Lead Associate - Record To Report (Thane)

Job Description:-

The person will be responsible for managing daily routine accounting activities for GL and Month end closing and Coordinate with Finance Controller Director and other support team.

Duties and Responsibilities

• Ensure preparation of different types of standard as well as ad hoc journal entries requested by Finance Controller
• Clearance of Suspense Open Items follow up with various groups for resolution
• Creation of manual journals for accruals prepayments continuity schedule etc
• Post Revaluation and exposure of foreign currency transactions
• Preparation Review of Bank Reconciliations
• GRNI Inventory reconciliation
• Projects CIP Accounting Reconciliation
• Fixed Assets Accounting & Reconciliation
• Knowledge of Production & Purchasing modules
• Balance Sheet Account Reconciliations
• Month end closing and reporting activity
• Successfully handles most non routine issues escalates to management on a timely manner issues that cannot be resolved
• Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities
• Ensures all work is performed in accordance with targets and adheres to SLA
• Accurate efficient and organized within daily responsibilities
• Adaptable to learn new processes concepts and skills
• Demonstrates the ability to work as part of a team.

Qualifications

• Accounting, Finance or any Business-related course
• 3 to 4 years of work experience
• Written and spoken ability to communicate in English
• Experience with accounting systems ERP like Oracle Microsoft Office skills
• Experience of manufacturing accounting is a plus

UK Shifts

WFO

Interviews will be F2F

Transport Provided