Sr. Team Lead | Record to Report | Bengaluru Eco space | Finance Transformation

Associate Enterprise Technology and Performance-Finance Transformation Record to report

• Location: Bangalore

The team

Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about ET&P

Your work profile

• Record intercompany transactions ensuring proper elimination and reconciliation in line with accounting policies.
• Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies.
• Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.
• Perform general ledger (GL) period-end close activities ensuring the accuracy of financial transactions and proper recording in the GL system.
• Prepare journal entries and account reconciliations as required for period-end activities.
• Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the companys bank accounts and financial records.
• Perform BS Account reconciliations.
• Generate and analyze financial reports to provide key insights into the companys financial health.
• Ensure the completeness accuracy and consistency of all financial reports.
• Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner.
• Collaborate with BUs to improve processes resolve issues and enhance financial understanding.

Key skills required:

• 4-6 years of proven experience in financial accounting reporting and analysis.
• Strong understanding of accounting principles financial reporting and internal controls.
• Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus).
• Strong analytical skills with attention to detail and accuracy.
• Excellent communication and interpersonal skills to collaborate effectively with internal teams.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.