Group General Ledger Operations and Internal Reporting-Head
Group General Ledger Operations and Internal Reporting-Head
Posted on :
11-05-2025
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1 Vacancy
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Job Description
Manage high performance team in offshore (India) that is responsible for various general accounting duties including but not limited to lease accounting Sales commission intercompany bank reconciliations and other accounts.
o Preparing balance sheet account schedules and reconciliations.
o Fixed assets capitalization maintaining FAR.
o Ensure intercompany accruals/schedules are up to date and provide quality information for reporting.
o Preparing Variance Analysis to Profit & Loss account.
o Handling Audit queries and other management review queries independently.
o Knowledge on Accounting Standards & GAAPs (Ind AS & USGAAP)
Lead team in driving efficiencies through process mapping and continuous improvement and automation. Ensure results and improvements in all processes.
Responsible for coordination and management of Financial and SOX audits and quarterly reviews and compliance with internal controls. Provide audit support and analysis
Responsible to partner with payroll team to ensure correct accounting for payroll transactions
Responsible for preparing and reviewing financial statement footnotes for international and local statutory reports.
Participate in monthly close process by reviewing and reporting analytical movements and significant transactions and ensuring integrity of transactions and data in Oracle.
Monthly Reporting & Reconciliations account including analytical review and validation of movements
Research and Analysis of accounts as requested by management and calculate and execute true ups a needed
Own and Manage various Oracle accounting & reporting accounts as identified
Perform detail accounting analysis & process related Journal Entries related to General Ledger Accounts
Manager and lead Special Projects as requested
Responsible to develop and lead a team of direct reports
Report on IBM service issues and quality defects
Work directly with consultants in Big Four and Internal Auditors
Ensure compliance with all deliverable due dates and timelines
Employment Type
Full-Time
Key Skills
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