Professional: Rtb

Education/ Experience and Skill Requirement
- CA\ACCA with 6+ years post qualification work experience majorly in large audit firms, MNCs with experience SOX or similar work experience.
- Relevant experience and interest how technology and systems can support efficiency and effective implementation of control process.
- Very Good Communication and Inter-personal Skills,
- Adaptable to working in a fast paced, ever-changing environment
- Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of initiatives.
- Flexibility in resolving issues and addressing changing priorities.
- Highly motivated, with willingness to take ownership, and prepared to excel in an intense, high-pressure work environment, and
- Expert in use of MS Excel, MS Office, MS PowerPoint and Pdf.

**Responsibilities**:

- Own the design, implementation, documentation, and monitor GL accounts reconciliations and control process for all legal entities assigned,
- Create, publish MIS to report status of all GL reconciliations and control account reconciliations.
- Deliver adequate and timely action plans and monitor resolve aged items identified as part of reconciliations process,
- Work collaboratively with finance process owners to implement and monitor remediation efforts and implementation of corrective action to resolve deficiencies identified.
- Actively engage with internal and external auditors to ensure consideration and resolution of all audit findings
- Any other task assigned by management