Process Lead
2 weeks ago
Shift: 11:30 am to 8:30 pm (Home drop provided)
Location: Airoli, Navi Mumbai
About the role:
As a Process Lead in Financial Accounting, you will be responsible for the accurate, reliable, and timely accounting of Balance sheet accounts, posting of journal entries, and preparation of relevant reconciliations and reports that aid management in decision-making.
Responsibilities:
• Prepare accurate, reliable, and timely accounting, reconciliation, and reporting of Balance sheet accounts,
• Ensure accurate and timely processing of journal entry posting requests
• Work on inquiries/tickets raised for the team
• Coordinate with auditors for required schedules or supporting documents needed for audit completion
• Adhere to Internal control systems of the group
• Exercise customer focus mindset to maintain good work relationships with clients
• Maintain the highest ethical and integrity standards
Key elements of the job:
1) Service delivery:
• Analyze and perform reconciliation of balance sheet accounts
• Propose and record adjustments to ensure proper accounting of balance sheet line items
• Prepare reliable and relevant reconciliation and reports on Balance sheet accounts
• Process journal entry requests within defined SLA
• Perform period-end-closing activities
• Provide auditors with necessary schedules or supporting documents needed for audit completion
• Identify and propose potential improvements on balance sheet accounting business processes leading to efficient delivery of service for assigned countries
2) Customer Value creation
• Deliver Balance sheet accounting SLA, KPIs, and service catalogues with utmost quality
• Respond to queries escalated by service desk
• Build and maintain effective and efficient relationships with key stakeholders for countries assigned
Who you are:
- Exposure to SAP environment is highly required but not compulsory
- Good communication skills with exposure to work with external foreign clients
- Strong accounting knowledge including General Accounting, P&L analysis, Intercompany accounting, accruals, and prepayments, exposure to PTP and OTC function would be an added advantage
- Experience of working in Shared services environment
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