Provide comprehensive accounting support
Operate within the current JDE environment
Master the new Workday platform once implemented
Ensure accurate and timely monthly, quarterly, and annual closing processes
Perform intercompany reconciliation and settlement processes
Conduct financial analysis and variance explanations as required by management.
Prepare month end journal entries (accruals)
Maintain accurate and organized financial records in compliance with company policies and local regulations
Support internal and external audits by preparing necessary documentation and responding to auditor inquiries

Bachelor’s degree in accounting / Postgraduate in Finance / Chartered Accountant (CA) /any other finance degree
Minimum of 12+ years of experience in Finance & Accounting
Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
Demonstrated proficiency with JD Edwards (JDE) and Tagetik is preferred
Prior experience or strong familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
Fluency in English (written and spoken) is required.
Ability to work independently under pressure during the month end and quarterly closing

Principal Specialist, Accounting

Key skills