General Ledger Team Lead

General Ledger team

• Support month end and year end books closing process for the entities responsible.
• Analysis of Balance Sheet and Profit and Loss on monthly basis.
• Responsible for review of Transfer Pricing arrangements along with the underlying transaction.
• Review of Intercompany transaction and ensuring settlement on monthly basis.
• Review of SOX controls and approving the checklist on monthly basis.
• Reviewing schedule forming back up for notes to financial statements and other disclosure requirements for various audit entities.
• Responsible for statutory audits and providing relevant details for filings with Company houses to Legal team.
• Coordinating with statutory auditor.
• Reviewing internal processes and controls to ensure they are optimized.
• Compliances :
• Company House and other regulatory filing requirements for various entities as per Local laws.
• SOX compliance & internal audits