Process Lead

2 weeks ago

Navi Mumbai, India Holcim Full time

Shift: 11:30 am to 8:30 pm (Home drop provided)

Location: Airoli, Navi Mumbai 

About the role:
Responsible for the accurate, reliable and timely accounting of Balance sheet accounts, posting of journal entries and preparation of relevant reconciliations and reports which would aid the management in the decision making process.

Responsibilities:
 Prepare accurate, reliable and timely accounting, reconciliation and reporting of Balance sheet accounts,
 Ensure accurate and timely processing of journal entry posting requests
 Work on the inquiries / tickets raised for the team
 Coordinate with the auditors for the required schedules or supporting documents needed
for the completion of the audit.
 Adherence of Internal control systems of the group
 Exercise customer focus mindset to maintain good work relationship to clients
 Maintain the highest ethical and integrity standards

Key elements of the job :
1) Service delivery:
 Analyze and perform reconciliation of balance sheet accounts
 Propose and record adjustments to ensure proper accounting of balance sheet line
items
 Prepare reliable and relevant reconciliation and reports on Balance sheet accounts
 Process journal entry requests within the defined SLA
 Perform period-end-closing activities
 Provide to the auditors the necessary schedules or supporting documents needed for
the completing of the audits
 Identify and propose potential improvements on balance sheet accounting business
processes that would lead to a more efficient delivery of service for assigned countries


2) Customer Value creation
 Deliver Balance sheet accounting SLA, KPIs and service catalogues with utmost quality
 Respond to queries escalated by service desk
 Build and maintain effective and efficient relationship with key stakeholders for countries
assigned.

Who you are:

Exposure to the SAP environment is highly required but not compulsory Good communication skills with exposure to work with external foreign clients Strong accounting knowledge including, General Accounting, P&L analysis, Intercompany accounting, accruals and prepayments, exposure to PTP and OTC function would be an added advantage. Experience of working in Shared services environment.

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