T&T-FT | Senior Team Lead | Record to Report | Bengaluru Eco space

About the role

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.

What you'll do

• Support operations in day-to-day activities as a trusted Finance / Business Partner
• Work closely with the business on working capital management and support operations in fixed asset utilization
• Perform reconciliation of revenue and COGS prior to month-end and ensure timely closure of books as part of month-end accounting activities
• Review P&L on a regular basis to ensure accuracy of revenue and costs
• Prepare cost accruals and post journal entries, ensuring revenue and expenses are accounted for in the correct period

What you need

• Record to report
• Excel
• Reconciliation
• US GAAP
• Accounting
• Bookkeeping
• CA Intermediate or CMA or MBA

Good to have

• SAP
• Financial modelling
• Working capital
• Variance analysis
• Power Query
• FP&A