Lead GL

Role & responsibilities :-

• Ensure month-end closing process by reviewing key movements on financial Segment / entity level as per the closing checklist.
• Responsible for creating DTR schedule template , work instructions , automation and training
• Responsible for Review of DTR schedules / Balance sheet
• Preparation of subsidiary financials & sharing it with Management on quarterly basis.
• Preparing and controlling Audit calendar Closure of process level and overall audit tracker and SUD / SAD
• Creating templates for actual reporting, Information submission and corporate reporting
• Self-testing-segment/entity level reporting as per Controls environment (ICOFR)

Skills Required:

• Business and commercial acumen
• Teamwork and collaboration
• Cross functional and cross cultural appreciation
• Analytical and problems Solving
• Ability to align strategies and systems to business needs
• Ability to ensure the empowerment and development of the personnel within the department