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Tower Lead- General Ledger
1 week ago
Tower Lead - General Ledger
The primary responsibility will be overseeing the year-end close, quarter-end close, co-ordination with auditors on statutory as well as management accounts, intercompany reconciliations and related reporting requirement for APAC, ME, & Eastern European Countries entities.
Key responsibilities
- Prepare and review annual financials as per financial reporting standards and ensure reporting as pe prescribed accounting standards within due timelines
- Coordination with statutory auditors
- Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams
- Drive quality month-end accounting closure process with agreed timelines
- Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean.
- Preparation and reporting of annual financials as per IFRS to central entities and interacting with Group’s finance controllers for consolidation purposes
- Ensure timely compliances of applicable statutes
- Identify areas for process improvements/automations and implementation
- Timely reconciliation of intercompany balances and sign offs
Skills and attributes for success
- Deep understanding of IndAS, IGAAP and IFRS including new announcements
- Ability to understand and work with complex structures and business models
- High accuracy and on time delivery
- Succinct and structured oral and written communications skills
- An eye for efficiency and process improvements
- Planning and team management skills and ability to prioritize the workload
- Interpersonal skills
- Attention to details and sense of ownership
- Ability to stretch in the busy period for high quality and on time delivery
To qualify for the role
- Chartered Accountant with 14-16 years of experience
- Strong General ledger accounting skills
- Practical knowledge of IndAS, IGAAP and IFRS required
- Understanding of the Accounting and MIS Systems
- Working knowledge of SAP
- Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks
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