General Leader - Senior Process Executive

Role overview

Work arrangement

• Hybrid position based in the Bangalore office; onsite Monday through Thursday and remote flexibility on Fridays.
• Reports to the Manager – General Ledger.

General Ledger and financial close

• Review and validate journal entries, including accruals, provisions, reclassifications, and adjustments.
• Drive timely month-end and year-end close in accordance with accounting policies.
• Review financial schedules and management reports for accuracy and completeness.

Reconciliations and controls

• Own balance sheet reconciliations and resolve aged reconciling items.
• Analyze accounting discrepancies and implement corrective actions.
• Review fixed asset and lease accounting, including depreciation, amortization, and lease adjustments.

Intercompany and compliance

• Manage intercompany accounting, reconciliations, and disputes with global stakeholders.
• Partner with cross-functional teams to close intercompany balances on time.
• Support internal and external audits with schedules, query resolution, and audit-ready documentation.

Process excellence

• Identify accounting process standardization and automation opportunities.
• Mentor Process Executives through work reviews, feedback, and knowledge sharing.
• Contribute to improvements in operational efficiency and service quality.

Candidate qualifications

• Bachelor's or master's degree in Commerce, Accounting, Finance, or a related discipline.
• 5–9 years of General Ledger accounting experience in a captive center, shared services, or BPO environment.
• Strong knowledge of General Ledger accounting, financial reporting, accruals, provisions, and reconciliations.
• Experience supporting month-end close and audits in a global environment.
• Advanced Microsoft Excel proficiency, including complex reconciliations and financial analysis.
• Analytical, problem-solving, attention-to-detail, communication, and collaboration skills; quality-focused and committed to continuous improvement.

What Fossil offers

• Opportunities to work with global teams on finance initiatives and contribute to process transformation.
• Continuous learning and career development in a collaborative, inclusive culture.
• Employee product discounts across Fossil Group brands.