- Oversee and perform the timely completion of the monthly accounting close for corporate entities of Pretium
- Ensure completeness and accuracy of general ledger accounts prepared by Corporate Accounting team
- Support month end closings, including the preparation of complex accounting entries and reconciliations
- Review prepared financial statements such as Balance Sheet, Profit and Loss Accounts, Trial Balances etc. to ensure compliance with the accounting standards
- Prepare and input wires for various bank accounts
- Record general ledger adjustments to ensure the accuracy and completeness of financial statements
- Oversee investigations and reconciliations of bank and other accounts as necessary for any discrepancies
- Perform detailed financial analysis comparing results to past periods and adequately explain key variances
- Ensure proper accounting procedure is followed for fixed asset acquisition, transfer, impairment, write-off and disposal
- Identify Fixed Assets transactions and record capitalization and depreciation entries based on accounting policy
- Ensure timely closing of month-end books
- Identify and deliver process excellence and continuous improvement with focus on Accounting related operational activities
- Provide adequate support to auditors (internal/external) and address various audit inquiries as needed
- Conduct and oversee process improvement initiatives, including automation
- Implement successful intercompany transition of activity from local entities into central finance function
- Perform such other accounting related functions that may be assigned from time to time
Stakeholder Management
- Provide pro-active updates and analyses to senior management
- Support periodic and ad hoc information requests, analysis, or reports from management and other teams
- Engage key stakeholders and internal customers to ensure expectations are clearly defined and are being met in accordance with organization requirements
Governance & Compliance
- Develop, document, implement and manage accounting processes, controls and systems to ensure appropriate level of internal control
- Support development and implementation of all accounting policies & procedures in compliance with company policy and applicable accounting standards
- Support company growth and process improvement initiatives while maintaining a high standard of quality and effective internal controls
- Establish proper records, approvals, documentation and audit trails for all transactions
People Management
- Train and develop members of the team; monitor and advise on progress made to enhance their career development
- Deploy people initiatives across the employee life cycle to improve team culture, drive superior engagement & retain key performers
- Conduct periodic reviews and ensure timely course correction
Key Result Areas
- Timely and effective management of assigned accounting activities
- Accurate accounting and compilation of accounts, records, and statements
- Timely closing of month-end books and adherence to task timelines
- Recommend and implement changes to strengthen existing accounting practices
- Ensure adherence to corporate financial and accounting policies, company controls, and accounting principles
📌 Team Lead Residential Credit (Bengaluru)
🏢 Pretiumenterpriseservices Pretium Enterprise Services
📍 Bengaluru
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