Leadership Role - General Ledger Accounting - BPO/ITeS - CA

Job Role :

The role will provide the financial Support to their internal clients.

Job Location : Mumbai (Vikroli)

Shift Timings : Normal Day shifts

Job Responsibilities/Major Accountability :

- Monthly flash should be as per agreed business calendar

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

- Clean up and updates on ICS mismatches, 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, companies Policy & Code of Conduct, Time & attendance policy of the organization.

- Review team deliverables on a weekly, fortnightly & monthly basis to up skill 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 organization level

Desired Profile :

- Qualified - Chartered accountant

- Experience - 5-10 Years