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. Prepare journal entries and account reconciliations as required for period-end activities. Bank Reconciliation and BS Account Reconciliation

What you'll do

• Record intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies
• Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies
• Assist in the month-end and year-end closing processes to ensure financial reports are completed on time
• Lead and perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system
• Prepare journal entries and account reconciliations as required for period-end activities

What you need

• 9–12 yrs of experience
• Record to report
• Reconciliation
• GST
• Accounting
• Financial reporting
• Month-end close
• B.Com

Good to have

• Excel
• ERP
• General ledger
• Income tax
• Internal controls
• Bookkeeping