Process Lead- General Accounting- Record to Report

Location : Airoli, Navi Mumbai

Shift timing :   6 am to 3 pm (Home pickup facility provided) or 11 : 30 am to 8 : 30 pm (Home drop facility provided)

About the role :

The incumbent will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs - activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.

Job responsibilities :

• Recording, verifying and posting financial transactions (manual and automated)
• Generating and providing supporting documentation for closing books and consolidation of financial results
• Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
• Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system / tools.
• Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
• Providing support documentation, generating matching reports and finalizing intercompany balances and reports
• Participating in continuous improvement projects within Shared services.

Desired candidate profile :