Job Description
Job Title: Lead Specialist
Department: Finance & Accounting(RTR)
Division: F&A Operations(RTR Reconciliation)
Reporting To: Senior Manager – FRC
Location: Bangalore / Pune
Direct Reports: None
Responsibilities
- Perform and review General Ledger, Bank, and Intercompany account reconciliations.
- Investigate and resolve reconciliation differences and variances.
- Prepare and upload journal entries as part of month-end close activities.
- Maintain accurate records and supporting documentation for reconciliations.
- Monitor and clear open items, including communication with stakeholders on aged balances.
- Ensure compliance with accounting policies, procedures, and internal controls.
- Identify opportunities to improve reconciliation processes and efficiency.
- Support int...