Intelenet - DGM - Record To Report - CA/ICWA

DGM- Record to Report

- Client Management / Stakeholder Management

- Responsible for overseeing accounting activities and the maintenance of a complete and accurate general ledger and report preparation

- Sign-off of Account reconciliation with the reconciliations team

- Monthly, quarterly and annual closings

- Balance sheet accounts

- Support the budgeting & forecasting process

- Production of a of monthly management packs

- Prepare corporation tax packs and respond to queries

- Review/prepare standard journals and related activities including recharge journals

- Act as relationship manager, discuss SLA performance and address customer issues and escalations.

- Candidate has to be CA/ICWA for this role.

Sushila Prasad Jain

Intelenet Global Services