Job Description
Job Title:  Senior Associate - Record to Report
Posting Start Date:  7/10/26
Job Description: 

It’s never been a more exciting time to join Vistra. 

 

At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction. 

 

But progress only happens when people come together and take action. And we’re absolutely committed to building a culture where our people can do just that.   

 

We have an exciting opportunity for you to join our team as Senior Associate – Finance. Reporting to the Manager, this full-time and permanent position is based in Mumbai, India and offers regional coverage, allowing you to make a significant impact to our Finance and its’ growth.

 

Key responsibilities:

  • General Ledger Management 
  • Post and review journal entries ensuring compliance with accounting standards. 
  • Maintain chart of accounts and ensure proper coding of transactions. 
  • Month-End Close Activities 
  • Perform accruals, prepayments, and adjustments. 
  • Ensure timely closure of books and preparation of trial balance. 
  • Reconciliations 
  • Prepare and review balance sheet reconciliations (e.g., bank, intercompany, fixed assets). 
  • Investigate and resolve discrepancies promptly. 
  • Financial Reporting 
  • Assist in preparation of financial statements and management reports. 
  • Support variance analysis and provide explanations for unusual trends. 
  • Supporting SAP S/4 HANA, SAP GR and SAP Analytics Cloud uploads and reporting requirements 
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes 

 

Key requirements:

  • Excellent English communication skills - written and verbal 
  • Good accounting acumen and excellent Office 365 skills (Excel, Word, PowerPoint) 
  • Good understanding of accounting principles (GAAP/IFRS).  
  • Proficiency in ERP systems (SAP S/4HANA or similar).  
  • Self-driven and highly motivated individual, able to work independently 
  • Solution oriented with strong analytical skills 
  • Proven ability to meet deadlines and work under pressure 
  • Positive, flexible personality, easy to adapt to changes and willing to undertake new tasks
  • Qualified Chartered Accountant 
  • Sound accounting knowledge 
  • SAP S/4 HANA knowledge will be an added advantage 
  • 1- 3 years' experience, specifically in Record to Report

 

 

Company Benefits:

At our Vistra GSC office, we believe in putting our employees’ well-being first! We offer a hybrid working arrangement.

 

Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.

 

If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!