Lead Associate Operations(General LedgerRTR) (3 to 4 years ) Thane WFO (US Shifts)

Key Responsibilities

• Prepare and review standard and non-standard journal entries received from customers ensuring accuracy and adherence to established quality standards.

• Monitor and clear suspense account open items by coordinating with cross-functional teams and ensuring timely issue resolution.

• Prepare and review bank reconciliations fixed asset accounting entries and fixed asset reconciliations.

• Perform Balance Sheet and Profit & Loss (P&L) account reconciliations to ensure completeness accuracy and reliability of financial reporting.

• Prepare and review monthly and quarterly financial reports conduct Balance Sheet analysis and ensure compliance with applicable accounting and reporting requirements.

• Drive process improvements through detailed business process understanding root cause analysis and implementation of effective controls.

• Establish implement and monitor internal controls and review mechanisms to identify prevent and resolve accounting discrepancies.

• Manage individual and team deliverables ensuring adherence to Service Level Agreements (SLAs) quality metrics timelines and process compliance.

• Manage India Statutory Audits Tax Audits and Transfer Pricing (TP) Audits by coordinating with auditors and providing timely responses to audit queries.

• Prepare and provide financial statements including the Balance Sheet Profit & Loss Account Notes to Accounts and supporting schedules for audit and reporting purposes.

• Develop and provide detailed Balance Sheet and P&L reconciliations to substantiate financial statement balances and support audit requirements.

• Collaborate with internal stakeholders across Finance Tax and Business teams to facilitate smooth audit closure and ensure compliance with applicable statutory and regulatory requirements.

Required Qualifications and Experience

• Minimum 5 years of experience in Indian accounting financial reporting and account reconciliations.

• Strong knowledge of Indian statutory accounting financial statements and regulatory compliance requirements.

• Hands-on experience in Statutory Audits Tax Audits and Transfer Pricing Audits.

• Proven experience in Balance Sheet and P&L reconciliations fixed asset accounting bank reconciliations and suspense account management.

• Experience in financial reporting internal controls audit coordination and process improvement initiatives.

• Strong analytical problem-solving stakeholder management and communication skills.

• Ability to manage individual and team deliverables while meeting deadlines SLAs and quality standards.

Qualifications :

or

Remote Work :

No

Employment Type :

Full-time