Lead Associate -(General Ledger/RTR) (3 to 4 years ) Mumbai - WFO (US Shifts) - Indian Accounting
Core
Prepare and review journal entries, bank and fixed asset reconciliations, and financial reports (Balance Sheet, P&L) while managing audit coordination and internal controls for Indian statutory accounting.
Role type
Senior IC financial accountant (general ledger/reconciliations)
Builds
Monthly/quarterly financial reports, audit responses, and reconciliations for Banking, Financial Services, Healthcare, Insurance, Shipping, Logistics, and Travel/Hospitality clients.
Domain
Indian statutory accounting and financial reporting
Required skills
Indian statutory accounting, Balance Sheet and P&L reconciliations, fixed asset accounting, bank reconciliations, suspense account management, audit coordination, process improvement, internal controls
Preferred skills
Stakeholder management, root cause analysis, SLA management
Technologies
None stated
Responsibilities
Prepare and review standard and non-standard journal entries; Monitor and clear suspense account open items; Perform Balance Sheet and Profit & Loss account reconciliations; Manage India Statutory, Tax, and Transfer Pricing Audits; Develop detailed reconciliations to substantiate financial statement balances; Drive process improvements through root cause analysis.
Seniority
Senior, hands-on IC