Senior Manager of Accounting
Core
Lead the core Record to Report accounting function for 5-6 accountants, delivering accurate books, a disciplined month-end close, and well-supported balance sheet reconciliations across entities in scope.
Role type
Senior Manager, Record to Report
Builds
General ledger, balance sheet reconciliations, and financial close processes for the Universal Banking business
Domain
Financial Services / Accounting
Required skills
General ledger accounting, multi-entity close, balance sheet reconciliations, intercompany accounting, fixed asset accounting, lease accounting, foreign currency accounting, IFRS, team leadership, process improvement
Preferred skills
Enterprise finance systems, NetSuite, close tools, reconciliation tools, software/technology sector experience
Technologies
NetSuite, Excel, close tools, reconciliation tools
Responsibilities
Own the Record to Report close calendar and task allocation; oversee preparation and review of journals; manage non-revenue accruals and provisions; review trial balances and resolve accounting issues; own timely preparation and review of reconciliations; manage fixed asset and intangible asset accounting; maintain lease accounting schedules; oversee intercompany journals and bank reconciliations; oversee foreign currency remeasurement; maintain documented procedures and segregation of duties; lead and develop the Bangalore Record to Report team; standardize accounting processes and drive automation.
Seniority
Senior Manager, hands-on leadership
