Sr. Team Lead | Record to Report | Bengaluru Eco space | Finance Transformation

Associate | Enterprise Technology and Performance-Finance Transformation | Record to report

• Location:  Bangalore

The team

Enterprise technology has to 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. Learn more about ET&P

Your work profile

• 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.


• 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.


• Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.


• Perform BS Account reconciliations.


• Generate and analyze financial reports to provide key insights into the company’s financial health.


• Ensure the completeness, accuracy, and consistency of all financial reports.


• Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner.


• Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.

Key skills required: 

• 4-6 years of proven experience in financial accounting, reporting, and analysis.


• Strong understanding of accounting principles, financial reporting, and internal controls.


• Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus).


• Strong analytical skills with attention to detail and accuracy.


• Excellent communication and interpersonal skills to collaborate effectively with internal teams.


• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.