Role & responsibilities

- Expert in end to end Balance Reconciliations, Intercompany, Fixed Assets and Month end close processes.

- Have knowledge of AP and AR processes to manage business unit effectively.

- Ensure that Balance Sheet reconciliations are completed timely and accurately as per Sox guidelines

- Able to work closely with other teams to resolve the open items

- Ensure Month end closes are completed on time

- Ensure that customers queries related to business unit are responded timely and satisfactorily.

- Ensure that emails are responded on time

- Drive governance and regular meetings with the Client and work closely with the Onshore counterparts

- Able to work under pressure and tight timelines

- Should be to work closely with Internal and external audit teams for GL process walkthroughs

- Should be able to support in internal and external audits

- Understanding of internal control procedures and framework

📌 General Ledger Team Lead (Chennai)
🏢 TP
📍 Chennai