Lead Accountant

Pune

Posted:23 hours ago

Job Description

Key Responsibilities:
  • Plan and monitor close activities across journals reconciliations fixed assets intercompany and management accounting and reporting
  • Review complex journals high risk reconciliations aged open items and intercompany mismatches
  • Coordinate with local finance controllers tax treasury AP AR and reporting teams to secure inputs and resolve issues
  • Track close calendar SLA quality reconciling items and control performance drive corrective actions
  • Coach team members conduct quality reviews and maintain SOPs accounting guidance and knowledge materials
  • Support trial balance review flux or variance analysis management reporting and audit requests
  • Lead root cause analysis and improvements in close automation reconciliation standardization and journal governance
  • Support transitions testing stabilization and cross location delivery
  • SAP SAP S4 HANA knowledge is required
  • Management Accounting and Reporting post closing
  • Excellent excel knowledge including advance excel
  • Good Communication skill
  • Flexible to work in shifts
  • Must be aware of the process of collecting analyzing allocating interpreting and reporting financial and operational data to help management make business decisions
  • Unlike statutory financial reporting
  • Experience of handling global customer process in Financial accounting and reporting and Management accunting and reporting
  • Team and customer handling

Preferred Skills: Finance & Accounts->R2R

Skills Required

Fixed Assets Management Accounting Finance Accounting Trial Balance Variance Analysis Management Reporting Root Cause Analysis Automation Reconciliation SAP S4 Hana

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