FinancePlus - Manager - General Ledger Accounting - CA

Job Description : 

- Monthly flash should be as per agreed business calendar

- General ledger scrutiny of GM & it's legal entities

- Clean up and updates on ICS mismtaches, space payable, etc.

- Fixed Asset Register

- Demerger

- Media Credits

- Completion of Stat audit 2018

- SOX Compliance

Team Management : 

- Weekly review with the team on the progress, issues & achievement and to share the report with CH. 

- Escalation on team issues should be resolve in consultation with vertical head. Ensure team adheres to HR Policy, WPP Policy & Code of Conduct, Time & attendance policy of the organization. 

- Review team deliverables on a weekly, fortnightly & monthly basis to upskill levels of efficiencies. 

- Ensure team delivers their roles & responsibilities as defined in their KRA-KPI & execute Performance Improvement Plans for under performers in the team as per the PIP Plan

- Any other initiative on oreganisation level

Desired Candidate Profile : Should be a qualified CA with experience in GL Accounting