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Accounting Team Lead I(CA/CMA/CIMA Qualified )

Allstate
NewPosted today

LOCATION

Ind · Hybrid

EXPERIENCE

Not specified

TYPE

FullTime

SKILLS REQUIRED

AccountingFinancial ReportingAccount ReconciliationInternal ControlsFinancial Statement Analysis

Job description

Overview

Finance and Accounting professional leading end-to-end Record-to-Report activities, ensuring accurate financial reporting, timely month-end close, and robust balance sheet governance, and managing a team that performs reconciliations, journal entries, variance analysis, and financial control activities.

What you'll do

  • Lead and oversee daily, monthly, and quarterly R2R activities, including journal entries, account reconciliations, and close processes.
  • Review and approve Bank, GL, and Non-GL reconciliations, ensuring timely resolution of reconciling items.
  • Manage month-end, quarter-end, and year-end close deliverables in accordance with reporting timelines.
  • Perform aged items reviews, variance analysis, and account substantiation.
  • Ensure compliance with accounting standards, internal controls, and SOX requirements.
  • Partner with business, FP&A, AP, AR, Treasury, and external auditors to resolve accounting and reporting issues.
  • Monitor team performance against SLAs, KPIs, and quality targets.
  • Drive process standardization, automation, and continuous improvement initiatives.
  • Support audits by providing reconciliations and supporting documentation.
  • Coach, develop, and mentor team members while fostering a high-performance culture.

What you'll need

  • CA/CMA/CIMA qualified.
  • Primary skills: Accounting, Corporate Accounting, Financial Accounting, Financial Analysis, Financial Statement Analysis.

Nice to have

  • 3-5 years of experience in Finance and Accounting.

Details

  • Location: Pune SEZ 1 (all floors except 9th and 10th).
  • This job has supervisory duties.
  • In lieu of the education requirements, an equivalent combination of education and experience may be considered.

Read the full description and apply on the company’s own careers page.

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Accounting Team Lead I(CA/CMA/CIMA Qualified )