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Senior Consultant at Kelly Services India Pvt. Ltd.
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Manager - General Ledger - CA - BPO (6-9 yrs)
- Review updates to and maintenance of general ledger and sub-ledgers detail for accounts such as fixed assets, prepayments, intangibles and accruals
- Review month end balance sheet reconciliations
- Review GL allocations
- Review journal entries
- Review period end adjustments (e.g., accruals, currency conversions, etc.)
- Review management and regulatory reports
- Manage and supervise the completion of relevant month-end & year end activities including HFM loading
- Compliance with Group attestation processes
- Review and sign-off relevant regulatory reports
- Liaise with and respond to external & internal audit queries
- Lead budget and forecast production for entities in remit
Relationship management
- Develop sound professional working relationships with Finance shared services teams
- Lead, line manage and develop the GL team, supporting study and training needs
- Be a core participant at weekly operational and monthly SLA meetings .
Candidate must be a chartered accountant by profession
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