Team Lead -R2R

Job Description

Role & responsibilities Deliver Record to Report activities including Prepare & review of Balance sheet reconciliations including Bank/GL etc. Drive clearance of reconciling Items in Balance Sheet Reconciliations Deliver General Ledger (GL) Record To Report activities including Month end close, Journals, Expense Accruals, Reclasses Fixed asset accounting which includes Deliver SLA/KPI per expected timelines with quality Partner with Controllership teams for submission of audit schedules and support in timely closure of statutory audits; Identify Digitization and Process improvements initiatives in managed process; Basic taxation understanding required for role FX accounting and revaluation understanding Preferred candidate profile Education qualification : Masters of Commerce (M Com) or CWA/CMA Inter or CA Inter IPCC 6-7 years in Record to Report (R2R), Accounting domain in a Reputed Shared Services/BPO working environment Good Team Player carrying a positive attitude Good accounting knowledge is required for the role Have good working knowledge in MS Office applications Good ERP working experience (Oracle/PeopleSoft/SAP/Workday) Have good verbal and written communication skills; be able to communicate in a clear, constructive, and professional manner