Senior Accountant

Wolters Kluwer

Pune

Not disclosed

Work from Office

Full Time

Min. 10 years

Job Details

Job Description

Senior Accountant(10 years into indian standard accounting , AP, AR, GL, Inter CA)

Wolters Kluwer is a global leader in professional information, software solutions, and services for the
health, tax & accounting, governance, risk & compliance, and legal & regulatory sectors. Wolters Kluwer is
headquartered in Alphen aan den Rijn, the Netherlands. The Company serves customers in over 180
countries, maintains operations in over 40 countries, and employs approximately 19,000 people worldwide.
Every day, our customers make critical decisions to help save lives, improve the way they do business,
build better judicial and regulatory systems. We help them get it right!
The Senior Accountant will assist the Accounting team by ensuring all journal entries and account
reconciliations are completed timely and accurately to ensure the integrity of financial data. This position is
critical to the overall control environment for the divisions supported by Wolters Kluwer Financial Shared
Services (FSS). FSS focuses on building accounting expertise in a tower structure: Record to Report,
Procure to Pay and Order to Cash and provides support to the businesses of Wolters Kluwer in a
standardized, harmonized, and high quality manner. If successful, the candidate will be able to expand
his/her expertise within a global organization. Additional requirements include, but are not limited to:
Good communication and interpersonal skills to establish strong relationships with cross-
functional teams
An ability to quickly adapt to changes in business requirements
A desire to learn new skills and areas of responsibility

This position is part of the Finance Shared Services (FSS) organization. The FSS organization focuses on
building accounting expertise and provides support to the businesses of Wolters Kluwer in a standardized,
harmonized, and high quality manner.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Meet assigned deadlines and deliver on goals and objectives
Actively participate in the month end close and reporting process in accordance with the Corporate Reporting
calendar
Record and report transactions in a timely, complete and accurate manner
Identify and resolve issues quickly and independently, if possible, or bring them to management’s attention
with proposed solutions
Perform assigned reconciliations of general ledger/AP/AR/Bank accounts on a monthly/quarterly/semi-annual
basis. This includes identifying reconciling items along with the research and clearing of such items in a timely
manner based on appropriate supporting documentation
Maintain and update desk-top procedures for any changes in processes, tools and procedures
Manage reconciliations in Blackline
Manage Inter company transactions, reconciliations and reportings
Keep updated checklists and ensure completion of tasks per such checklists
Prepare supporting schedules and analyses as required by management
Timely and effectively communicate with accounting, finance and operations teams by providing thorough and
thoughtful responses to inquiries and questions
Supervise work of junior level Accountants
Develop strong relationships with the business by offering solutions to resolve issues in an effective and cost
efficient manner
Share knowledge within the team and provide support to other team members
Complete ad hoc requests in a timely manner with the highest quality
Recommend process improvements as deemed reasonable
OTHER DUTIES
Special projects as appropriate
JOB QUALIFICATIONS
Education: Bachelor’s Degree in Accounting
10-15 years of previous accounting/audit experience in public or private accounting
Mcom or MBA in finance preferred
Experience with SAP and/or other ERPs strongly preferred
Experience with Blackline strongly preferred
Commented [HN1]: Let’s keep this list truly focused on the
essentials and remove items that are table stakes like meeting
deadlines which should be expected. Please start the list with

Strong reporting and data querying capabilities
Thorough knowledge of MS Office Suite (Word, Excel, PowerPoint, Access)
Strong analytical skills
Detail oriented approach to work; ability to maintain confidentiality; strong problem-solving skills
Ability to work independently with minimal supervision while also functioning as an integral part of a
team.
Ability to handle multiple tasks in a fast-paced environment
Willingness to take initiative and to follow through on assignments
Other Knowledge, Skills, Abilities or Certifications:
N/A
TRAVEL REQUIREMENTS
Minimal travel might be required.
PHYSICAL DEMANDS
None
The above statements are intended to describe the general nature and level of work being performed by most people

Our Interview Practices

To maintain a fair and genuine hiring process, we kindly ask that all candidates participate in interviews without the assistance of AI tools or external prompts. Our interview process is designed to assess your individual skills, experiences, and communication style. We value authenticity and want to ensure we’re getting to know you—not a digital assistant. To help maintain this integrity, we ask to remove virtual backgrounds and include in-person interviews in our hiring process. Please note that use of AI-generated responses or third-party support during interviews will be grounds for disqualification from the recruitment process.

Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.

Experience Level

Senior Level

Job role

Work location

IND-Pune-Smartworks, India

Department

Finance & Accounting

Role / Category

Payables / Receivables Management

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 10 years

About company

Name

Wolters Kluwer

Job posted by Wolters Kluwer

Apply on company website