T&T - FT | Team Lead | Record to Report | Delhi

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. Activities primarily include performing reconciliation quality checks. Intercompany end to end process, including interconnectivity with other service lines

What you'll do

• Contributing to clear balance sheet reconciliation open items and ensuring ageing of such open item are under control
• Ensure Reconciliations policy and procedure documentation is maintained and reviewed annually
• Contributing to the efficient and effective delivery of Intercompany process
• Contributing to implement and then monitoring process specific metrics to ensure quality standards are adhered
• Contribute to immediate day-to-day issues containment and to their long-term resolution in coordination with other teams

What you need

• 5–7 yrs of experience
• Record to report
• Reconciliation
• Financial statements
• Accounting
• Month-end close
• Accounts payable
• B.Com

Good to have

• MS Office
• Power BI
• Power Apps
• SAP
• SOX
• Root cause analysis