Process Lead- General Accounting- Record to Report

Location: Airoli, Navi Mumbai

Shift timing:  6 am to 3 pm (Home pickup facility provided) or 11:30 am to 8: 30 pm (Home drop facility provided)

About the role:

The incumbent will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs - activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.

Job responsibilities:
• Recording, verifying and posting financial transactions (manual and automated)
• Generating and providing supporting documentation for closing books and consolidation of financial results
• Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query res...