Process Lead

Key Responsibilities:

• Should be adept at handling end to end close cycle including Inventory Fixed Assets MM module and Balance Sheet reconciliations
• Should be able to handle clients proactively engage them and be a self starter
• Able to perform reviewer role if required
• Identify weaknesses in the process and opportunities to improve
• Ability to establish and adhere to control
• Prepare journal entries and account reconciliations for assigned areas
• Prepare month end quarter and year end financial statements
• Prepare monthly quarterly and yearly variance analysis for Balance Sheet and Income Statement
• Prepare a fixed assets register and roll forward schedules
• Prepare Cash reconciliations for multiple bank accounts
• Participate in preparation and review of a monthly US GAAP reporting package in collaboration with the broader team
• Manage the monthly closing process for assigned areas and provide daily status updates to the US Corporate Office
• Answer queries and requests to the Group auditors
• Assist in documenting creating developing and maintaining policies and procedures
• Participate in special projects and perform ad hoc tasks and analysis

Preferred Skills: