GL Accounting Lead

2 weeks ago


pune, India T D Newton & Associates Full time
The GL Manager will be providing primary support to the assigned entities in completing the daily tasks and also for completing all the close activities during monthly, quarterly & yearly book close. This candidate will support Six to Ten entities from US, Canada or Europe and work closely with the local Manager & onshore controller(s) to ensure accurate and on time book close. Pune team supports offshore entities in all the accounting activities like Intercompany accounting, Bank & balance sheet reconciliations, Accruals, tax calculations, etc.
Your Role:
Supporting multiple entities across US, Canada and/or Europe
Ensure timely completion of deliverables as per SLA and on time book close, Intercompany accounting, variance analysis, month end commentary, Cash flow forecast, etc
Ensure compliance with applicable policies and procedures;
Review Balance sheet reconciliations to ensure compliance with Standard accounting practices & Policies
Work with the onsite controllers to ensure accurate accounting & compliance with legal requirements
Identify & implement process improvement initiatives
Support internal/external audit requests
Arrange training, provide guidance/support, and prepare/conduct effective performance appraisals for employees;
Liaise and collaborate with various other departments such as Accounts payable, Accounts Receivable, FP&A
Maintain & generate standard monthly dashboards around KPI’s
About You:
Bachelor level degree, preferably in accounting, finance
Professional Accounting degree CA, CWA, CPA, ACCA, etc
6+ years of experience in financial accounting, preferably from a MNC, captive shared service center, Multi location organization
Excellent written & verbal communication skills
Proficiency in Microsoft Excel and Outlook;
Knowledge of Oracle will be preferable
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