Job Title:  Lead Senior Associate | Record to Report | Pune | ETP as a Service/ Operate

Job Description of RTR Lead Associate (Intercompany)

• Key Responsibilities:
• General Ledger & Reporting: Maintain general ledgers, prepare journal entries, and ensure accurate financial reporting.
• Month-End Close: Perform timely month-end close activities, including accruals and amortization.
• Reconciliations: Reconcile bank accounts and balance sheet sub-ledgers, investigating discrepancies.
• Intercompany: Strong knowledge of Intercompany (Preferred).
• Compliance & Audit: Ensure compliance with Sarbanes-Oxley (SOX) standards and support internal/external audits.
• Process Improvement: Identify opportunities to improve efficiency in accounting processes.
• Qualifications & Skills:
• Bachelor’s degree in Accounting, Finance, or related field (e.g., B.Com, M.Com, CA Inter, MBA).
• 4–5 years of experience in Record to Report General Ledger (GL) or similar accounting roles.
• Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel (VLOOKUP, Pivot Tables).
• Strong analytical and communication skills.
• Preferred Qualifications:
• Knowledge of US GAAP.
• Experience in a BPO or shared service environment. 

This role is critical for providing accurate financial services to client for decision-making and reporting