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 internal and external audits by providing required information and docume...