Role & responsibilities

General Ledger team
Support month end and year end books closing process for the entities responsible.
Analysis of Balance Sheet and Profit and Loss on monthly basis.
Responsible for review of Transfer Pricing arrangements along with the underlying transaction.
Review of Intercompany transaction and ensuring settlement on monthly basis.
Review of SOX controls and approving the checklist on monthly basis.
Reviewing schedule forming back up for notes to financial statements and other disclosure requirements for various audit entities.
Responsible for statutory audits and providing relevant details for filings with Company houses to Legal team.
Coordinating with statutory auditor.
Reviewing internal processes and controls to ensure they are optimized.
Compliances:
Company House and other regulatory filing requirements for various entities as per Local laws.
SOX compliance & internal audits

Qualifications

Fully qualified CA - Madatory

Experience Range: 3 to 6 Years

📌 General Ledger Manager Thane
🏢 WNS Holdings
📍 Thane