Lead Assistant Manager – PST

Jobtailor; Dadri; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Jobtailor in India seeks an experienced R2R Accountant to perform end-to-end record-to-report activities, including general ledger postings and month-end close.

You will handle bank reconciliations, fixed assets, lease accounting, and intercompany entries while supporting audits and ensuring policy compliance across global entities.

Qualifications

• Bachelor's Degree with relevant accounting experience.
• Experience with end-to-end Record to Report (R2R) activities and GL accounting.
• Proficiency in month-end close, reconciliations, and journal postings.
• Knowledge of bank reconciliations, fixed assets, lease accounting, and intercompany processes.
• Understanding of GST/IPT and insurance accounting basics.
• Ability to support audits and ensure policy compliance.

Responsibilities

• Perform end-to-end R2R activities including GL accounting, journal entries, reconciliations, and month-end close.
• Manage bank reconciliations, bank journals, fixed assets accounting, and lease accounting.
• Prepare and post accruals, prepayments, intercompany, investment, payroll, tax, premium, claims, and other GL journals.
• Perform balance sheet reconciliations for cash, receivables, payables, reserves, provisions, intercompany, investments, fixed assets, and related accounts.
• Support insurance accounting activities including IBNR, DAC, RI, unearned premium, and premium settlements.
• Execute intercompany reconciliations and settlements across global entities.
• Ensure timely month-end close and assist audits and compliance; drive process improvements.

Skills

Record To Report (R2R)

General Ledger Accounting

Balance Sheet Reconciliations

Journal Entries

Month-End Close

Intercompany Reconciliations

Bank Reconciliations

Insurance Accounting

GST IPT

Audit And Compliance

Lease Accounting

Fixed Assets Accounting

Accruals

Prepayments

Education

Bachelor's Degree

Job description

• Perform end-to-end Record to Report (R2R) activities, including General Ledger accounting, journal entries, account reconciliations, and month-end close
• Manage bank reconciliations, bank journals, fixed assets accounting, and lease accounting
• Prepare and post accruals, prepayments, intercompany, investment, payroll, tax, premium, claims, and other GL journals
• Perform balance sheet reconciliations for cash, receivables, payables, reserves, provisions, intercompany, investments, fixed assets, insurance-specific accounts, and other balance sheet accounts
• Support insurance accounting activities including IBNR, DAC, RI, unearned premium, claims reserves, whole account reconciliations, and premium settlements
• Execute intercompany reconciliations, settlements, and related journal entries across global entities
• Ensure timely month-end close, maintain reconciliation schedules, resolve accounting discrepancies, and support audit and compliance requirements
• Drive process improvements while ensuring adherence to accounting policies

Requirements

• Bachelor's Degree
• Experience with end-to-end Record to Report (R2R) activities
• Knowledge of General Ledger accounting, journal entries, account reconciliations, and month-end close
• Experience with bank reconciliations, bank journals, fixed assets accounting, and lease accounting
• Knowledge of accruals, prepayments, intercompany, investment, payroll, tax (GST/IPT), premium, claims, and other GL journals
• Experience performing balance sheet reconciliations
• Knowledge of insurance accounting activities including IBNR, DAC, RI, unearned premium, claims reserves, whole account reconciliations, and premium settlements
• Ability to execute intercompany reconciliations and settlements across global entities
• Ability to support audit and compliance requirements and adhere to accounting policies

Core Competencies

Demonstrates expertise in Record to Report (R2R) processes, including General Ledger accounting, bank reconciliations, and balance sheet reconciliations. Proficient in insurance accounting activities and compliance with accounting policies.

Highest-signal resume keywords

• Record To Report (R2R) Activities
• General Ledger Accounting
• Balance Sheet Reconciliations
• Insurance Accounting Activities
• Audit And Compliance Support

Hard Skills

• Journal Entries
• Account Reconciliations
• Month-End Close
• Bank Reconciliations
• Fixed Assets Accounting
• Lease Accounting
• Accruals
• Prepayments
• Intercompany Reconciliations
• Claims Reserves

Certifications & Qualifications

• Bachelor's Degree

Industry Keywords

• IBNR
• DAC
• RI
• Unearned Premium
• Premium Settlements