Govern close calendar; ensure on-time completion of journals, reconciliations, and reporting.
Review reconciliations and high-impact journals; enforce substantiation standards and controls.
Coordinate intercompany processes; ensure settlement schedules and balance alignment.
Own fixed asset governancepolicy adherence, roll-forward accuracy, and audit readiness.
Publish close metrics and issue logs; drive root cause remediation and process improvements.
Partner with FP&A for variance insights; ensure data integrity between GL and reporting tools.
Strengthen control environment (SOX/ICFR); oversee testing and corrective actions.
Develop talent and cross-functional knowledge; maintain robust SOPs.
Spotlight
Joining goodies, Recreational activities, Maternity leaves, Paternity leaves, Annual leaves, Rewards & recognition, Professional degree assistance, Health & insurance, Health insurance, Life insurance, Mental health wellbeing
Chartered Accountancy (C.A), ICWA (CMA), Bachelor of Liberal Arts (BLA/ALB)
