Key Responsibilities:

- Plan and monitor close activities across journals reconciliations fixed assets intercompany and management accounting and reporting

- Review complex journals high risk reconciliations aged open items and intercompany mismatches

- Coordinate with local finance controllers tax treasury AP AR and reporting teams to secure inputs and resolve issues

- Track close calendar SLA quality reconciling items and control performance drive corrective actions

- Coach team members conduct quality reviews and maintain SOPs accounting guidance and knowledge materials

- Support trial balance review flux or variance analysis management reporting and audit requests

- Lead root cause analysis and improvements in close automation reconciliation standardization and journal governance





- Support transitions testing stabilization and cross location delivery

- SAP SAP S4 HANA knowledge is required

- Management Accounting and Reporting post closing

- Excellent excel knowledge including advance excel

- Positive Communication skill
- Flexible to work in shifts

- Must be aware of the process of collecting analyzing allocating interpreting and reporting financial and operational data to help management make business decisions

- Unlike statutory financial reporting
- Experience of handling global customer process in Financial accounting and reporting and Management accunting and reporting

- Team and customer handling

Preferred Skills:

Finance & Accounts->R2R

📌 Lead Accountant (Pune)
🏢 Infosys
📍 Pune