Job Title:  Lead Senior Associate | SAP Operate | Hyderabad | ETP as a Service/ Operate

·    Knowledge to perform and deliver one or more of the following R2R activities:

·    GL Accounting

o  Statistics data entry / uploads

o  Prepare, Review and Process Journal Entries

o  Cost Allocation

o  Support Monthly and Annual Close Processes

o  Assist various departments in accounting issues and queries

·    Period End Close, Reporting

o  Compile period-end reports (i.e. monthly, quarterly, annually)

o  Complete tax workpapers and reporting

o  Management and tracking of the close checklist

o  Perform reconciliations, including BS reconciliations

o  Reviewing transactions and adjusting entries,

o  Preparing financial statements

o  Participate in month-end close

·    Internal Controls

o  SOX Reporting

o  SOX & risk compliance activities

o  Support Internal Audit requirements

o  Prepare IFRS – internal and group regulatory reporting

·    Manage a team Size of 3-8 associates and below (Could also be an IC role)

·    Manage activities across fixed assets, inter-company, bank reconciliations

·    Experience in preparation of SOPs and managing SLAs

·    Provide necessary documentation and reports for financial reporting.

·    Ensure compliance with company policies, accounting principles, and relevant regulations.

·    Stay informed about changes in accounting standards and best practices in R2R function