Record To Report Team Lead - Bangalore

Roles and Responsibilities

• Manage month-end reporting process, including preparation of financial statements, balance sheet reconciliations, and intercompany accounting.
  
• Ensure accurate and timely recording of transactions across various systems (ERP, GL, AP).
  
• Coordinate with internal stakeholders to resolve discrepancies in record-to-report processes.
  
• Perform monthly close activities such as journal entries, accruals, and adjustments.
  
• Review and analyze reports to identify trends and areas for improvement.
  

Desired Candidate Profile

• 6-11 years of experience in Record To Report R2R team lead role or similar position.
  
• Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
  
• Strong understanding of ERP systems (PeopleSoft) and ability to work on multiple modules simultaneously.
  
• Excellent analytical skills with attention to detail and strong problem-solving abilities.