Team Lead GL
Team Lead GL
Posted on :
30-11-2024
Employer Active
1 Vacancy
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Job Description
RESPONSIBILITIES
- Reporting GL line item GL account balance report Trial balance.
- Closing all the accounts and reconciliation
- Consolidate the financial statement of subsidiaries entity to create a single consolidated financial statement.
- Responsible for preparing financial statements such P/L Balance sheet cash flow and fund flow.
- Responsible for month end close activities such as close cash & deposit close payroll Close payable and receivable close financial instruments and other investment.
Approval of Asset Master.
Lease Accounting.
Treasury Operation.
Ensure all the adjustment entries in Fixed asset posted correctly.
- To ensure the Productivity and SLAs are met on the month end closing
Handle new migration/process transition.
Onsite visits on process migration will be an added advantage.
- Ensure FTRs & Reports are published timely
- Ensure records of Leave to be maintained
- Conduct daily huddles error discussions and random audit based on the analysis of the internal and external errors
- Targets set in the KPI indicators (External and Internal KPIs wherever applicable) need to be achieved
- Ensure that all the new process requirement or changes will be updated in DPM/SOP/SLA PFC immediately.
- Rotation of team members in different processes
- UAT for new enhancements if any
- BCP Preparedness
- Handling complaints from Front Office if any along with HOD/Center Head
- Regular calls with Onshore to check the health of the process
- Process Improvements/Automations.
REQUIRED SKILL SET
- Candidate has prior experience in the shipping industry.
- Basic knowledge in Geography (Continents Countries & Ports)
- Open to Working in shifts
- Knowledge of Advanced Excel.
- Experience in BPO/Outsourcing business.
- Minimum 6 years of experience.
EDUCATION QUALIFICATIONS
- MBA (Finance)/PG/Graduate in Commerce.
- Basic MS office Certification.
- Knowledge on ERP
Employment Type
Full Time
Key Skills
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