Job Description
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 compl...