Lead Accountant

2 weeks ago


Pune, Maharashtra, India Infosys Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Key Responsibilities:
  • We would need to Hire people with an Master s degree preferably an MCOM or an MBA with at least 8 years of extensive RTR experience from top MNC s
  • Extensive experience in SAP Blackline
  • Prepare Balance sheet reconciliations analyze the reconciling items and work with local market to clear them
  • Challenge final draft templates such as sales allowances pre payments and accruals for review by Local Market Finance before submission pass any required adjustments
  • Lead mid month meetings with Local Market Finance to discuss the business updates and requirements pending issues to be resolved which impact the financials
  • Review journals prepared by the Local Market Finance ensuring the calculation is accurate and supporting documentation is of auditable quality
  • Financial accounting work
  • Prepare and review balance sheet and P L accounts periodically to ensure appropriate valuation and resolve any queries
  • Review all clearing accrual prepayment accounts to ensure that accounts used are regularly reviewed and cleared
  • Prepare appropriate reconciliation account analysis and general ledger entries to enable the monthly reporting cycle to be completed on time and with accuracy
  • Review and approve all journal entries prepared by the direct report Assistant Financial Accountant
  • Prepare monthly transfer price reconciliation for UK market and record the journal entries in Black line
  • Month end closing process
  • Be the point of contact for Local Market Finance for markets under responsibility
  • Prepare monthly management P L perform limited analytical review in conjunction with the local market finance
  • Prepare monthly management package files identifying points for discussion and resolution prior to meeting with Financial Accounting Manager and Local Market Finance
  • Ensure online monthly financial submissions are in line with US GAAP and corporate policies and procedures
  • Investigate and reconcile monthly intercompany balance
  • Balance sheet reviews
  • Prepare monthly balance sheet recs with supporting documentation ensuring a high quality and identify points for discussion and resolution prior to meeting with Financial Accounting Manager and Local Market Finance
  • Proactively lead the balance sheet review meetings and the mid month meetings with local Finance teams and work to successfully action follow up points
  • Recharges
  • Understand the group trading structure and ensure all charges are raised on a timely basis and recorded accurately
  • Extensive experience in handling of IC reconciliations and resolving variances
  • Payroll
  • Ensure payroll process runs by liaising with the HR department
  • Ensure all payroll accounting is accurate
  • Ensure all payroll reporting requirements are met
  • Tax
  • Logical understanding of preparation of the tax entries
Preferred Skills:

Finance & Accounts



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