About the role
This is a contractual role for a duration of 12 Months
Role summary
Support global FA & lease accounting operations by delivering accurate, timely, and compliant financial
reporting. The role goes beyond processing to enable stronger stakeholder collaboration and drive
continuous improvement within a GCC environment.
Key responsibilities
- Calculate and post manual journal entries (MJE) including accruals and reclasses
- Execute month-end, quarter-end, and year-end close activities as per global timelines
- Perform balance sheet reconciliations with proper documentation and follow-up on open items
- Maintain GL & Sub-ledger integrity and ensure alignment with accounting policies (US GAAPASC 360, ASC 842, IFRS 16 & IAS 16)
- Support preparation of management reporting and variance analysis
- Collaborate with onshore stakeholders/business finance teams for issue resolution
- Support internal and external audits with required documentation
- Participate in transition activities and knowledge transfer (if applicable)
- Understanding of SAP FA & lease accounting processes in both ECC / S/4HANA environments.
- Hands-on experience in SAP ECC to SAP S/4HANA migration.
- Strong understanding of R2R processes and accounting fundamentals
- Experience in month-end close and reconciliations Hands-on experience with ERP systems (SAP S/4HANA preferred)
- Good working knowledge of Excel (pivot tables, lookups)
- Ability to work with global stakeholders across time zones
- Strong analytical and problem-solving mindset
- Good communication and stakeholder management skills
Education:
/ / MBA (Finance) / CA Inter
1+ years of experience in R2R / General Accounting
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