Why were hiring:
To handle all GL related activities, handling clients call and helping the cited in case of any queries and supporting the team in case of any adhoc request, closing of GL without any discrepancy. Adept in managing & leading teams for running successful process operations.
What youll be doing:
Monthly flash should be as per agreed business calendar
General ledger scrutiny
Review of Balance sheet Reconciliation
Clean up and updates on Intercompany mismatches, etc.
Fixed Asset Register
Demerger
Media Credits
Completion of Stat audit
SOX Compliance
Team Management: Weekly review with the team on the progress, issues & achievement and to share the report with Management. Escalation on team issues should be resolve in consultation with vertical head. Ensure team adheres to HR Policy, WPP Policy & Code of Conduct, Time & attendance policy of the organization. Review team deliverables on a weekly, fortnightly & monthly basis to upskill levels of efficiencies. Ensure team delivers their roles & responsibilities as defined in their KRA-KPI & execute Performance Improvement Plans for under performers in the team as per the PIP Plan
Any other initiative on organization level
What youll need:
Minimum 15-20 years of experiencing in GL and Accounting department
Qualification - CA
Should have an experience in SSC/BPO/ITES
Strong communication skills for negotiation & reconciliation
Adept in managing & leading teams for running successful process operations and experience of developing procedures & service standards for business excellence
Commercially focused with a strong Client service approach
Confidence in dealing and building relationships both internally and externally
Well organised with strength in prioritizing
Flexible attitude to achieve results.
Calm under pressure.
Who you are:
Youre open:
We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are accepting: of new ideas, new partnerships, new ways of working.
Youre optimistic:
We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.
Youre extraordinary:
we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.