Senior Team Lead-Financial Accounting and Reporting (RTR)

Job Title : Senior Team Lead

Location : Bangalore

Department : Finance

Reports To : Delivery Manager

Job Description :

We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to

join our dynamic finance team. This role will primarily focus on managing a variety of financial

accounting activities, ensuring accurate and timely financial reporting, and providing essential support

to business units. The ideal candidate will have a strong understanding of accounting principles,

financial reporting, and the ability to work collaboratively with various internal stakeholders.

Key Responsibilities :

1. Intercompany Activities :

o Record intercompany transactions, ensuring proper elimination and reconciliation in line

with accounting policies.

o Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve

discrepancies.

2. Accounting & Reporting :

o Assist in the month-end and year-end closing processes to ensure financial reports are

completed on time.

3. GL Period End Activities :

o Lead and perform general ledger (GL) period-end close activities, ensuring the accuracy

of financial transactions and proper recording in the GL system.

o Prepare journal entries and account reconciliations as required for period-end activities.

4. Bank Reconciliation and BS Account Reconciliation :

o Review / Perform monthly bank reconciliations and ensure timely resolution of

discrepancies between the company’s bank accounts and financial records.

o Review / Perform BS Account reconciliations.

5. Financial Reporting :

o Generate and analyze financial reports to provide key insights into the company’s

financial health.

o Ensure the completeness, accuracy, and consistency of all financial reports.

6. Joint Venture Reporting :

o Accounting for Investments in Associates & Joint Ventures

7. BU Support :

o Provide accounting support to business units (BUs) to ensure their financial transactions

are recorded accurately and in a timely manner.

o Collaborate with BUs to improve processes, resolve issues, and enhance financial

understanding.

8. Payroll Accounting :

o Accounting and reporting of payroll transactions, ensuring that payroll costs are

accurately recorded in the GL.

o Work closely with the HR / Payroll team to resolve any discrepancies related to payroll.

9. Treasury Accounting :

o Handle treasury accounting activities, Reconcile Treasury Reval system and ensure

reconciles with accounting system.

o Ensure proper documentation and reporting for all treasury-related transactions.

10. Fixed Asset Accounting :

o Accounting and reporting for fixed assets, including asset acquisitions, disposals, and

depreciation calculations.

o Ensure compliance with relevant accounting standards and company policies in fixed

asset management.

11. Tax :

o Support Tax service teams to ensure compliance in Income tax accounting, GST

accounting and SST accounting, creating tax provisions etc.

Qualifications :

Bachelor’s degree in Accounting, Finance.

9-12 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.

Skills & Attributes :

Strong problem-solving and analytical abilities.

Ability to work independently and as part of a team.

High level of integrity and professionalism.

Strong organizational and time-management skills.

Proactive and adaptable to changing business needs.

Requirements

Key Responsibilities :

• Oversee the completion of monthly, quarterly, and annual financial reporting cycles.
• Ensure compliance with accounting standards and regulatory requirements.
• Prepare and review financial statements, ensuring accuracy and timeliness.
• Support the budgeting and forecasting process, providing insights to management.
• Coordinate and assist in internal and external audits by providing necessary documentation and explanations.
• Identify and implement improvements to accounting processes and reporting mechanisms.
• Stay up-to-date with changes in regulations and accounting standards to ensure compliance.

Required Qualifications :

Benefits

Work with one of the Big 4's in India

Healthy work Environment

Work Life Balance