholders & extended teams in EU & US regions to ensure all the transactions are properly considered & accounted for
• Maintaining good & smooth communication channels with members within the team as well as with clients
• Maintaining high confidentiality of information to protect the interests of company and staff
• Develop team members by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
• Assist in the design and implementation of internal controls, process improvements & process documentation (SOP’s/DTP)
• Adherence to US GAAP with respect to all accounting interpretations and applications. Work cross functionally, and interact with all levels of management
• Prepare and present KPIs to stakeholders

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