Executive Financial Accounting Manager

Job description
Senior Team Lead-Financial Accounting and Reporting

Job Description:

We are seeking a highly motivated and detail-oriented accounting professional to join our dynamic finance team. This role will primarily focus on managing financial activities, ensuring accurate and timely financial reporting, and providing essential support to business units.

The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders.

The key responsibilities include:
• Intercompany Activities: Record intercompany transactions, ensure proper elimination and reconciliation in line with accounting policies. Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies.
• Accounting & Reporting: Assist in the month-end and year-end closing processes to ensure financial reports are completed on time. Prepare journal entries and account reconciliations as required for period-end activities.
• GL Period End Activities: Lead and perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system.
• Bank Reconciliation and BS Account Reconciliation: Review/Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company's bank accounts and financial records. Review/Perform BS Account reconciliations.
• Financial Reporting: 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.

Key Qualifications:
• Bachelor's degree in Accounting, Finance, or a related field.
• 9-12 years of proven experience in financial accounting, reporting, and analysis.
• Strong understanding of accounting principles, financial reporting, and internal controls.

Benefits:
• Work with one of the Big 4's in India.
• Healthy work environment.
• Work life balance.