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 & advantages accounting
Expense accounting, accruals & AP aging
Month-end and year-end closing activities
Account reconciliations and reporting
Key Skills
Strong 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
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