Job Responsibilities: Process Lead – GL Accounting and Reporting
General Ledger
- Accountable for end-to-end accounting of the entities / process assigned to the candidate in adherence to the Group Accounting Policies
- Adherence to the timelines of the period-end close process
- Produce and share the required MIS report with the relevant stakeholder within the agreed timelines.
- Maintain the right internal controls within the process to ensure completeness and accuracy of the financial statements apart from timely completion of the activities
- Manage the instant queries from the stakeholders. The candidate should be able to investigate the root cause of the issue and resolve it appropriately.
- Support the internal / external auditors and stakeholders on the compliance reviews and audits for the assigned entities / process and clarify / resolve issues raised
- Collaborate with the cross-functional teams, and spear head the meetings with the stakeholders/ business partners / Finance Technology etc. involving critical issues and key business changes
- Accountable to deliver against the Service management SLA/Key performance Indicator's
- Ensure the maintenance of appropriate documentations for the day-to-day accounting operations like journal posting, balance sheet reconciliations etc.
- Drive process improvements and innovation to achieve process efficiencies and excellence
Desired Skill Sets
- Should demonstrate collaboration, resilience and flexibility. Should come with innovative mindset.
- Adaptable to the inclusive work environment
- Must possess end-to-end knowledge of the accounting processes and relevant internal controls.
- Must be able to establish the connection of the underlying transactions with the relevant back-up documents.
- Should possess business acumen, excellent in analytical and problem-solving skills.
- Possess effective communication (both written and verbal) and interpersonal skills. Should be fluent in English to establish effective communication with the global stakeholders
- Ability to manage multiple priorities, and meet deadlines in a fast-paced environment.
- Good experience in ERP application preferably SAP (not a constraint though).
Professional Qualification and Experience:
- Masters in accounting and finance / CA/ CA (Inter) with relevant experience in General Ledger accounting, with strong understanding of internal controls and SOX Compliance
Benefits
- Competitive Salary and benefit package
- Opportunity for professional growth and development
- Dynamic and collaborative work environment
- Internal job movements
- Healthy work culture