gl member in chennai

posted
contact
randstad india
position type
contract
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posted
location
chennai, tamil nadu
function
Other
position type
contract
reference number
300000128562765
contact
randstad india

job description

gl member in chennai

Roles and Responsibility:• Work closely with other teams in resolving the day to day issues in accounting ex; interface errors, payment rejections, BRS• Prepare balance sheet schedules monthly to review them with related teams and GL controller, provide report to management /CFO on the risks• Prepare data for management reporting and audits and ensure we meet the timelines with high quality data points• Update and provide various reporting’s (weekly/monthly/quarterly) to Holdings• Update on laws and accounting regulations to ensure that we report right numbers• Co-ordinate and complete audit requirements and timely completion of audits• Identify the process issues and translate them into pilot projects to drive for improvement till closure• Responsible for Monthly closure of books and management reporting to Holdings• Maintain different set of books for IFRS and Ind ASKPI:• Timely reporting of Management Accounts• Timely completion of audits without any qualifications• Attain highest ratings in ICF ratings from statutory audits• Attain highest ratings in KCF and Internal control assessments by Holdings• Strong participation in all the process reviews and provide their feedbacksQualifications:Qualified Chartered AccountantExperience:2 - 4 yrs