Process Lead

Experience and Education Requirements:

  • CA / CPA / MBA / M.Com
  • Excellent Communication skills
  • 5 – 8 years of strong experience in GL, AP, AP, Reconciliations and Close Process; Prepare monthly / quarterly P&L, BS, Cash Flows
  • Working knowledge of GAAP is a must
  • Good MS – Excel skills
  • Demonstrated ability to work in a fast paced environment
  • Proven mentorship capability
  • Need to be Tech Savvy, ability to learn new software’s easily

Job Responsibilities may include:

  • Prepare financial statements and MIS reporting
  • Manage the timing and accuracy of G/L entries to assigned accounts
  • Assist in the consolidation of domestic and international
  • Prepare and present organized account reconciliations
  • Develop and fine-tune client accounting processes
  • Provide pre-audit and audit support
  • Accounting for Transfer pricing and foreign currencies
  • Review, investigate and correct errors and inconsistencies in
    financial entries, documents and reports
  • Participate in internal control compliance and maintain proper
    documentation of the financial close process
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