Chennai Sr_ Specialist Record To Report TN

Job description

Purpose & Overall Relevance for the Organisation: Ensuring correct and daily execution of key responsibilities in the GBS center according to the requirements of GBS policies, procedures, and guidelines, and according to the Group Accounting Manual for specific area of responsibility. Self-directed worker for a specific service area. Supports organizational effectiveness through the identification and/or implementation of process improvements. Key Responsibilities : Prepare month-end journal entries, including accruals, depreciation, provisions, and prepayments, ensuring compliance with company policies and adherence to deadlines. Perform Balance Sheet Reconciliations, ensuring timely completion and prompt follow-up and resolution of unexplained or unreconciled open items. Prepare monthly, quarterly, and annual reports – Standard & Adhoc. Maintain close collaboration with Local Teams, Group Accounting, and FP&A teams to conduct a detailed analysis of monthly business results. Serve as a Subject Matter Expert (SME) with end-to-end process visibility, providing guidance and support to the team as needed. Coordinate with various departments to gather transaction-related information and investigate unreconciled items. Compile and prepare documentation for external and internal audits requirements . Identify opportunities for continuous process improvements and implement innovative solutions to enhance efficiency. Lead and contribute to cross-functional ad-hoc projects and assigned tasks. Key Relationships: Business Owners & Market team FP&A team Finance Controllers Finance Global Process Owners (GPO) Senior finance stakeholders – Directors, VP’s Others Vendor / Customer service lead Knowledge, Skills, and Abilities : Strong accounting expertise in own area of work and related areas Good knowledge in the use of SAP through proven work experience Familiar with Microsoft office – Word, Excel, PowerPoint Good English level Excellent communication skills Capability to resolve issue independently Clear thinking Ability to work in a fast-paced environment with different international cultures Requisite Education and Experience / Minimum Qualifications: University degree in Finance/ CA- Inter/ ICWA- Inter Minimum 9 years’ GL experience Experience in a Shared Service / GBS/ GCC set up, Finance Transitions and operations Broad and deep theoretical understanding of job function AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE’S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR. COURAGE: Speak up when you see an opportunity; step up when you see a need.. OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through. INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things. TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset. INTEGRITY: Play by the rules. Hold yourself and others accountable to our company’s standards. RESPECT: Value all players. Display empathy, be inclusive and show dignity to all. At adidas, we strongly believe that embedding diversity, equity, and inclusion (DEI) into our culture and talent processes gives our employees a sense of belonging and our brand a real competitive advantage. – Culture Starts With People, It Starts With You – By recruiting talent and developing our people to reflect the rich diversity of our consumers and communities, we foster a culture of inclusion that engages our employees and authentically connects our brand with our consumers. Job Title: Sr. Specialist - Record-to-Report TEAM: Finance Location: Chennai State: TN Country/Region: IN Contract Type: Full time Number: 551096 Date: Oct 22, 2026 Apply now » Find similar jobs: Home Search Jobs Imprint Legal Notice Privacy Notice Contact Opens in a new tab. Opens in a new tab. Opens in a new tab. THROUGH SPORT, WE HAVE THE POWER TO CHANGE LIVES. © 2026 adidas. All Rights Reserved.