Lead GL

2 weeks ago


Gurgaon, Haryana, India airtel Full time

About the role: To provide analytical support to India Controller in reviewing financials to ensure statements are prepared as per applicable laws.

Key Responsibilities:

  • Ensure month-end closing process by reviewing key movements on financial Segment / entity level as per the closing checklist.
  • Responsible for creating DTR schedule template , work instructions , automation and training
  • Responsible for Review of DTR schedules / Balance sheet
  • Preparation of subsidiary financials & sharing it with Management on quarterly basis.
  • Preparing and controlling Audit calendar Closure of process level and overall audit tracker and SUD / SAD
  • Creating templates for actual reporting, Information submission and corporate reporting
  • Self-testing-segment/entity level reporting as per Controls environment (ICOFR)

Skills Required:

  • Business and commercial acumen
  • Teamwork and collaboration
  • Cross functional and cross cultural appreciation
  • Analytical and problems Solving
  • Ability to align strategies and systems to business needs
  • Ability to ensure the empowerment and development of the personnel within the department

Qualification:

  • CA

Work Experience:

  • 2+ years (post qualification)

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