Position Lead Specialist - R2R - 10 Vacancies HR - Sharin Experience - 6 to 10 years Any Graduate Finance qualified CA- Inter Location - Pune Bangalore CTC unto 12 LPA 14 LPA if candidate is Inter-CA Shift timings - 3PM- 12AM The responsibilities will include reconciling General Ledger Accounts Bank and Intercompany Accounts Reconciling payments and receipts ensuring the accounting system reflects the correct entries Supporting Month end activities Also responsible for implementing accounting systems and processes preparing monthly financial reports controlling the master data of the general ledger and ensuring compliance with the accounting standardsHighly knowledgeable in the broad spectrum of accountancy accounting practices Key Responsibilities Ensuring team is following standardized procedure and checklists Providing Process Training to team members Upskill team process knowledge Resolve process related queries Prepare and Approve complex Reconciliation Accounts Conduct regular calibration and refresher sessions Review process gather and compile accounting transactions and documents throughout the month for completeness accuracy and compliance with general accounting principles and established internal control policies and procedures Ensure financial integrity and timely monthly quarterly and year end close processes Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy Record and review journal entries related to Divisional branch results Review and investigate reconciliation variances assisting management to develop appropriate action plans addressing issues identified Provide support for internal and external audits including control walkthroughs documentation support and inquiry response Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines Initiate Execute Facilitate process improvement initiatives projects Drive on-time accurate quality service delivery within agreed upon SLAs for assigned processes Other Requirements Preferred skills Good working knowledge of accounting standards account reconciliations and month end close experience Good working knowledge of the insurance brokerage business not mandatory Experience in Accounts Audit Preparation and Consolidation of Financial Statements Proficiency with Excel and Access including links macros database development and forms Good experience in Financial Accounting Proficient computer financial data internal consulting and customer-focused communication and presentation skills Robust organizational skills with proven ability to follow through on multiple tasks and priorities Proficient with Microsoft suite of products Advanced level skills in Excel Ability to multitask prioritize and work independently with precise detail and follow-up reporting Job Type Full-time Pay Up to 1 400 000 00 per year Work Location In person

📌 r - Lead Specialist (Karnataka)
🏢 Apex One
📍 Karnataka