Record-to-Report Team Lead - J50808

Role & responsibilities

Key Responsibilities

Bank reconciliation and cash accounting

Intercompany accounting and reconciliations

Fixed asset accounting

Project accounting Procore & non-Procore

Consolidation, straight-lining, deferred revenue & AR aging

VAT and statutory reporting

Local GAAP compliance

Lease accounting

Payroll, withholding, bonus & benefits accounting

Expense accounting, accruals & AP aging

Month-end and year-end closing activities

Account reconciliations and reporting

Key Skills

Robust accounting fundamentals

Good knowledge of reconciliations and month-end close

Analytical and problem-solving skills

Good Excel and ERP knowledge

Strong attention to detail

Good communication and stakeholder management skills

Good Knowledge on GAAP

Team Lead – Additional Responsibilities

Lead and review RTR activities and month-end close

Team allocation and performance management

Stakeholder coordination and issue resolution

Process improvement and quality control

📌 Record-to-Report Team Lead (Pune)
🏢 Sampoorna Consultants
📍 Pune