Lead Accountant
Infosys · IT Services & Consulting
- Pune, India
- On-site
- Posted today
- Finance & Accounting
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
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
Educational requirements
BBA,BCom
Preferred skills
Finance & Accounts->R2R
Experience: 4-10 years