Job Summary

Location: Noida | Work Mode: Hybrid | Language: English

Experience: 3–6 Years | Function: Record to Report (R2R)

Role Overview:

We are looking for a detail-oriented General Ledger (R2R) Team Lead with 3-6 years of experience to support team accounting operations, month-end close, and reconciliations. Lead end-to-end General Ledger operations, ensuring timely and accurate close and reporting. Manage a team, drive performance, and ensure compliance with accounting standards and controls. Collaborate with stakeholders to resolve issues and improve processes. Focus on audit readiness, efficiency, and continuous improvement.

Key Responsibilities

Key Responsibilities:

• Review and Approval based on thresholds for Reconciliation, JE’s, BS Substantiation and other matters as required by Brightstar from time to time
• Process documentation & quality control (including SOX testing)
• Work as Individual Contributor
• Subject matter experts in their respective areas for effective transitions and day to day delivery
• Sample quality audits – invoice samples and other matters as required by Brightstar from time to time.
• Process improvement
• Team leads will provide guidance to advisors, as required
• Preparation and Posting of Manual Journal entries
• Generation and Posting of System generated Journal entries
• Working for intercompany balances and generation of intercompany invoices
• Clearance of Intercompany outages, disconnects Eliminations
• Providing IC open invoices for forecasting and payments
• Booking of IC Loans, Interest calculations & bookings
• Monthly, Quarterly and annual close activities including prepayments, allocations, accruals, consolidation and period close
• Analysis and finalization of Monthly, Quarterly and Yearly Trial Balance
• Payroll Accounting
• Weekly/Monthly reports for Sales and other reports, (Cash & Position report; TB analysis; margin analysis; Warranty schedules; / BPC pack and other ad-hoc reports)
• Reconciliation of Monthly P&L and Balance Sheet Accounts.
• Resolution of Open items in Reconciliation
• Audit Support during Annual and internal Audit
• Tax/Legal and Statutory reporting- VAT/GST/CIT/WHT
• Royalty calculation
• Any other special projects

Skill Requirements

Qualifications:

• Accounting graduate/CA/MBA(Finance)
• 3–6 years of experience in General Ledger / R2R domain.
• Good understanding of accounting concepts and financial statements.
• Experience in ERP systems (SAP/Oracle/PeopleSoft) and MS Excel.

Preferred Skills:

• Exposure to intercompany accounting and fixed assets.
• Experience with reconciliation tools (BlackLine/Cadency) is an advantage.
• Support month-end, quarter-end, and year-end close activities including accruals and adjustments.
• Strong attention to detail and problem-solving skills.
• Good communication and stakeholder management skills.

Other Requirements