Lead R2R| CA

Role: Lead R2R - CA

Location: Pune

Work Mode : Hybrid

(1 week WFO & 3 weeks WFH)

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Shift timings:

• 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 )
• IMMEDIATE JOINERS REQUIRED Send your updated CV directly to: WhatsApp)

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Job Profile:

• We are looking for a qualified chartered accountant with minimum 3 years of experience
• The responsibilities will include reconciling General Ledger Accounts, Bank and Intercompany Accounts. Reconciling payments and receipts, ensuring the accounting system reflects the correct entries.
• Supporting Month end activities.
• Also responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger and ensuring compliance with the accounting standards
• Highly knowledgeable in the broad spectrum of accountancy accounting practices

Key Responsibilities:

• Ensuring team is following standardized procedure and checklists
• Providing Process Training to team members
• Upskill team process knowledge
• Resolve process related queries
• Prepare and Approve complex Reconciliation Accounts
• Conduct regular calibration and refresher sessions
• Review, process, gather and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures
• Ensure financial integrity and timely monthly, quarterly and year end close processes
• Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy
• Record and review journal entries related to Divisional branch results
• Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified
• Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response
• Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines
• Initiate, Execute & Facilitate process improvement initiatives/projects
• Drive on-time, accurate & quality service delivery within agreed upon SLAs for assigned processes

Other Requirements/ Preferred skills:

• Good working knowledge of accounting standards, account reconciliations, and month end close experience
• Good working knowledge of the insurance brokerage business (not mandatory)
• Experience in Accounts / Audit / Preparation and Consolidation of Financial Statements
• Proficiency with Excel and Access including links, macros, database development and forms
• Good experience in Financial Accounting
• Proficient computer, financial data, internal consulting and customer-focused communication and presentation skills
• Strong organizational skills with proven ability to follow through on multiple tasks and priorities
• Proficient with Microsoft suite of products; Advanced level skills in Excel
• Ability to multitask, prioritize and work independently with precise detail and follow-up reporting
• High level of attention to detail

Other Skills:

• Leadership skills and ability to work with various teams; should be able to forge meaningful and well established relationships with various stakeholders
• Must possess analytical skills. Responsible for advanced problem solving and must filter, prioritize, analyze and validate information
• Must analyze and resolve issues in a variety of complex situations and diverse activities
• Overseas transition experience would be beneficial though not mandatory