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 Good Communication skill Adaptable 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 accounting and reporting Team and customer handling

📌 Senior Process Lead (Pune)
🏢 Infosys BPM
📍 Pune