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Accounting Team Lead I(CA/CMA/CIMA Qualified )

Allstate·Pune

Pay not stated3–5 yrsFull-time

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About the role

Finance and Accounting professional responsible for leading end-to-end Record-to-Report activities, ensuring accurate financial reporting, timely month-end close, and robust balance sheet governance. Manages a team performing reconciliations, journal entries, variance analysis, and financial control activities while driving operational excellence and compliance.

What you'll do

  • Lead and oversee daily, monthly, and quarterly R2R activities, including journal entries, account reconciliations, and close processes
  • Review and approve Bank, GL, and Non-GL reconciliations, ensuring timely resolution of reconciling items
  • Manage month-end, quarter-end, and year-end close deliverables in accordance with reporting timelines
  • Perform aged items reviews, variance analysis, and account substantiation
  • Ensure compliance with accounting standards, internal controls, and SOX requirements

What you need

  • 3–5 yrs of experience
  • Accounting
  • Reconciliation
  • Record to report
  • Bookkeeping
  • Internal controls
  • Variance analysis
  • Chartered Accountant or CMA

Good to have

  • Financial analysis
  • Financial reporting
  • Month-end close
  • Financial statements
  • SOX
  • FP&A

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