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