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Process Manager- GL- Bangalore

Karnataka

Career mantra

Job Description

ROLE PURPOSE
The candidate will support end to end processes activities and provide the high level of leadership support for end to end GL
reconciliations and reporting, support and improvise the month end closure process. Including but not limited to the budgeting and
reforecasting process. Candidate should be able to work in the shared service environment of a captive BPO support. He/she will
be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy and other scheduled
and unscheduled deliverables.
Key accountabilities-
Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC.
Manage the month closure activities - P&L and Balance Sheet finalization.
Manage preparation of monthly reconciliations and ad hoc reporting requirements.
Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
Manage and maintain tasks to minimise forex exposure.
Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting
manager.
Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting
manager.
Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance,
documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
Ensure error free execution of activities of the process
Candidate Profile
Must-have Skills
Reporting, P&L, Balance Sheet, general ledger
Experience
10.0 - 14.0 years.
Qualifications-C.A.
CTC- 14-16 Lakhs

Company Description

We are a recruitment Firm.

Additional Information

Last updated:
31/01/2018
Job type:
Full time
Position type:
Permanent
Vacancies:
1
Minimum experience:
More than ten years
Education:
CA
Salary range:
₹ 14,00,000 - ₹ 16,00,000 / Yearly (Gross Pay)
Category:
Jobs in Accounting / Auditing / Tax
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