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07/01 Hussain Kagalwala
Group Manager at WNS Global Services

Views:1611 Applications:304 Rec. Actions:Recruiter Actions:91

WNS - Senior Group Manager - Financial Control/General Ledger (10-14 yrs) Premium

Mumbai Job Code: 782913

1. Core member of the Controllership Finance team in General Ledger responsible for financial close.

2. Responsible for the monthly/quarterly and annual closing of books for all the Group entities.

3. Should be strong in data interpretation, analytical thinking, and decision making.

4. Gook knowledge of IFRS/IND AS

1. Controllership Finance responsibilities: General Ledger

a) Responsible for month end, quarter end and year end book close for Group entities.

b) Analysis of Balance Sheet and Profit and Loss on monthly basis.

c) Review of Bank reconciliation statement.

d) Review of Intercompany transaction and ensuring settlement on monthly basis.

e) Review of SOX controls and approving the checklist on monthly basis.

f) Reviewing financial statements for all Group entities.

g) Responsible for statutory audits and providing relevant details for filings with Company houses to Legal team.

h) Coordinating audit process.

i) Development of Standard Operating procedures.

j) Reviewing internal processes and controls to ensure they are optimized.

k) Driving automation initiatives across manual and repetitive processes.

2. Compliance:

a) Company House and other regulatory filing requirements for various entities as per Local laws.

Women-friendly workplace:

Maternity and Paternity Benefits

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