Team Lead -R2R

Role & responsibilities

Deliver Record to Report activities including  

• Prepare & review of Balance sheet reconciliations including Bank/GL etc. Drive clearance of reconciling Items in Balance Sheet Reconciliations 
• Deliver General Ledger (GL) Record To Report activities including Month end close, Journals, Expense Accruals, Reclasses
• Fixed asset accounting which includes 
• Deliver SLA/KPI per expected timelines with quality 
• Partner with Controllership teams for submission of audit schedules and support in timely closure of statutory audits; 
• Identify Digitization and Process improvements initiatives in managed process; 

Basic taxation understanding required for role FX accounting and revaluation understanding 

Preferred candidate profile

• Education qualification : Masters of Commerce (M Com) or CWA/CMA Inter or CA Inter IPCC
• 6-7 years in Record to Report (R2R), Accounting domain in a Reputed Shared Services/BPO working environment
• Good Team Player carrying a positive attitude
• Good accounting knowledge is required for the role
• Have good working knowledge in MS Office applications
• Good ERP working experience (Oracle/PeopleSoft/SAP/Workday)
• Have good verbal and written communication skills; be able to communicate in a clear, constructive, and professional manner