5 Firstcall Hresource Jobs
15-30 years
Senior Leadership Role - Finance & Accounts - PTP/RTR/OTC (15-30 yrs)
Firstcall Hresource
posted 12d ago
Flexible timing
Key skills for the job
We have an urgent opportunity with global BPO/KPO
Domain: PTP/RTR/OTC
Level: Sr Leadership Level
- Responsible for Close Processes across the delivery centre for the accuracy of financial statements
- Responsible for Trial Balance and Balance Sheet reviews
- Responsible for Preparing and Reviewing Monthly, Quarterly and Annual reporting package of the financials
- Responsible for SOX compliance, carrying out the Audit and ensuring that the internal controls are working
- Responsible for the Cause of Change analysis with comments on the reasons for the changes
- Responsible for enforcing the accounting policy across the business and legal entities, any exception to be approved by the controller
- Working closely with the client on preparation of management rep letter
- Working closely with the Internal and External auditors on audit related queries
- Responsible for approving material items (journals and reports)
- Managing the team of legal entity controllers to ensure that the quality of deliverables is high from the delivery centre
- Train and manage the team of controllers on latest accounting and policy updates, also train the delivery team on certain updates impacting the processes being performed
- Driving controllership as a function in the delivery centre.
Functional Areas: Other
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