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Renu Rikhari

Senior HR Executive at New Era India - En World Japn

Last Login: 17 July 2017

Job Views:  
4180
Applications:  69
Recruiter Actions:  4

Job Code

402833

Manager - General Ledger - Central Finance

3 - 7 Years.Delhi NCR/Others
Posted 7 years ago
Posted 7 years ago

- Review P&L & BS movement with reasoning for month closing (Entity / segment)

- Month end Closing as per timelines

- Review: Risk Register and actionable (B/S + key DTR ): TB at entity & segment level

- Review of audit actionable & tracking quarter targets by segment

- Review changes due to New process / business requirement & RACM

- Review ICoFR & IFC control: Publish dashboard & actionables

- Driving Projects / Adhoc requirements

- Audit Issue tracker & SUD / SAD closure

- LOR Sign off

Salary offered: 8 - 12 LPA

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Posted By

user_img

Renu Rikhari

Senior HR Executive at New Era India - En World Japn

Last Login: 17 July 2017

Job Views:  
4180
Applications:  69
Recruiter Actions:  4

Job Code

402833

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