Delivery Manager | Project accounting and reporting | Bengaluru Eco space | Finance Transformation | (Bengaluru Eco space, IN)

Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.

GL Period End Activities:

Lead and perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system.

Prepare journal entries and account reconciliations as required for period-end activities.

Bank Reconciliation and BS Account Reconciliation:

Review/Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.

Review/Perform BS Account reconciliations.

Financial Reporting:

Generate and analyze financial reports to provide key insights into the company’s financial health.

Ensure the completeness, accuracy, and consistency of all financial reports.

Joint Venture Reporting:

Ensure compliance with the company’s policies and accounting standards in Joint Venture reporting.

Accounting for Investments in Associates & Joint Ventures

BU Support:

Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner.

Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.

Payroll Accounting:

Oversee the accounting and reporting of payroll transactions, ensuring that payroll costs are accurately recorded in the GL.

Work closely with the HR/Payroll team to resolve any discrepancies related to payroll.

Treasury Accounting:

Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system.

Ensure proper documentation and reporting for all treasury-related transactions.

Fixed Asset Accounting:

Oversee the accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations.

Ensure compliance with relevant accounting standards and company policies in fixed asset management.

11. Tax:

o Support Tax service teams to ensure compliance in Income tax accounting, GST accounting and SST accounting, creating tax provisions etc.