Lead Associate FNA (Record to Report) Vimannagar Pune (Remote)

Key Responsibilities

As part of your global remit you will be accountable for overseeing and ensuring the accuracy timeliness and compliance of financial reporting and control activities across all business units and regions. Your responsibilities will include: Financial Close and Reporting

o Lead the preparation and/or review of key financial journals including:

Fixed asset capitalization and depreciation entries

Sales reporting

Review of accruals and prepayment so Ensure timely and accurate completion of:

Bank reconciliations across multiple currencies and jurisdictions

Revenue reconciliations ensuring alignment with billing and collections

Balance sheet reconciliations with a focus on risk identification and resolution

o Facilitate preparation of business unit Profit & Loss statements

o Coordinate and lead monthly financial reviews with business unit leaders and budget holders

o Attend and contribute to monthly business unit performance meetings providing financial insights and strategic recommendations Audit and Compliance

o Ensure all financial records are audit-ready by the end of the first month of the financial year

o Maintain robust internal controls and documentation to support external audit requirements and internal governance standards.

Team Leadership and Development

o Manage and mentor finance team member(s) globally fostering a high-performance culture and supporting professional development.

Continuous Improvement and Transformation.

o Drive the evolution of the Financial Reporting function to support the needs of a dynamic fast-growing and internationally expanding business

o Identify and implement process improvements automation opportunities and best practices across regions Ad Hoc Projects

o Support strategic initiatives and special projects as required by senior leadership including finance system implementation financial modelling scenario analysis and business case development Transactional Finance Oversight

o Liaise with global transactional finance operations (AP AR Cash Allocation) where applicable.

Key Candidate Attributes

1. Technical & Financial Expertise Strong understanding of financial accounting principles (IFRS/UK GAAP).

Experience in treasury operations and financial systems administration.

Proficiency in ERP systems

Ability to interpret and apply financial controls and compliance requirements.

Skilled in reconciliations month-end close and reporting.

2. Process & Controls Orientation

Proven track record of improving processes & automation.

Strong focus on accuracy timeliness and control.

Experience implementing or enhancing financial controls and risk mitigation strategies.

Comfortable working in a audit-heavy environment.

3. Stakeholder & Team Management

Ability to manage and develop transactional finance teams.

Strong communication skills to liaise with internal departments (e.g. FP&A procurement treasury).

Experience working with shared service centres or outsourced finance functions.

Collaborative mindset with a service-oriented approach.

4. Analytical & Problem-Solving Skills

Ability to identify root causes of transactional issues and implement solutions.

Comfortable working with large datasets and using tools like Excel Power BI or Tableau.

Continuous improvement mindset 5. Personal Effectiveness.

High attention to detail and accountability.

Resilience under pressure and ability to manage competing priorities.

Strong organisational and time management skills.

Adaptability in fast-paced or changing environments.

Qualifications :

Qualified accountant (minimum 3 years PQE or actively pursuing qualification).

Excellent communication skills verbal and written.

Advanced knowledge of Excel Great organisational skills

Strong attention to detail

At least 2 years previous experience in a similar role

Remote Work :

No

Employment Type :

Full-time