Lead - Financial Accounting

Tesco

3 - 8 years

9 - 13 Lacs

bengaluru

Posted:3 hours ago| Platform:

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Skills Required

due diligence external audit risk assessment reconciliation wellness ifrs business solutions operations balance sheet counselling

Work Mode

Work from Office

Job Type

Full Time

Job Description

Reconcile General ledger to Subledger and being accountable for the financial close process in accordance with agreed period close schedules and in compliance with financial standards (TGAP) and controls framework
Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions
Responsible for completeness and accuracy of various trackers
Review of the reconciliations inline with best way requirements as per Risk assessment methodology, adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets
Ensure highlighting of all accounting issues in the Balance sheet reconciliations with suggested probable solutions Be considered as go to person for the team & Liaising with different IT teams / Business teams
SME who can be approached for Accounting/ reconciliation issue
Supports Internal and External Audit
Following our Business Code of Conduct and always acting with integrity and due diligence Understands "MY" Objectives and work priorities (including Key Performance Indicators) and works towards achieving and exceeding them Is a good Teammate, and takes on First Line Supervisory responsibilities of coaching, training and communication

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