Job Title:  Team Lead | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate

Team Lead | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate

• Location: Bengaluru Eco space

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and

long-term growth. Learn more about ET&P

Key Responsibilities

·        Lead and supervise day-to-day Record to Report (RTR) activities.

·        Manage month-end, quarter-end and year-end close activities and ensure timely completion.

·        Review journal entries, accruals, provisions and reclassifications for accuracy and completeness.

·        Review general ledger and balance-sheet reconciliations and ensure timely clearance of outstanding items.

·        Monitor intercompany accounting and reconciliation activities and drive resolution of mismatches.

·        Perform and review account analysis, ensuring unusual balances and exceptions are investigated.

·        Monitor team performance against agreed SLAs/KPIs, operational calendars and quality requirements.

·        Perform quality reviews and ensure adherence to established accounting procedures and controls.

·        Manage operational issues and escalations, coordinating with relevant stakeholders for timely resolution.

·        Allocate work across the team, monitor workload and ensure appropriate backup and process coverage.

·        Provide coaching, process guidance, knowledge transfer and support to team members.

·        Support internal and external audits, ensuring required documentation and evidence are available.

·        Maintain SOPs, process documentation and control documentation.

·        Coordinate with P2P, O2C, FP&A, Treasury, Business Finance and other dependent teams where required.

·        Identify opportunities for standardization, automation, productivity improvement and process optimization.

·        Support implementation of process changes and transformation initiatives.

Key Skills

·        Strong knowledge of Record to Report, General Ledger and financial close processes.

·        Hands-on experience with journal entries, accruals, reconciliations and period-end activities.

·        Good understanding of accounting principles and financial statements.

·        Experience in team handling and operational delivery management.

·        Strong analytical and problem-solving capabilities.

·        Good stakeholder-management and communication skills.

·        Ability to manage competing priorities and tight financial-close timelines.

·        Strong working knowledge of Microsoft Excel.

·        Experience with ERP systems is preferred.

·        Process-improvement and automation mindset.

Suggested Candidate Profile

·        Qualification: B.Com / M.Com / MBA Finance / CA Inter / CMA or equivalent finance qualification.

·        Experience: Approximately 6–9 years of Finance & Accounting/RTR experience, preferably including 1–3 years of team-handling or supervisory responsibility.

·        Experience in a Shared Services, GBS, captive or managed-services environment is preferred.

·        Prior experience handling financial-close activities and balance-sheet reconciliations is desirable.