Record To Report Manager / TEAM LEAD(CA Qualifiedor inter)

Role Overview :

The candidate will be aligned with the Finance Operations vertical, supporting financial management processes, month-end closing, reporting, and audit activities. This role requires handling operational data, performing reconciliations, preparing cash flow forecasts, and ensuring compliance with accounting standards.

Key Responsibilities :

• Collect operational data and reports to determine financial outcomes.
• Post journal entries and prepare balance sheet reconciliations.
• Review entries and reconciliations for accuracy.
• Prepare cash forecasting statements.
• Support month-end closing processes and generate financial reports.
• Assist in internal and external audits.
• Implement general ledger processes including year-end closing and journalizing.
• Create and maintain ledgers, ledger currencies, budgets, and journal entries.
• Design and deliver financial management solutions with flexible accounting structures.
• Perform hierarchical summaries, dynamic allocations, and manage commitments and expenditures.
• Run interface reports and perform closing of books of accounts.
• Analyze and solve moderately complex problems, adapting methods where necessary.
• Manage small to medium-sized teams or work efforts.

Candidate Profile :

Skills Required

Analytical Skills, Problem-solving, Financial Reporting, Journal Entries, Balance Sheet Reconciliation