Ownership of RTR process management, Month–end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc.
Partner with Business Finance and Stakeholders on strategic project and initiatives.
Contribute ideas and action towards the continuous process improvement
Support and drive new system implementation / ERP go live or any enhancement project.
SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities.
Ensure adherence to SOX and internal controls and to the process landscape.
Support Audit and internal control testing and ensure compliance.
Have regular connect with respective Business unit’s and stakeholders
Ensuring ethical and accounting principal compliance
Ensuring a high standard of customer service and satisfaction is maintained
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