Role: Team Manager – F&A (Record to Report)
Shift: UK Shift - 1 PM – 10 PM & 3 PM – 12 AM & 6 PM to 3 AM (Night shift is only for few days during month end / Finance close )
Location: Pune (Hybrid working model)
Qualification: CA
Experience: minimum 3 years post qualification experience in R2R role with experience in handling foreign/ international clients or stakeholders
Roles and Responsibilities:
Job Description:
• Reconciling General Ledger Accounts, Bank and Intercompany Accounts
• Review Reconciliation Accounts
• Perform month end activities . preparing and uploading journal entries, etc.
• Review and investigate reconciliation variances
• Investigate and resolve any variances in a timely manner
• Management and clearing of Open items, including timely communication to stakeholders of aged open items
• Ensuring high accuracy in the reconciliation
Desired Candidate profile:
• CA with minimum 3 year post qualification experience in R2R
• Should have experience in Reconciliation (Bank, Intercompany, GL , etc)
• Good communication skills
• Should be comfortable working in hybrid work model