Deputy Manager - Operations ( Record to Report) - WFO Pune (US Shifts)

• Execute month-end, quarter-end, and year-end closing activities in accordance with timelines. • Prepare and post journal entries, accruals, and adjustments ensuring accuracy and completeness. • Perform general ledger reconciliations and resolve open items promptly. • Support preparation of financial statements and management reports (P&L, Balance Sheet, Cash Flow). • Ensure compliance with internal controls, accounting policies, and statutory requirements. • Collaborate with cross-functional teams (FP&A, Treasury, Tax, Procurement, etc.) to resolve accounting issues • Closing & Reporting - Execute monthly, quarterly, and annual financial close processes in line with corporate timelines. • Prepare and post journal entries, accruals, and adjustments to ensure accurate financial results. • Review trial balances and perform variance analysis to identify and correct discrepancies. • Prepare financial statements and management reports (P&L, Balance Sheet, Cash Flow). • Support internal and external audits by providing required documentation and explanations. • Cash & Bank Accounting - Record daily bank transactions and reconcile balances with bank statements. • Monitor and report cash positions, interest, and bank charges. • Work with Treasury to ensure timely and accurate cash reporting • Selling, General & Administrative (SG&A) Expenses - Record and analyze SG&A expenses to ensure proper cost center allocation. • Review expense accruals, prepayments, and amortization schedules. • Identify opportunities for expense control and process optimization • Revenue & Inventory Accounting - Record and reconcile revenue transactions in compliance with IFRS 15 or local GAAP. • Manage inventory valuation, adjustments, and variance analysis. • Collaborate with Operations and Supply Chain on stock accuracy and reporting • Intercompany Accounting - Record, reconcile, and eliminate intercompany transactions during consolidation. • Coordinate with global entities to ensure accurate cross-company postings and settlements. • Knowledge of transfer pricing documentation and intercompany agreements. • Balance Sheet, Financial Analysis & Tax - Prepare detailed balance sheet reconciliations and conduct variance analysis. • Support tax accounting processes including deferred tax, provisions, and adjustments. • Provide analytical insights for management review and audit support • Timeliness and accuracy of month-end closing and reporting. • Quality and completeness of account reconciliations.• Reduction in open items and audit findings. • Compliance with accounting standards and internal controls. • Efficiency improvements and process automation initiatives