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

- Valuable 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 accounting and reporting

- Team and customer handling

Educational Requirement

Graduate

Service Line

BPO Service Line

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