Supervisor - RTR

WPP

10 - 13 years

8 - 12 Lacs

mumbai

Posted:2 weeks ago| Platform:

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Skills Required

bpo team management client servicing vertical head reconciliation manager technology ites balance sheet recruitment auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Preparation of year end financials along with notes to accounts, schedules, reports, etc, (as per revised Schedule III) required for audit and Liase with auditor to resolve all their queries.
Coordinating with auditors for Interim audit and providing the details / schedules required by them.
Preparation of monthly and quarterly P&L, Balance sheet along with all schedule and other reports required by management.
Doing monthly analysis of P&L and Balance sheet items and highlight major variances/observations to management.
Handling all GL related queries through mails & calls from OPCO Team, Inter department, Agency & Region.
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
Any other initiative on organization level

What youll need:

Minimum 10-13 years of experiencing in GL and accounting department
Qualification - CA / CA Inter
Should have an experience in SSC/BPO/ITES
Strong communication skills for negotiation & reconciliation
Self-motivated
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

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