Team Lead Residential Credit

Pretium Enterprise Operations India Private Limited (PES India); Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Pretium Enterprise Services is seeking an experienced accounting leader in Bengaluru to oversee monthly close, ensure GL accuracy, and support month-end activities for corporate entities. The role focuses on controlling processes, asset accounting, intercompany transitions, and stakeholder reporting, with emphasis on compliance, audits, and continuous improvement.

Ideal candidates will drive automation, coordinate with internal teams, and mentor staff while maintaining timely book closures and

Responsibilities

• Oversee timely completion of monthly accounting close for corporate entities
• Ensure completeness and accuracy of general ledger accounts
• Support month end closings with complex entries and reconciliations
• Review financial statements for compliance with accounting standards
• Prepare and input wires for bank accounts
• Record general ledger adjustments for accuracy
• Oversee bank reconciliations and discrepancies
• Perform detailed financial analysis with variances explained
• Ensure proper accounting for fixed assets including acquisitions and disposals
• Record capitalization and depreciation per policy
• Ensure timely closing of month-end books
• Drive process excellence and automation in accounting operations
• Support auditors and address inquiries
• Lead process improvements and intercompany transitions to central finance
• Perform other accounting tasks as assigned
• Provide proactive updates to senior management
• Support information requests and ad hoc reports
• Engage stakeholders to align expectations with organizational needs
• Develop and manage accounting controls, policies and audit trails
• Train and develop team members and drive retention and engagement
• Conduct periodic reviews and course corrections
• Timely and accurate accounting, closing, and reporting

Job description

Operational Excellence

• 1. Oversee and perform the timely completion of the monthly accounting close for corporate entities of Pretium
• 2. Ensure completeness and accuracy of general ledger accounts prepared by Corporate Accounting team
• 3. Support month end closings, including the preparation of complex accounting entries and reconciliations
• 4. Review prepared financial statements such as Balance Sheet, Profit and Loss Accounts, Trial Balances etc. to ensure compliance with the accounting standards
• 5. Prepare and input wires for various bank accounts
• 6. Record general ledger adjustments to ensure the accuracy and completeness of financial statements
• 7. Oversee investigations and reconciliations of bank and other accounts as necessary for any discrepancies
• 8. Perform detailed financial analysis comparing results to past periods and adequately explain key variances
• 9. Ensure proper accounting procedure is followed for fixed asset acquisition, transfer, impairment, write-off and disposal
• 10. Identify Fixed Assets transactions and record capitalization and depreciation entries based on accounting policy
• 11. Ensure timely closing of month-end books
• 12. Identify and deliver process excellence and continuous improvement with focus on Accounting related operational activities
• 13. Provide adequate support to auditors (internal/external) and address various audit inquiries as needed
• 14. Conduct and oversee process improvement initiatives, including automation
• 15. Implement successful intercompany transition of activity from local entities into central finance function
• 16. Perform such other accounting related functions that may be assigned from time to time

Stakeholder Management

• 1. Provide pro-active updates and analyses to senior management
• 2. Support periodic and ad hoc information requests, analysis, or reports from management and other teams
• 3. Engage key stakeholders and internal customers to ensure expectations are clearly defined and are being met in accordance with organization requirements

Governance & Compliance

• 1. Develop, document, implement and manage accounting processes, controls and systems to ensure appropriate level of internal control
• 2. Support development and implementation of all accounting policies & procedures in compliance with company policy and applicable accounting standards
• 3. Support company growth and process improvement initiatives while maintaining a high standard of quality and effective internal controls
• 4. Establish proper records, approvals, documentation and audit trails for all transactions

People Management

• 1. Train and develop members of the team; monitor and advise on progress made to enhance their professional development
• 2. Deploy people initiatives across the employee life cycle to improve team culture, drive superior engagement & retain key performers
• 3. Conduct periodic reviews and ensure timely course correction

Key Result Areas

• 1. Timely and effective management of assigned accounting activities
• 2. Accurate accounting and compilation of accounts, records, and statements
• 3. Timely closing of month-end books and adherence to task timelines
• 4. Recommend and implement changes to strengthen existing accounting practices
• 5. Ensure adherence to corporate financial and accounting policies, company controls, and accounting principles

With expert business service capabilities, Pretium Enterprise Services (“PES”), is integral to the growth, innovation, and transformation of Pretium’s global operating companies. Partnering with internal and external businesses and stakeholders to rapidly unlock value for our customers, PES delivers with excellence and ownership, enabling scalable growth.